Tax Account 1420-27-801-024
Owners
PROKOP REVOCABLE LIVING TRUST
2816 EAST VALLEY RD
MINDEN, NV 89423
PROKOP, CHARLES & VIRGINIA TTEE
PROKOP, CHARLES A TTEE
PROKOP, VIRGINIA A TTEE
Account Summary
| Account ID | 1420-27-801-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2816 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,592.32 |
| Currently Due | $796.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,184.97 |
| Total | $3,184.97 |
| Paid | $1,592.65 |
| Balance | $1,592.32 |
| Due | $796.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,092.20 | $0.00 | $0.00 | $3,092.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,002.14 | $0.00 | $0.00 | $3,002.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,914.70 | $0.00 | $0.00 | $2,914.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,829.82 | $0.00 | $0.00 | $2,829.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,624.21 | $0.00 | $0.00 | $2,624.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,547.78 | $0.00 | $0.00 | $2,547.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,141.59 | $0.00 | $0.00 | $2,141.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,079.21 | $0.00 | $0.00 | $2,079.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,026.52 | $0.00 | $0.00 | $2,026.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,022.47 | $0.00 | $0.00 | $2,022.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,963.55 | $0.00 | $0.00 | $1,963.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | PROKOP REVOCABLE LIVING TRUST CHECK 4928 | $-796.16 | $1,592.32 |
| 08/04/2025 | PAYMENT | PROKOP REVOCABLE LIVING TRUST CHECK ACH - 100377 | $-796.49 | $2,388.48 |
| 07/16/2025 | BILL | PROKOP REVOCABLE LIVING TRUST | $3,184.97 | $3,184.97 |
| 01/14/2025 | PAYMENT | CHECK ACH - 100135 | $-773.00 | $0.00 |
| 11/25/2024 | PAYMENT | CHECK ACH - 100032 | $-773.00 | $773.00 |
| 09/10/2024 | PAYMENT | CHECK ACH - 100125 | $-773.00 | $1,546.00 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100561 | $-773.20 | $2,319.00 |
| 07/15/2024 | BILL | PROKOP REVOCABLE LIVING TRUST | $3,092.20 | $3,092.20 |
| 02/06/2024 | PAYMENT | PROKOP, VIRGINIA & CHARLES CHECK 4638 | $-750.47 | $0.00 |
| 01/03/2024 | PAYMENT | PROKOP, VIRGINIA A & CHARLES A CHECK 4613 | $-750.47 | $750.47 |
| 09/15/2023 | PAYMENT | PROKOP, VIRGINIA & CHARLES CHECK 4572 | $-750.47 | $1,500.94 |
| 08/11/2023 | PAYMENT | PROKOP, V & C CHECK 4551 | $-750.73 | $2,251.41 |
| 07/14/2023 | BILL | PROKOP REVOCABLE LIVING TRUST | $3,002.14 | $3,002.14 |
| 01/17/2023 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK 4448 | $-728.67 | $0.00 |
| 11/30/2022 | PAYMENT | PROKOP, CHARLES & VIRGINIA TTEE CHECK 4429 | $-728.67 | $728.67 |
| 08/04/2022 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK 4372 | $-1,457.36 | $1,457.34 |
| 07/19/2022 | BILL | PROKOP, CHARLES & VIRGINIA TTE | $2,914.70 | $2,914.70 |
| 02/08/2022 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-707.45 | $0.00 |
| 12/06/2021 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-707.45 | $707.45 |
| 09/13/2021 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-707.45 | $1,414.90 |
| 08/10/2021 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-707.47 | $2,122.35 |
| 07/14/2021 | BILL | PROKOP, CHARLES & VIRGINIA TTE | $2,829.82 | $2,829.82 |
| 01/27/2021 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-656.05 | $0.00 |
| 12/07/2020 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-656.05 | $656.05 |
| 09/04/2020 | PAYMENT | PROKOP, CHARLES & VIRGINIA TTE CHECK | $-656.05 | $1,312.10 |
| 07/28/2020 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-656.06 | $1,968.15 |
| 07/13/2020 | BILL | PROKOP, CHARLES & VIRGINIA TTE | $2,624.21 | $2,624.21 |
| 02/05/2020 | PAYMENT | PROKOP, CHARLES & VIRGINIA TTE CHECK | $-636.94 | $0.00 |
| 12/20/2019 | PAYMENT | PROKOP, CHARLES & VIRGINIA CHECK | $-636.94 | $636.94 |
| 09/26/2019 | PAYMENT | PROKOP, CHARLES & VIRGINIA TTE CHECK | $-636.94 | $1,273.88 |
| 07/31/2019 | PAYMENT | PROKOP, CHARLES & VIRGINIA TTE CHECK | $-636.96 | $1,910.82 |
| 07/15/2019 | BILL | PROKOP, CHARLES & VIRGINIA TTE | $2,547.78 | $2,547.78 |
| 01/25/2019 | PAYMENT | PROKOP, CHARLES A & VIRGINIA A CHECK | $-535.39 | $0.00 |
| 11/19/2018 | PAYMENT | PROKOP, CHARLES A & VIRGINIA A CHECK | $-535.39 | $535.39 |
