Tax Account 1420-28-310-022
Owners
TROCHE FAMILY TRUST
2851 SAN GABRIEL DR
MINDEN, NV 89423
TROCHE, JOHN B & SUSAN M TTEES
TROCHE, JOHN B TTEE
TROCHE, SUSAN M TTEE
Account Summary
| Account ID | 1420-28-310-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2851 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $904.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,620.21 |
| Total | $3,620.21 |
| Paid | $2,715.22 |
| Balance | $904.99 |
| 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 | $3,514.77 | $0.00 | $3,514.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,412.40 | $0.00 | $3,412.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,313.00 | $0.00 | $3,313.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,216.50 | $0.00 | $3,216.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,122.81 | $0.00 | $3,122.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,031.85 | $0.00 | $3,031.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,943.54 | $0.00 | $2,943.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,868.94 | $0.00 | $2,868.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,863.20 | $0.00 | $2,863.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,779.82 | $0.00 | $2,779.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | ACH ACH - 60001 | $-904.99 | $904.99 |
| 09/24/2024 | PAYMENT | ACH ACH - 60001 | $-904.99 | $1,809.98 |
| 08/08/2024 | PAYMENT | ACH ACH - 60002 | $-905.24 | $2,714.97 |
| 07/15/2024 | BILL | TROCHE FAMILY TRUST | $3,620.21 | $3,620.21 |
| 02/26/2024 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK 0073422293 | $-878.62 | $0.00 |
| 12/08/2023 | PAYMENT | TROCHE, JOHN & SUSAN CHECK 66750625 | $-878.62 | $878.62 |
| 09/26/2023 | PAYMENT | TROCHE F, JOHN B & SUSAN M CHECK 0060227022 | $-878.62 | $1,757.24 |
| 08/15/2023 | PAYMENT | TROCHE , JOHN B & SUSAN M CHECK 0056710058 | $-878.91 | $2,635.86 |
| 07/14/2023 | BILL | TROCHE FAMILY TRUST | $3,514.77 | $3,514.77 |
| 03/05/2023 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK 40960026 | $-853.10 | $0.00 |
| 12/28/2022 | PAYMENT | TROCHE FAMILY TRUST CHECK 0041867774 | $-853.10 | $853.10 |
| 10/04/2022 | PAYMENT | TROCHE FAMILY TRUST CHECK 0019597027 | $-853.10 | $1,706.20 |
| 08/14/2022 | PAYMENT | TROCHE FAMILY TRUST CHECK 0011251009 | $-853.10 | $2,559.30 |
| 07/19/2022 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $3,412.40 | $3,412.40 |
| 02/28/2022 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-828.25 | $0.00 |
| 12/02/2021 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-828.25 | $828.25 |
| 09/27/2021 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-828.25 | $1,656.50 |
| 08/18/2021 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-828.25 | $2,484.75 |
| 07/14/2021 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $3,313.00 | $3,313.00 |
| 02/10/2021 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-804.12 | $0.00 |
| 12/29/2020 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-804.12 | $804.12 |
| 09/28/2020 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-804.12 | $1,608.24 |
| 08/15/2020 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-804.14 | $2,412.36 |
| 07/13/2020 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $3,216.50 | $3,216.50 |
| 02/24/2020 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-780.70 | $0.00 |
| 12/24/2019 | PAYMENT | TROCHE, JOHN B CHECK | $-780.70 | $780.70 |
| 10/02/2019 | PAYMENT | TROCHE, JOHN B TTEES CHECK | $-780.70 | $1,561.40 |
| 08/20/2019 | PAYMENT | TROCHE, JOHN B TTEES CHECK | $-780.71 | $2,342.10 |
| 07/15/2019 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $3,122.81 | $3,122.81 |
| 02/28/2019 | PAYMENT | TROCHE, JOHN B TTEES CHECK | $-757.96 | $0.00 |
| 01/07/2019 | PAYMENT | TROCHE, JOHN B CHECK | $-757.96 | $757.96 |
| 09/25/2018 | PAYMENT | TROCHE, JOHN B CHECK | $-757.96 | $1,515.92 |
| 08/21/2018 | PAYMENT | TROCHE, JOHN B TTEES CHECK | $-757.97 | $2,273.88 |
| 07/12/2018 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $3,031.85 | $3,031.85 |
| 02/27/2018 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-735.88 | $0.00 |
| 12/27/2017 | PAYMENT | TROCHE FAMILY TRUST CHECK | $-735.88 | $735.88 |
| 09/26/2017 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-735.88 | $1,471.76 |
| 08/15/2017 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-735.90 | $2,207.64 |
| 07/14/2017 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,943.54 | $2,943.54 |
| 02/28/2017 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-717.23 | $0.00 |
| 12/28/2016 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-717.23 | $717.23 |
| 09/29/2016 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-717.23 | $1,434.46 |
| 08/16/2016 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-717.25 | $2,151.69 |
| 07/12/2016 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,868.94 | $2,868.94 |
| 03/02/2016 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-715.80 | $0.00 |
