Tax Account 1420-26-401-038

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Owners

TROLSON FAMILY TRUST
2840 NYE DR
MINDEN, NV 89423

TROLSON, BRAD J & NANCY L TTEES

TROLSON, BRAD J TTEE

TROLSON, NANCY L TTEE

Account Summary

Account ID	1420-26-401-038
Account Type	Real Estate
Location	2840 NYE DR GEN CO/CWS/MOSQ
Balance	$1,946.79
Currently Due	$648.93

Account ID

1420-26-401-038

Account Type

Real Estate

Location

2840 NYE DR
GEN CO/CWS/MOSQ

Balance

$1,946.79

Currently Due

$648.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.93
Total	$2,595.93
Paid	$649.14
Balance	$1,946.79
Due	$648.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.93

Total

$2,595.93

Paid

$649.14

Balance

$1,946.79

Due

$648.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.14	$0.00	$649.14	$649.14	$0.00
2	10/07/2024	10/17/2024	Due	$648.93	$0.00	$648.93	$0.00	$648.93
3	01/06/2025	01/16/2025	Due	$648.93	$0.00	$648.93	$0.00	$1,297.86
4	03/03/2025	03/13/2025	Due	$648.93	$0.00	$648.93	$0.00	$1,946.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.32	$0.00	$2,520.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,446.92	$0.00	$2,446.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,375.64	$0.00	$2,375.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,306.45	$0.00	$2,306.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,239.28	$0.00	$2,239.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,174.05	$0.00	$2,174.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,110.72	$0.00	$2,110.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,057.23	$0.00	$2,057.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,059.10	$0.00	$2,059.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,085.67	$0.00	$2,085.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100111	$-649.14	$1,946.79
07/15/2024	BILL	TROLSON FAMILY TRUST	$2,595.93	$2,595.93
03/07/2024	PAYMENT	TROLSON FAMILY TRUST CHECK 2291	$-630.00	$0.00
12/29/2023	PAYMENT	TROLSON FAMILY TRUST CHECK 2279	$-630.00	$630.00
10/08/2023	PAYMENT	TROLSON, BRAD & NANCY CHECK 2268	$-630.00	$1,260.00
08/15/2023	PAYMENT	TROLSON, BRAD & NANCY CHECK 2260	$-630.32	$1,890.00
07/14/2023	BILL	TROLSON FAMILY TRUST	$2,520.32	$2,520.32
03/13/2023	PAYMENT	TROLSON, BRAD J & NANCY L CHECK 2234	$-611.73	$0.00
01/15/2023	PAYMENT	TROLSON, BRAD J & NANCY L CHECK 2225	$-611.73	$611.73
10/11/2022	PAYMENT	TROLSON, BRAD J & NANCY L CHECK 2211	$-611.73	$1,223.46
08/18/2022	PAYMENT	TROLSON, BRAD J & NANCY L TTEES CHECK 2201	$-611.73	$1,835.19
07/19/2022	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,446.92	$2,446.92
02/25/2022	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-593.91	$0.00
01/04/2022	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-593.91	$593.91
10/07/2021	PAYMENT	TROLSON, BRAD J & NANCY L CHECK	$-593.91	$1,187.82
08/15/2021	PAYMENT	TROLSON, BRAD & NANCY L CHECK	$-593.91	$1,781.73
07/14/2021	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,375.64	$2,375.64
03/03/2021	PAYMENT	TROLSON, BRAD J & NANCY L CHECK	$-576.61	$0.00
01/07/2021	PAYMENT	TROLSON, BRAD J & NANCY L CHECK	$-576.61	$576.61
10/08/2020	PAYMENT	TROLSON, BRAD J & NANCY CHECK	$-576.61	$1,153.22
08/22/2020	PAYMENT	TROLSON, BRAD J & NANCY L CHECK	$-576.62	$1,729.83
07/13/2020	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,306.45	$2,306.45
02/25/2020	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-559.82	$0.00
01/02/2020	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CASH	$-559.82	$559.82
10/03/2019	PAYMENT	TROLSON, NANCY CHECK	$-559.82	$1,119.64
08/15/2019	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-559.82	$1,679.46
07/15/2019	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,239.28	$2,239.28
02/25/2019	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-543.51	$0.00
01/02/2019	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-543.51	$543.51
09/26/2018	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-543.51	$1,087.02
08/15/2018	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-543.52	$1,630.53
07/12/2018	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,174.05	$2,174.05
03/02/2018	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-527.68	$0.00
12/31/2017	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-527.68	$527.68