| 09/04/2018 | PAYMENT | PROKOP, CHARLES A & VIRGINIA A CHECK | $-535.39 | $1,070.78 |
| 08/01/2018 | PAYMENT | PROKOP, CHARLES A & VIRGINIA A CHECK | $-535.42 | $1,606.17 |
| 07/12/2018 | BILL | PROKOP, CHARLES A & VIRGINIA A | $2,141.59 | $2,141.59 |
| 03/05/2018 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-519.80 | $0.00 |
| 01/05/2018 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-519.80 | $519.80 |
| 10/09/2017 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-519.80 | $1,039.60 |
| 08/23/2017 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-519.81 | $1,559.40 |
| 07/14/2017 | BILL | ERISMAN, STEVEN W & MARGARET | $2,079.21 | $2,079.21 |
| 03/07/2017 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-506.63 | $0.00 |
| 01/04/2017 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-506.63 | $506.63 |
| 10/04/2016 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-506.63 | $1,013.26 |
| 08/25/2016 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-506.63 | $1,519.89 |
| 07/12/2016 | BILL | ERISMAN, STEVEN W & MARGARET | $2,026.52 | $2,026.52 |
| 03/14/2016 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-505.61 | $0.00 |
| 01/08/2016 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-505.61 | $505.61 |
| 10/08/2015 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-505.61 | $1,011.22 |
| 08/26/2015 | PAYMENT | ERISMAN, STEVEN W & MARGARET CHECK | $-505.64 | $1,516.83 |
| 07/14/2015 | BILL | ERISMAN, STEVEN W & MARGARET | $2,022.47 | $2,022.47 |
| 03/06/2015 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-490.88 | $0.00 |
| 01/12/2015 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-490.88 | $490.88 |
| 10/09/2014 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-490.88 | $981.76 |
| 08/01/2014 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-490.91 | $1,472.64 |
| 07/17/2014 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,963.55 | $1,963.55 |
| 03/06/2014 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-476.58 | $0.00 |
| 01/07/2014 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-476.58 | $476.58 |
| 10/08/2013 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-476.58 | $953.16 |
| 08/29/2013 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-476.58 | $1,429.74 |
| 07/16/2013 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,906.32 | $1,906.32 |
| 03/08/2013 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-462.71 | $0.00 |
| 01/07/2013 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-462.71 | $462.71 |
| 10/08/2012 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-462.71 | $925.42 |
| 08/21/2012 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-462.71 | $1,388.13 |
| 07/13/2012 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,850.84 | $1,850.84 |
| 03/05/2012 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-449.23 | $0.00 |
| 01/09/2012 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-449.23 | $449.23 |
| 10/06/2011 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-449.23 | $898.46 |
| 08/17/2011 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-449.25 | $1,347.69 |
| 07/15/2011 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,796.94 | $1,796.94 |
| 03/10/2011 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-436.15 | $0.00 |
| 01/06/2011 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-436.15 | $436.15 |
| 10/07/2010 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-436.15 | $872.30 |
| 08/10/2010 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-436.16 | $1,308.45 |
| 07/14/2010 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,744.61 | $1,744.61 |
| 08/11/2009 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-1,693.81 | $0.00 |
| 07/13/2009 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,693.81 | $1,693.81 |
| 01/09/2009 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-822.22 | $0.00 |
| 10/08/2008 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-411.11 | $822.22 |
| 08/15/2008 | PAYMENT | ERISMAN, STEVEN & HARRY & JUNE CHECK | $-411.14 | $1,233.33 |
| 07/18/2008 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,644.47 | $1,644.47 |
| 03/10/2008 | PAYMENT | ERISMAN, STEVEN & HA | $-399.14 | $0.00 |
| 01/08/2008 | PAYMENT | ERISMAN, STEVEN & HA | $-399.14 | $399.14 |
| 08/13/2007 | PAYMENT | ERISMAN, STEVEN & HA | $-798.28 | $798.28 |
| 07/01/2007 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,596.56 | $1,596.56 |
| 02/12/2007 | PAYMENT | ERISMAN, STEVEN & HA | $-387.54 | $0.00 |
| 12/14/2006 | PAYMENT | ERISMAN, STEVEN & HA | $-387.51 | $387.54 |
| 09/27/2006 | PAYMENT | ERISMAN, STEVEN & HA | $-387.51 | $775.05 |
| 08/15/2006 | PAYMENT | ERISMAN, STEVEN & HA | $-387.51 | $1,162.56 |
| 07/01/2006 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,550.07 | $1,550.07 |
| 03/07/2006 | PAYMENT | ERISMAN, STEVEN & HA | $-376.23 | $0.00 |
| 12/27/2005 | PAYMENT | ERISMAN, STEVEN & HA | $-376.23 | $376.23 |
| 08/16/2005 | PAYMENT | ERISMAN, STEVEN & HA | $-752.46 | $752.46 |
| 07/01/2005 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,504.92 | $1,504.92 |
| 02/08/2005 | PAYMENT | ERISMAN, STEVEN & HA | $-365.30 | $0.00 |
| 01/04/2005 | PAYMENT | ERISMAN, STEVEN & HA | $-365.28 | $365.30 |
| 10/07/2004 | PAYMENT | ERISMAN, STEVEN & HA | $-365.28 | $730.58 |
| 08/10/2004 | PAYMENT | ERISMAN, STEVEN & HA | $-365.28 | $1,095.86 |
| 07/01/2004 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,461.14 | $1,461.14 |
| 12/09/2003 | PAYMENT | ERISMAN, STEVEN & HA | $-729.68 | $0.00 |
| 10/01/2003 | PAYMENT | ERISMAN, STEVEN & HA | $-364.83 | $729.68 |
| 08/07/2003 | PAYMENT | ERISMAN, STEVEN & HA | $-364.83 | $1,094.51 |
| 07/01/2003 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,459.34 | $1,459.34 |
| 01/09/2003 | PAYMENT | ERISMAN, STEVEN & HA | $-708.27 | $0.00 |
| 10/04/2002 | PAYMENT | ERISMAN, STEVEN & HA | $-354.12 | $708.27 |
| 08/22/2002 | PAYMENT | ERISMAN, STEVEN & HA | $-354.12 | $1,062.39 |
| 07/01/2002 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,416.51 | $1,416.51 |
| 12/31/2001 | PAYMENT | ERISMAN, STEVEN & HA | $-671.32 | $0.00 |
| 10/01/2001 | PAYMENT | ERISMAN, STEVEN & HA | $-335.66 | $671.32 |
| 08/16/2001 | PAYMENT | ERISMAN, STEVEN & HA | $-335.66 | $1,006.98 |
| 07/01/2001 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,342.64 | $1,342.64 |
| 03/07/2001 | PAYMENT | ERISMAN, STEVEN & HA | $-332.40 | $0.00 |
| 12/26/2000 | PAYMENT | ERISMAN, STEVEN & HA | $-332.39 | $332.40 |
| 10/02/2000 | PAYMENT | ERISMAN, STEVEN & HA | $-332.39 | $664.79 |
| 08/01/2000 | PAYMENT | ERISMAN, STEVEN & HA | $-332.39 | $997.18 |
| 07/01/2000 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,329.57 | $1,329.57 |
| 12/03/1999 | PAYMENT | ERISMAN, STEVEN & HA | $-651.26 | $0.00 |
| 08/04/1999 | PAYMENT | ERISMAN, STEVEN & HA | $-651.24 | $651.26 |
| 07/01/1999 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,302.50 | $1,302.50 |
| 03/08/1999 | PAYMENT | ERISMAN, STEVEN & HA | $-327.10 | $0.00 |
| 12/04/1998 | PAYMENT | ERISMAN, STEVEN & HA | $-327.08 | $327.10 |
| 08/21/1998 | PAYMENT | ERISMAN, STEVEN & HA | $-654.16 | $654.18 |
| 07/01/1998 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,308.34 | $1,308.34 |
| 03/05/1998 | PAYMENT | ERISMAN, STEVEN & HA | $-325.84 | $0.00 |
| 01/05/1998 | PAYMENT | ERISMAN, STEVEN & HA | $-325.84 | $325.84 |
| 10/13/1997 | PAYMENT | ERISMAN, STEVEN & HA | $-325.84 | $651.68 |
| 08/12/1997 | PAYMENT | ERISMAN, STEVEN & HA | $-325.84 | $977.52 |
| 07/01/1997 | BILL | ERISMAN, STEVEN & HARRY & JUNE | $1,303.36 | $1,303.36 |
| 02/28/1997 | PAYMENT | ERISMAN, STEVEN W | $-332.86 | $0.00 |
| 10/25/1996 | PAYMENT | ERISMAN, STEVEN W | $-678.97 | $332.86 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.31 | $1,011.83 |
| 08/19/1996 | PAYMENT | ERISMAN, STEVEN W | $-332.83 | $998.52 |
| 07/01/1996 | BILL | ERISMAN, STEVEN W | $1,331.35 | $1,331.35 |
| 12/22/1995 | PAYMENT | $-686.74 | $0.00 | |
| 08/29/1995 | PAYMENT | $-686.74 | $686.74 | |
| 07/01/1995 | BILL | ERISMAN, STEVEN W | $1,373.48 | $1,373.48 |
| 03/20/1995 | PAYMENT | $-9.30 | $0.00 | |
| 03/20/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $9.30 |
| 01/11/1995 | PAYMENT | $-408.17 | $9.30 | |
| 10/10/1994 | PAYMENT | $-408.17 | $417.47 | |
| 08/12/1994 | PAYMENT | $-408.17 | $825.64 | |
| 07/01/1994 | BILL | ERISMAN, STEVEN W | $1,233.81 | $1,233.81 |
| 08/24/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | ERISMAN, STEVEN W | $329.80 | $329.80 |
| 09/01/1992 | PAYMENT | $-166.56 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.65 | $166.56 |
| 07/01/1992 | BILL | ERISMAN, STEVEN W | $164.91 | $164.91 |