Tax Account 1420-27-401-002

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Owners

DUBROKA FAMILY TRUST
1403 KIM PL
MINDEN, NV 89423

DUBROKA, LILLIAN TTEE

Account Summary

Account ID	1420-27-401-002
Account Type	Real Estate
Location	1403 KIM PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-401-002

Account Type

Real Estate

Location

1403 KIM PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.33
Total	$2,037.33
Paid	$2,037.33
Balance	$0.00
Due	$0.00
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

$2,037.33

Total

$2,037.33

Paid

$2,037.33

Balance

$0.00

Due

$0.00

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	$509.55	$0.00	$509.55	$509.55	$0.00
2	10/07/2024	10/17/2024	Paid	$509.26	$0.00	$509.26	$509.26	$0.00
3	01/06/2025	01/16/2025	Paid	$509.26	$0.00	$509.26	$509.26	$0.00
4	03/03/2025	03/13/2025	Paid	$509.26	$0.00	$509.26	$509.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.00	$0.00	$1,978.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,945.39	$1.00	$1,946.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,864.46	$0.00	$1,864.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,810.16	$0.00	$1,810.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,757.43	$0.00	$1,757.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,706.23	$0.00	$1,706.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,656.53	$0.00	$1,656.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,614.55	$0.00	$1,614.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,611.34	$0.00	$1,611.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,564.41	$0.00	$1,564.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DUBROKA, LILLIAN CREDIT 324074420	$-2,037.33	$0.00
07/15/2024	BILL	DUBROKA, LILLIAN	$2,037.33	$2,037.33
08/15/2023	PAYMENT	DUBROKA, LILLIAN CHECK 1048	$-1,978.00	$0.00
07/14/2023	BILL	DUBROKA, LILLIAN	$1,978.00	$1,978.00
02/15/2023	PAYMENT	DUBROKA, LILLIAN CHECK 1030	$-506.09	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$506.09
01/15/2023	PAYMENT	DUBROKA, LILLIAN CHECK 1026	$-480.09	$505.09
01/05/2023	AMENDMENT	RETURNED ITEM-CLOSED ACCOUNT	$25.00	$985.18
01/05/2023	ADJUSTMENT	DUBROKA, LILLIAN CHECK 1062 VOIDED PAYMENT: 1105963. REASON: RETURNED PMT - CLOSED ACCT	$960.18	$960.18
12/07/2022	PAYMENT	DUBROKA, LILLIAN CHECK 1062	$-960.18	$0.00
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-480.09	$960.18
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-480.12	$1,440.27
07/19/2022	BILL	DUBROKA, LILLIAN	$1,920.39	$1,920.39
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-466.11	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-466.11	$466.11
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-466.11	$932.22
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-466.13	$1,398.33
07/14/2021	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,864.46	$1,864.46
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-452.54	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-452.54	$452.54
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-452.54	$905.08
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-452.54	$1,357.62
07/13/2020	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,810.16	$1,810.16
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-439.35	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-439.35	$439.35
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-439.35	$878.70
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-439.38	$1,318.05
07/15/2019	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,757.43	$1,757.43
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-426.55	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-426.55	$426.55
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-426.55	$853.10
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-426.58	$1,279.65
07/12/2018	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,706.23	$1,706.23
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-414.13	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-414.13	$414.13
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-414.13	$828.26
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-414.14	$1,242.39
07/14/2017	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,656.53	$1,656.53
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-403.63	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-403.63	$403.63
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-403.63	$807.26
08/03/2016	PAYMENT	ELDORADO BANK CHECK	$-403.66	$1,210.89