09/27/2017	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-527.68	$1,055.36
08/25/2017	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-527.68	$1,583.04
07/14/2017	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,110.72	$2,110.72
03/09/2017	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.30	$0.00
01/10/2017	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.30	$514.30
10/03/2016	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.30	$1,028.60
08/15/2016	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.33	$1,542.90
07/12/2016	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,057.23	$2,057.23
03/08/2016	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.77	$0.00
01/06/2016	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.77	$514.77
10/06/2015	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.77	$1,029.54
08/19/2015	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-514.79	$1,544.31
07/14/2015	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,059.10	$2,059.10
03/04/2015	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-521.41	$0.00
01/05/2015	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-521.41	$521.41
10/08/2014	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-521.41	$1,042.82
08/18/2014	PAYMENT	TROLSON, BRAD J & NANCY L TTEE CHECK	$-521.44	$1,564.23
07/17/2014	BILL	TROLSON, BRAD J & NANCY L TTEE	$2,085.67	$2,085.67
03/04/2014	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-506.21	$0.00
01/07/2014	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-506.21	$506.21
10/07/2013	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-506.21	$1,012.42
08/14/2013	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-506.23	$1,518.63
07/16/2013	BILL	TROLSON, BRAD & NANCY	$2,024.86	$2,024.86
03/05/2013	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-491.47	$0.00
01/07/2013	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-491.47	$491.47
09/26/2012	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-491.47	$982.94
08/23/2012	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-491.47	$1,474.41
07/13/2012	BILL	TROLSON, BRAD & NANCY	$1,965.88	$1,965.88
03/06/2012	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-477.17	$0.00
01/04/2012	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-477.17	$477.17
10/06/2011	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-477.17	$954.34
08/17/2011	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-477.17	$1,431.51
07/15/2011	BILL	TROLSON, BRAD & NANCY	$1,908.68	$1,908.68
03/07/2011	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-463.27	$0.00
01/07/2011	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-463.27	$463.27
09/15/2010	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-463.27	$926.54
08/13/2010	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-463.29	$1,389.81
07/14/2010	BILL	TROLSON, BRAD & NANCY	$1,853.10	$1,853.10
02/25/2010	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-449.78	$0.00
12/29/2009	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-449.78	$449.78
10/02/2009	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-449.78	$899.56
08/17/2009	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-449.80	$1,349.34
07/13/2009	BILL	TROLSON, BRAD & NANCY	$1,799.14	$1,799.14
02/19/2009	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-436.68	$0.00
01/05/2009	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-436.68	$436.68
10/01/2008	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-436.68	$873.36
08/19/2008	PAYMENT	TROLSON, BRAD & NANCY CHECK	$-436.69	$1,310.04
07/18/2008	BILL	TROLSON, BRAD & NANCY	$1,746.73	$1,746.73
02/26/2008	PAYMENT	TROLSON, BRAD & NANC	$-423.99	$0.00
01/07/2008	PAYMENT	TROLSON, BRAD & NANC	$-423.97	$423.99
09/26/2007	PAYMENT	TROLSON, BRAD & NANC	$-423.97	$847.96
08/17/2007	PAYMENT	TROLSON, BRAD & NANC	$-423.97	$1,271.93
07/01/2007	BILL	TROLSON, BRAD & NANCY	$1,695.90	$1,695.90
03/02/2007	PAYMENT	TROLSON, BRAD & NANC	$-411.62	$0.00
12/20/2006	PAYMENT	TROLSON, BRAD & NANC	$-411.62	$411.62
09/26/2006	PAYMENT	TROLSON, BRAD & NANC	$-411.62	$823.24
08/11/2006	PAYMENT	TROLSON, BRAD & NANC	$-411.62	$1,234.86
07/01/2006	BILL	TROLSON, BRAD & NANCY	$1,646.48	$1,646.48
12/20/2005	PAYMENT	TROLSON, BRAD & NANC	$-799.26	$0.00
09/21/2005	PAYMENT	TROLSON, BRAD & NANC	$-399.63	$799.26
08/04/2005	PAYMENT	TROLSON, BRAD & NANC	$-399.63	$1,198.89
07/01/2005	BILL	TROLSON, BRAD & NANCY	$1,598.52	$1,598.52
02/28/2005	PAYMENT	TROLSON, BRAD & NANC	$-388.00	$0.00
12/21/2004	PAYMENT	TROLSON, BRAD & NANC	$-387.97	$388.00
09/28/2004	PAYMENT	TROLSON, BRAD & NANC	$-387.97	$775.97
08/13/2004	PAYMENT	TROLSON, BRAD & NANC	$-387.97	$1,163.94
07/01/2004	BILL	TROLSON, BRAD & NANCY	$1,551.91	$1,551.91
02/20/2004	PAYMENT	TROLSON, BRAD & NANC	$-387.68	$0.00
01/06/2004	PAYMENT	TROLSON, BRAD & NANC	$-387.68	$387.68
10/07/2003	PAYMENT	TROLSON, BRAD & NANC	$-387.68	$775.36
08/18/2003	PAYMENT	TROLSON, BRAD & NANC	$-387.68	$1,163.04
07/01/2003	BILL	TROLSON, BRAD & NANCY	$1,550.72	$1,550.72
03/04/2003	PAYMENT	TROLSON, BRAD & NANC	$-362.52	$0.00
01/08/2003	PAYMENT	TROLSON, BRAD & NANC	$-362.51	$362.52
10/08/2002	PAYMENT	TROLSON, BRAD & NANC	$-362.51	$725.03
08/13/2002	PAYMENT	TROLSON, BRAD & NANC	$-362.51	$1,087.54
07/01/2002	BILL	TROLSON, BRAD & NANCY	$1,450.05	$1,450.05
03/01/2002	PAYMENT	LANGHOFF, PATRICK	$-349.73	$0.00
01/07/2002	PAYMENT	LANGHOFF, PATRICK	$-349.71	$349.73
12/20/2001	PAYMENT	BRAD TROLSON	$-699.42	$699.44
12/19/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,398.86
07/01/2001	BILL	LANGHOFF, PATRICK	$1,398.86	$1,398.86
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-325.40	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-325.37	$325.40
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-325.37	$650.77
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-325.37	$976.14
07/01/2000	BILL	LANGHOFF, PATRICK	$1,301.51	$1,301.51
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-298.00	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-298.00	$298.00
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-298.00	$596.00
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-298.00	$894.00
07/01/1999	BILL	LANGHOFF, PATRICK	$1,192.00	$1,192.00
05/11/1999	PAYMENT	LANGHOFF, PATRICK	$-996.06	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.08	$996.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.90	$938.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.96	$909.08
08/06/1998	PAYMENT	GREENPOINT MORTGAGE	$-299.04	$897.12
07/01/1998	BILL	LANGHOFF, PATRICK	$1,196.16	$1,196.16
03/08/1998	PAYMENT	GREENPOINT MORTGAGE	$-297.61	$0.00
12/23/1997	PAYMENT	GREENPOINT MORTGAGE	$-297.59	$297.61
09/15/1997	PAYMENT	GREENPOINT MORTG	$-297.59	$595.20
08/19/1997	PAYMENT	GREENPOINT MTGE	$-297.59	$892.79
07/01/1997	BILL	LANGHOFF, PATRICK	$1,190.38	$1,190.38
02/27/1997	PAYMENT	WESTERN TITLE	$-359.50	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.45	$359.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.58	$348.05
08/06/1996	PAYMENT	RICHTER, JIM	$-114.49	$343.47
07/01/1996	BILL	RICHTER, JIM	$457.96	$457.96
04/05/1996	PAYMENT		$-85.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.29	$85.59
01/09/1996	PAYMENT		$-82.27	$82.30
10/02/1995	PAYMENT		$-167.83	$164.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$332.40
07/01/1995	BILL	RICHTER, JIM	$329.11	$329.11
11/18/1994	PAYMENT		$-811.07	$0.00
11/18/1994	INTEREST	Interest to date	$47.21	$811.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.64	$763.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.46	$755.22
07/01/1994	BILL	KEOGH, MICHAEL & VALERIE	$345.73	$751.76
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.98	$406.03
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.42	$370.05
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.57	$354.63
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.43	$346.06
07/01/1993	BILL	EDISON, DON M	$342.63	$342.63
02/26/1993	PAYMENT		$-64.41	$0.00
01/05/1993	PAYMENT		$-64.41	$64.41
10/06/1992	PAYMENT		$-64.41	$128.82
08/17/1992	PAYMENT		$-64.41	$193.23
07/01/1992	BILL	EDISON, DON M	$257.64	$257.64
03/02/1992	PAYMENT		$-47.85	$0.00
01/08/1992	PAYMENT		$-47.85	$47.85
10/09/1991	PAYMENT		$-47.85	$95.70
08/22/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	EDISON, DON M	$191.40	$191.40
03/05/1991	PAYMENT		$-47.54	$0.00
01/10/1991	PAYMENT		$-47.54	$47.54
10/03/1990	PAYMENT		$-47.54	$95.08
08/14/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	EDISON, DON M	$190.16	$190.16