Tax Account GK849699
Owners
TRINKLER, ROLAND J
2984 HOT SPRINGS RD
MINDEN, NV 89423
Account Summary
| Account ID | GK849699 |
|---|---|
| Account Type | Personal Property |
| Location | 2984 HOT SPRINGS RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.55 |
| Total | $45.55 |
| Paid | $45.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $49.71 | $0.00 | $49.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $51.43 | $0.00 | $51.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $57.71 | $0.00 | $57.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $65.75 | $0.00 | $65.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $73.01 | $0.00 | $73.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $83.86 | $0.00 | $83.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | TRINKLER, ROLAND J & EDITH CHECK 3778 | $-45.55 | $0.00 |
| 07/15/2024 | BILL | TRINKLER, ROLAND J | $45.55 | $45.55 |
| 08/08/2023 | PAYMENT | TRINKLER, ROLAND J CHECK 3760 | $-49.71 | $0.00 |
| 08/08/2023 | ADJUSTMENT | TRINKLER, ROLAND J & EDITH CHECK 3760 VOIDED PAYMENT: 1190888. REASON: WRONG AMOUNT | $49.71 | $49.71 |
| 08/08/2023 | PAYMENT | TRINKLER, ROLAND J & EDITH CHECK 3760 | $-49.71 | $0.00 |
| 07/20/2023 | BILL | TRINKLER, ROLAND J | $49.71 | $49.71 |
| 09/08/2022 | PAYMENT | TRINKLER, ROLAND J & EDITH CHECK 3749 | $-51.43 | $0.00 |
| 08/26/2022 | BILL | TRINKLER, ROLAND J | $51.43 | $51.43 |
| 08/10/2021 | PAYMENT | TRINKLER, ROLAND J CHECK | $-57.71 | $0.00 |
| 07/21/2021 | BILL | TRINKLER, ROLAND J | $57.71 | $57.71 |
| 08/15/2020 | PAYMENT | TRINKLER, ROLAND & EDITH CHECK | $-65.75 | $0.00 |
| 07/15/2020 | BILL | TRINKLER, ROLAND J | $65.75 | $65.75 |
| 08/06/2019 | PAYMENT | TRINKLER, ROLAND J CHECK | $-73.01 | $0.00 |
| 07/10/2019 | BILL | TRINKLER, ROLAND J | $73.01 | $73.01 |
| 08/07/2018 | PAYMENT | TRINKLER, ROLAND J CHECK | $-83.86 | $0.00 |
| 07/13/2018 | BILL | TRINKLER, ROLAND J | $83.86 | $83.86 |