07/12/2016	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,614.55	$1,614.55
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-402.83	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-402.83	$402.83
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-402.83	$805.66
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-402.85	$1,208.49
07/14/2015	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,611.34	$1,611.34
02/19/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-391.10	$0.00
12/22/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-391.10	$391.10
09/24/2014	PAYMENT	EL DORADO SAVINGS CHECK	$-391.10	$782.20
07/30/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-391.11	$1,173.30
07/17/2014	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,564.41	$1,564.41
02/18/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-379.70	$0.00
12/27/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-379.70	$379.70
10/01/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-379.70	$759.40
08/02/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-379.72	$1,139.10
07/16/2013	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,518.82	$1,518.82
03/04/2013	PAYMENT	ELDORADO SVGS CHECK	$-368.65	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-368.65	$368.65
09/25/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-368.65	$737.30
08/13/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-368.65	$1,105.95
07/13/2012	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,474.60	$1,474.60
02/28/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-357.91	$0.00
01/03/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-357.91	$357.91
10/03/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-357.91	$715.82
08/10/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-357.93	$1,073.73
07/15/2011	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,431.66	$1,431.66
03/03/2011	PAYMENT	ELDORADO SAVINGS CHECK	$-347.48	$0.00
12/28/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-347.48	$347.48
09/29/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-347.48	$694.96
08/09/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-347.51	$1,042.44
07/14/2010	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,389.95	$1,389.95
02/23/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-337.36	$0.00
12/28/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-337.36	$337.36
10/01/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-337.36	$674.72
08/10/2009	PAYMENT	EL DORADO SAVINGS CHECK	$-337.38	$1,012.08
07/13/2009	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,349.46	$1,349.46
03/03/2009	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-327.54	$0.00
12/30/2008	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-327.54	$327.54
10/03/2008	PAYMENT	1ST AMERICAN CHECK	$-327.54	$655.08
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-327.54	$982.62
07/18/2008	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,310.16	$1,310.16
03/04/2008	PAYMENT	ELDORADO SAVINGS BNK	$-318.01	$0.00
01/07/2008	PAYMENT	ELDORADO SAVINGS BNK	$-317.99	$318.01
10/01/2007	PAYMENT	ELDORADO SAV	$-317.99	$636.00
08/09/2007	PAYMENT	KORTZEBORN, RICHARD	$-317.99	$953.99
07/01/2007	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,271.98	$1,271.98
02/27/2007	PAYMENT	EL DORADO SAVINGS	$-308.75	$0.00
01/02/2007	PAYMENT	KORTZEBORN, RICHARD	$-308.73	$308.75
09/25/2006	PAYMENT	KORTZEBORN, RICHARD	$-308.73	$617.48
08/17/2006	PAYMENT	ELDORADO SAVINGS BNK	$-308.73	$926.21
07/01/2006	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,234.94	$1,234.94
02/27/2006	PAYMENT	EL DORADO SAVNGS BNK	$-299.75	$0.00
12/28/2005	PAYMENT	EL DORADO SAVINGS	$-299.74	$299.75
09/28/2005	PAYMENT	EL DORADO SAVINGS	$-299.74	$599.49
08/18/2005	PAYMENT	EL DORADO SAVINGS	$-299.74	$899.23
07/01/2005	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,198.97	$1,198.97
03/02/2005	PAYMENT	EL DORADO SAVINGS	$-291.03	$0.00
01/07/2005	PAYMENT	EL DORADO SAVINGS	$-291.01	$291.03
10/06/2004	PAYMENT	EL DORADO SAVINGS	$-291.01	$582.04
08/13/2004	PAYMENT	ELDORADO SAVINGS	$-291.01	$873.05
07/01/2004	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,164.06	$1,164.06
02/25/2004	PAYMENT	ELDORADO SAVINGS	$-290.57	$0.00
12/23/2003	PAYMENT	5101	$-290.55	$290.57
09/22/2003	PAYMENT	11	$-290.55	$581.12
08/18/2003	PAYMENT	EL DORADO SAV	$-290.55	$871.67
07/01/2003	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,162.22	$1,162.22
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-277.05	$0.00
01/02/2003	PAYMENT	EL DORADO SAVINGS	$-277.03	$277.05
10/08/2002	PAYMENT	ELDORADO SAVINGS	$-277.03	$554.08
08/07/2002	PAYMENT	EL DORADO SV BK	$-277.03	$831.11
07/01/2002	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,108.14	$1,108.14
02/19/2002	PAYMENT	ELDORADO SAVINGS	$-268.50	$0.00
12/18/2001	PAYMENT	ELDORADO SAVINGS	$-268.47	$268.50
10/22/2001	PAYMENT	KORTZEBORN, RICHARD	$-279.21	$536.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.74	$816.18
07/24/2001	PAYMENT	11	$-268.47	$805.44
07/01/2001	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,073.91	$1,073.91
02/26/2001	PAYMENT	EL DORADO SAV	$-253.33	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-253.30	$253.33
10/02/2000	PAYMENT	EL DORADO SAV	$-253.30	$506.63
08/07/2000	PAYMENT	EL DORADO SAV	$-253.30	$759.93
07/01/2000	BILL	KORTZEBORN, RICHARD L TRUSTEE	$1,013.23	$1,013.23
03/03/2000	PAYMENT	EL DORDO SAVINGS	$-248.04	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-248.03	$248.04
10/06/1999	PAYMENT	EL DORADO SAV	$-248.03	$496.07
08/13/1999	PAYMENT	EL DORADO SAV	$-248.03	$744.10
07/01/1999	BILL	KORTZEBORN, RICHARD L TRUSTEE	$992.13	$992.13
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-248.85	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-248.84	$248.85
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-248.84	$497.69
08/11/1998	PAYMENT	EL DORADO SAV	$-248.84	$746.53
07/01/1998	BILL	KORTZEBORN, RICHARD L	$995.37	$995.37
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-247.56	$0.00
12/23/1997	PAYMENT	EL DORADO SAV	$-247.54	$247.56
10/02/1997	PAYMENT	EL DORADO SAV	$-247.54	$495.10
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-247.54	$742.64
07/01/1997	BILL	KORTZEBORN, RICHARD L	$990.18	$990.18
02/24/1997	PAYMENT	KORTZEBORN, RICHARD	$-252.87	$0.00
12/24/1996	PAYMENT	EL DORADO SAV	$-252.85	$252.87
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-252.85	$505.72
08/20/1996	PAYMENT	KORTZEBORN, RICHARD	$-252.85	$758.57
07/01/1996	BILL	KORTZEBORN, RICHARD L	$1,011.42	$1,011.42
03/27/1996	PAYMENT		$-64.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.47	$64.19
01/09/1996	PAYMENT		$-61.71	$61.72
08/24/1995	PAYMENT		$-61.71	$123.43
08/18/1995	PAYMENT		$-61.71	$185.14
07/01/1995	BILL	KORTZEBORN, RICHARD L	$246.85	$246.85
03/07/1995	PAYMENT		$-54.14	$0.00
01/06/1995	PAYMENT		$-54.13	$54.14
10/10/1994	PAYMENT		$-54.13	$108.27
08/17/1994	PAYMENT		$-54.13	$162.40
07/01/1994	BILL	KORTZEBORN, RICHARD L	$216.53	$216.53
03/18/1994	PAYMENT		$-79.15	$0.00
01/06/1994	PAYMENT		$-79.15	$79.15
09/29/1993	PAYMENT		$-79.15	$158.30
08/10/1993	PAYMENT		$-79.15	$237.45
07/01/1993	BILL	KORTZEBORN, RICHARD L	$316.60	$316.60
02/26/1993	PAYMENT		$-59.52	$0.00
01/07/1993	PAYMENT		$-59.51	$59.52
10/16/1992	PAYMENT		$-59.51	$119.03
08/13/1992	PAYMENT		$-59.51	$178.54
07/01/1992	BILL	KORTZEBORN, RICHARD L	$238.05	$238.05
02/28/1992	PAYMENT		$-44.23	$0.00
01/07/1992	PAYMENT		$-44.20	$44.23
10/11/1991	PAYMENT		$-44.20	$88.43
08/16/1991	PAYMENT		$-44.20	$132.63
07/01/1991	BILL	KORTZEBORN, RICHARD L	$176.83	$176.83
03/05/1991	PAYMENT		$-41.85	$0.00
01/02/1991	PAYMENT		$-41.82	$41.85
09/13/1990	PAYMENT		$-41.82	$83.67
07/24/1990	PAYMENT		$-41.82	$125.49
07/01/1990	BILL	KORTZEBORN, RICHARD L	$167.31	$167.31
03/19/1990	PAYMENT		$-170.80	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.12	$170.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.95	$163.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.58	$159.73
07/01/1989	BILL	ATHENS, SAMUEL & P J	$158.15	$158.15
02/07/1989	PAYMENT		$-374.02	$0.00
02/07/1989	INTEREST	Interest to date	$24.45	$374.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.81	$349.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.78	$342.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.51	$338.98
07/01/1988	BILL	ATHENS, SAMUEL & P J	$151.38	$337.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.72	$186.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.89	$165.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.83	$158.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.53	$154.65
07/01/1987	BILL	ATHENS, SAMUEL & P J	$153.12	$153.12
04/21/1987	PAYMENT		$-301.05	$0.00
04/21/1987	INTEREST	Interest to date	$21.35	$301.05
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.10	$279.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.21	$271.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.89	$266.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.16	$263.50
07/01/1986	BILL	ATHENS,SAMUEL & P J	$115.70	$262.34
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.82	$146.64
07/01/1985	BILL	ATHENS,SAMUEL & P J	$118.82	$118.82