Tax Account 1420-28-110-019
Owners
TRINKLER REVOCABLE TRUST 2019
2984 HOT SPRINGS RD
MINDEN, NV 89423
TRINKLER, ROLAND J & EDITH TTEE
TRINKLER, ROLAND JOSEF TTEE
TRINKLER, EDITH TTEE
Account Summary
| Account ID | 1420-28-110-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2984 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,350.65 |
| Total | $3,350.65 |
| Paid | $3,350.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,158.01 | $0.00 | $0.00 | $3,158.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,924.09 | $0.00 | $0.00 | $2,924.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,707.50 | $0.00 | $0.00 | $2,707.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,506.95 | $0.00 | $0.00 | $2,506.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,424.51 | $0.00 | $0.00 | $2,424.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,340.26 | $0.00 | $0.00 | $2,340.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,233.07 | $0.00 | $0.00 | $2,233.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,108.51 | $0.00 | $0.00 | $2,108.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,055.07 | $0.00 | $0.00 | $2,055.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,050.96 | $0.00 | $0.00 | $2,050.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,991.22 | $0.00 | $0.00 | $1,991.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | TRINKLER REVOCABLE TRUST 2019 CHECK 3786 | $-3,350.65 | $0.00 |
| 07/16/2025 | BILL | TRINKLER REVOCABLE TRUST 2019 | $3,350.65 | $3,350.65 |
| 09/10/2024 | PAYMENT | TRINKLER, ROLAND CHECK 3780 | $-1,578.86 | $0.00 |
| 08/01/2024 | PAYMENT | TRINKLER, ROLAND J CHECK 3777 | $-1,579.15 | $1,578.86 |
| 07/15/2024 | BILL | TRINKLER REVOCABLE TRUST 2019 | $3,158.01 | $3,158.01 |
| 11/14/2023 | PAYMENT | TRINKLER , EDITH & ROLAND J CHECK 3768 | $-730.96 | $0.00 |
| 10/17/2023 | PAYMENT | TRINKLER , EDITH & ROLAND CHECK 3766 | $-730.96 | $730.96 |
| 09/08/2023 | PAYMENT | TRINKLER, EDITH & RONALD CHECK 3764 | $-730.96 | $1,461.92 |
| 08/08/2023 | PAYMENT | TRINKLER, EDITH & ROLAND CHECK 3761 | $-731.21 | $2,192.88 |
| 07/14/2023 | BILL | TRINKLER REVOCABLE TRUST 2019 | $2,924.09 | $2,924.09 |
| 10/19/2022 | PAYMENT | TRINKLER, ROLAND J & EDITH CHECK 3750 | $-1,353.74 | $0.00 |
| 08/02/2022 | PAYMENT | TRINKLER, ROLAND J & EDITH TTEE CHECK 3747 | $-1,353.76 | $1,353.74 |
| 07/19/2022 | BILL | TRINKLER, ROLAND J & EDITH TTE | $2,707.50 | $2,707.50 |
| 09/15/2021 | PAYMENT | TRINKLER, ROLAND J & EDITH CHECK | $-1,253.46 | $0.00 |
| 08/10/2021 | PAYMENT | TRINKLER, ROLAND J & EDITH TTE CHECK | $-1,253.49 | $1,253.46 |
| 07/14/2021 | BILL | TRINKLER, ROLAND J & EDITH TTE | $2,506.95 | $2,506.95 |
| 08/12/2020 | PAYMENT | TRINKLER, ROLAND J & EDITH TTE CHECK | $-2,424.51 | $0.00 |
| 07/13/2020 | BILL | TRINKLER, ROLAND J & EDITH TTE | $2,424.51 | $2,424.51 |
| 08/06/2019 | PAYMENT | TRINKLER, ROLAND J & EDITH TTE CHECK | $-2,340.26 | $0.00 |
| 07/15/2019 | BILL | TRINKLER, ROLAND J & EDITH TTE | $2,340.26 | $2,340.26 |
| 08/07/2018 | PAYMENT | TRINKLER, ROLAND & EDITH CHECK | $-2,233.07 | $0.00 |
| 07/12/2018 | BILL | TRINKLER, ROLAND & EDITH | $2,233.07 | $2,233.07 |
| 11/13/2017 | PAYMENT | TRINKLER, ROLAND & EDITH CHECK | $-1,054.24 | $0.00 |
| 08/09/2017 | PAYMENT | TRINKLER, ROLAND & EDITH CHECK | $-1,054.27 | $1,054.24 |
| 07/14/2017 | BILL | TRINKLER, ROLAND & EDITH | $2,108.51 | $2,108.51 |