| 12/30/2015 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-715.80 | $715.80 |
| 09/30/2015 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-715.80 | $1,431.60 |
| 08/12/2015 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-715.80 | $2,147.40 |
| 07/14/2015 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,863.20 | $2,863.20 |
| 02/20/2015 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-694.95 | $0.00 |
| 12/30/2014 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-694.95 | $694.95 |
| 09/30/2014 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-694.95 | $1,389.90 |
| 08/12/2014 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-694.97 | $2,084.85 |
| 07/17/2014 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,779.82 | $2,779.82 |
| 02/24/2014 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-674.71 | $0.00 |
| 12/30/2013 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-674.71 | $674.71 |
| 10/01/2013 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-674.71 | $1,349.42 |
| 08/14/2013 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-674.73 | $2,024.13 |
| 07/16/2013 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,698.86 | $2,698.86 |
| 02/27/2013 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-655.05 | $0.00 |
| 01/03/2013 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-655.05 | $655.05 |
| 09/25/2012 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-655.05 | $1,310.10 |
| 08/20/2012 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-655.06 | $1,965.15 |
| 07/13/2012 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,620.21 | $2,620.21 |
| 02/27/2012 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-635.98 | $0.00 |
| 12/29/2011 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-635.98 | $635.98 |
| 09/28/2011 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-635.98 | $1,271.96 |
| 08/08/2011 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-636.00 | $1,907.94 |
| 07/15/2011 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,543.94 | $2,543.94 |
| 02/10/2011 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-617.45 | $0.00 |
| 12/28/2010 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-617.45 | $617.45 |
| 10/01/2010 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-617.45 | $1,234.90 |
| 08/09/2010 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-617.48 | $1,852.35 |
| 07/14/2010 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,469.83 | $2,469.83 |
| 02/02/2010 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-599.47 | $0.00 |
| 12/28/2009 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-599.47 | $599.47 |
| 09/29/2009 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-599.47 | $1,198.94 |
| 08/19/2009 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-599.47 | $1,798.41 |
| 07/13/2009 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,397.88 | $2,397.88 |
| 02/19/2009 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-582.00 | $0.00 |
| 12/02/2008 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-582.00 | $582.00 |
| 09/19/2008 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-582.00 | $1,164.00 |
| 08/15/2008 | PAYMENT | TROCHE, JOHN B & SUSAN M TTEES CHECK | $-582.03 | $1,746.00 |
| 07/18/2008 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,328.03 | $2,328.03 |
| 01/07/2008 | PAYMENT | TROCHE, JOHN B & SUS | $-565.03 | $0.00 |
| 08/07/2007 | PAYMENT | TROCHE, JOHN B & SUS | $-1,695.09 | $565.03 |
| 07/01/2007 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,260.12 | $2,260.12 |
| 01/10/2007 | PAYMENT | TROCHE, JOHN B & SUS | $-548.62 | $0.00 |
| 12/14/2006 | PAYMENT | TROCHE, JOHN B & SUS | $-548.59 | $548.62 |
| 07/27/2006 | PAYMENT | TROCHE, JOHN B & SUS | $-1,097.18 | $1,097.21 |
| 07/01/2006 | BILL | TROCHE, JOHN B & SUSAN M TTEES | $2,194.39 | $2,194.39 |
| 01/20/2006 | PAYMENT | 33 | $-532.62 | $0.00 |
| 12/19/2005 | PAYMENT | TROCHE, JOHN B & SUS | $-532.62 | $532.62 |
| 08/11/2005 | PAYMENT | TROCHE, JOHN B & SUS | $-1,065.24 | $1,065.24 |
| 07/01/2005 | BILL | TROCHE, JOHN B & SUSAN M | $2,130.48 | $2,130.48 |
| 12/13/2004 | PAYMENT | TROCHE, JOHN B & SUS | $-1,034.22 | $0.00 |
| 08/02/2004 | PAYMENT | TROCHE, JOHN B & SUS | $-1,034.20 | $1,034.22 |
| 07/01/2004 | BILL | TROCHE, JOHN B & SUSAN M | $2,068.42 | $2,068.42 |
| 11/13/2003 | PAYMENT | TROCHE, JOHN B & SUS | $-1,007.76 | $0.00 |
| 08/01/2003 | PAYMENT | TROCHE, JOHN B & SUS | $-1,007.74 | $1,007.76 |
| 07/01/2003 | BILL | TROCHE, JOHN B & SUSAN M | $2,015.50 | $2,015.50 |
| 07/29/2002 | PAYMENT | TROCHE, JOHN B & SUS | $-1,961.03 | $0.00 |
| 07/01/2002 | BILL | TROCHE, JOHN B & SUSAN M | $1,961.03 | $1,961.03 |
| 02/22/2002 | PAYMENT | 33 | $-80.68 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-164.57 | $80.68 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.23 | $245.25 |
| 09/04/2001 | PAYMENT | 33 | $-80.67 | $242.02 |
| 07/01/2001 | BILL | MERRILL CONST INC & BING CONST | $322.69 | $322.69 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |