Tax Account 1420-26-401-038
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 | $648.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,595.93 |
| Total | $2,595.93 |
| Paid | $1,947.00 |
| Balance | $648.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | TROLSON, BRAD & NANCY CHECK 2345 | $-648.93 | $648.93 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100325 | $-648.93 | $1,297.86 |
| 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 |