| 12/07/2016 | PAYMENT | EDITH TRINKLER CHECK | $-1,027.52 | $0.00 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-513.76 | $1,027.52 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-513.79 | $1,541.28 |
| 07/12/2016 | BILL | TRINKLER, ROLAND & EDITH | $2,055.07 | $2,055.07 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-512.74 | $0.00 |
| 12/02/2015 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK | $-512.74 | $512.74 |
| 08/13/2015 | PAYMENT | PATRICIA JACOBS CHECK | $-1,025.48 | $1,025.48 |
| 07/14/2015 | BILL | LOPEZ, DOROTHY A SUC TTEE ET A | $2,050.96 | $2,050.96 |
| 03/11/2015 | PAYMENT | PATRICIA JACOBS CHECK | $-497.80 | $0.00 |
| 11/25/2014 | PAYMENT | LOPEZ, DOROTHY A SUC TTEE ET A CHECK | $-497.80 | $497.80 |
| 10/08/2014 | PAYMENT | LOPEZ, DOROTHY A SUC TTEE ET A CHECK | $-497.80 | $995.60 |
| 08/14/2014 | PAYMENT | LOPEZ, DOROTHY A SUC TTEE ET A CHECK | $-497.82 | $1,493.40 |
| 07/17/2014 | BILL | LOPEZ, DOROTHY A SUC TTEE ET A | $1,991.22 | $1,991.22 |
| 02/19/2014 | PAYMENT | PATROCOA JACOBS CHECK | $-483.30 | $0.00 |
| 09/18/2013 | PAYMENT | LOPEZ, DOROTHY A SUC TTEE ET A CHECK | $-966.60 | $483.30 |
| 08/15/2013 | PAYMENT | LOPEZ, DOROTHY A SUC TTEE ET A CHECK | $-483.32 | $1,449.90 |
| 07/16/2013 | BILL | LOPEZ, DOROTHY A SUC TTEE ET A | $1,933.22 | $1,933.22 |
| 08/14/2012 | PAYMENT | LOPEZ, DOROTHY A SUC TTEE ET A CHECK | $-469.22 | $0.00 |
| 07/23/2012 | PAYMENT | LOPEZ, DOROTHY A SUC TTEE ET A CHECK | $-1,407.68 | $469.22 |
| 07/13/2012 | BILL | LOPEZ, DOROTHY A SUC TTEE ET A | $1,876.90 | $1,876.90 |
| 04/11/2012 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-974.88 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $45.56 | $974.88 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.22 | $929.32 |
| 10/03/2011 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-455.55 | $911.10 |
| 08/16/2011 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-455.56 | $1,366.65 |
| 07/15/2011 | BILL | BRUS, KENNETH E & JUANITA F | $1,822.21 | $1,822.21 |
| 04/12/2011 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-459.98 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.69 | $459.98 |
| 12/21/2010 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-1,326.87 | $442.29 |
| 12/15/2010 | AMENDMENT | waive pen - wife/hospital - tl | $-61.92 | $1,769.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.23 | $1,831.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.69 | $1,786.85 |
| 07/14/2010 | BILL | BRUS, KENNETH E & JUANITA F | $1,769.16 | $1,769.16 |
| 04/09/2010 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-446.58 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.18 | $446.58 |
| 12/30/2009 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-429.40 | $429.40 |
| 10/02/2009 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-429.40 | $858.80 |
| 08/20/2009 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-429.42 | $1,288.20 |
| 07/13/2009 | BILL | BRUS, KENNETH E & JUANITA F | $1,717.62 | $1,717.62 |
| 04/08/2009 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-892.15 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.69 | $892.15 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.68 | $850.46 |
| 09/19/2008 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-416.89 | $833.78 |
| 08/08/2008 | PAYMENT | BRUS, KENNETH E & JUANITA F CHECK | $-416.91 | $1,250.67 |
| 07/18/2008 | BILL | BRUS, KENNETH E & JUANITA F | $1,667.58 | $1,667.58 |
