Tax Account 1420-28-110-019

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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

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	2024/2025 REAL ESTATE TAXES
Original	$3,158.01
Total	$3,158.01
Paid	$3,158.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,158.01

Total

$3,158.01

Paid

$3,158.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.72	$0.00	$789.72	$789.72	$0.00
2	10/07/2024	10/17/2024	Paid	$789.43	$0.00	$789.43	$789.43	$0.00
3	01/06/2025	01/16/2025	Paid	$789.43	$0.00	$789.43	$789.43	$0.00
4	03/03/2025	03/13/2025	Paid	$789.43	$0.00	$789.43	$789.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,924.09	$0.00	$2,924.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,707.50	$0.00	$2,707.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,506.95	$0.00	$2,506.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,424.51	$0.00	$2,424.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,340.26	$0.00	$2,340.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,233.07	$0.00	$2,233.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,108.51	$0.00	$2,108.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,055.07	$0.00	$2,055.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,050.96	$0.00	$2,050.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,991.22	$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
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