| 03/12/2008 | PAYMENT | BRUS, KENNETH E & JU | $-404.78 | $0.00 |
| 01/08/2008 | PAYMENT | BRUS, KENNETH E & JU | $-404.75 | $404.78 |
| 09/19/2007 | PAYMENT | BRUS, KENNETH E & JU | $-404.75 | $809.53 |
| 08/15/2007 | PAYMENT | BRUS, KENNETH E & JU | $-404.75 | $1,214.28 |
| 07/01/2007 | BILL | BRUS, KENNETH E & JUANITA F | $1,619.03 | $1,619.03 |
| 03/13/2007 | PAYMENT | BRUS, KENNETH E & JU | $-392.96 | $0.00 |
| 12/21/2006 | PAYMENT | BRUS, KENNETH E & JU | $-392.96 | $392.96 |
| 10/02/2006 | PAYMENT | BRUS, KENNETH E & JU | $-801.64 | $785.92 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.72 | $1,587.56 |
| 07/01/2006 | BILL | BRUS, KENNETH E & JUANITA F | $1,571.84 | $1,571.84 |
| 02/27/2006 | PAYMENT | BRUS, KENNETH E & JU | $-381.53 | $0.00 |
| 12/06/2005 | PAYMENT | BRUS, KENNETH E & JU | $-381.51 | $381.53 |
| 10/04/2005 | PAYMENT | BRUS, KENNETH E & JU | $-381.51 | $763.04 |
| 08/02/2005 | PAYMENT | BRUS, KENNETH E & JU | $-381.51 | $1,144.55 |
| 07/01/2005 | BILL | BRUS, KENNETH E & JUANITA F | $1,526.06 | $1,526.06 |
| 03/02/2005 | PAYMENT | BRUS, KENNETH E & JU | $-370.40 | $0.00 |
| 01/04/2005 | PAYMENT | BRUS, KENNETH E & JU | $-370.40 | $370.40 |
| 09/28/2004 | PAYMENT | BRUS, KENNETH E & JU | $-370.40 | $740.80 |
| 08/10/2004 | PAYMENT | BRUS, KENNETH E & JU | $-370.40 | $1,111.20 |
| 07/01/2004 | BILL | BRUS, KENNETH E & JUANITA F | $1,481.60 | $1,481.60 |
| 03/02/2004 | PAYMENT | BRUS, KENNETH E & JU | $-357.87 | $0.00 |
| 12/23/2003 | PAYMENT | BRUS, KENNETH E & JU | $-357.85 | $357.87 |
| 10/02/2003 | PAYMENT | BRUS, KENNETH E & JU | $-357.85 | $715.72 |
| 08/11/2003 | PAYMENT | BRUS, KENNETH E & JU | $-357.85 | $1,073.57 |
| 07/01/2003 | BILL | BRUS, KENNETH E & JUANITA F | $1,431.42 | $1,431.42 |
| 02/19/2003 | PAYMENT | BRUS, KENNETH E & JU | $-340.29 | $0.00 |
| 01/13/2003 | PAYMENT | BRUS, KENNETH E & JU | $-340.27 | $340.29 |
| 09/25/2002 | PAYMENT | BRUS, KENNETH E & JU | $-340.27 | $680.56 |
| 08/20/2002 | PAYMENT | BRUS, KENNETH E & JU | $-340.27 | $1,020.83 |
| 07/01/2002 | BILL | BRUS, KENNETH E & JUANITA F | $1,361.10 | $1,361.10 |
| 03/13/2002 | PAYMENT | BRUS, KENNETH E & JU | $-320.60 | $0.00 |
| 12/26/2001 | PAYMENT | BRUS, KENNETH E & JU | $-320.60 | $320.60 |
| 10/09/2001 | PAYMENT | BRUS, KENNETH E & JU | $-320.60 | $641.20 |
| 08/20/2001 | PAYMENT | BRUS, KENNETH E & JU | $-320.60 | $961.80 |
| 07/01/2001 | BILL | BRUS, KENNETH E & JUANITA F | $1,282.40 | $1,282.40 |
| 03/13/2001 | PAYMENT | BRUS, KENNETH E & JU | $-317.49 | $0.00 |
| 12/19/2000 | PAYMENT | BRUS, KENNETH E & JU | $-317.46 | $317.49 |
| 12/12/2000 | PAYMENT | BRUS, KENNETH E & JU | $-330.16 | $634.95 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.70 | $965.11 |
| 08/15/2000 | PAYMENT | BRUS, KENNETH E & JU | $-317.46 | $952.41 |
| 07/01/2000 | BILL | BRUS, KENNETH E & JUANITA F | $1,269.87 | $1,269.87 |
| 03/14/2000 | PAYMENT | KENNETH BRUS | $-323.58 | $0.00 |
| 12/13/1999 | PAYMENT | KEN BRUS | $-323.56 | $323.58 |
| 10/01/1999 | PAYMENT | KENNETH BRUS | $-323.56 | $647.14 |
| 09/01/1999 | PAYMENT | 33 | $-336.50 | $970.70 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.94 | $1,307.20 |
| 07/01/1999 | BILL | BUFKIN, VIRGIL P | $1,294.26 | $1,294.26 |
| 04/23/1999 | PAYMENT | DNS VENTURES | $-39.95 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.54 | $39.95 |
| 12/09/1998 | PAYMENT | PAT BUFKIN | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |