Tax Account 001-640-019
Owners
TRONTEL, MATTHEW L TR
1417 SEWELL DR
ELKO, NV 89801-2827
THE LINDA S TRONTEL TRUST DATED
02052009
766733
Account Summary
| Account ID | 001-640-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 SEWELL DR ELKO CITY |
| Balance | $1,172.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,347.97 |
| Total | $2,347.97 |
| Paid | $1,175.41 |
| Balance | $1,172.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,171.91 | $0.00 | $2,171.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,011.18 | $20.11 | $2,031.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,999.88 | $20.00 | $2,019.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,935.99 | $0.00 | $1,935.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,899.38 | $0.00 | $1,899.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,931.99 | $67.62 | $1,999.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,885.90 | $0.00 | $1,885.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,931.80 | $0.00 | $1,931.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,922.12 | $0.00 | $1,922.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,922.30 | $0.00 | $1,922.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.01 | .97 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.45 | $1,172.56 |
| 08/30/2024 | PAYMENT | TRONTEL, MATTHEW LINDSAY SYS 102 ORIG: CHECK | $-1,172.96 | $1,175.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.45 | $2,347.97 |
| 08/30/2024 | ADJUSTMENT | TRONTEL, MATTHEW LINDSAY CHECK 102 VOIDED PAYMENT: 912819. REASON: AMENDMENT TO RE 2025 | $1,172.96 | $2,345.52 |
| 07/22/2024 | PAYMENT | TRONTEL, MATTHEW LINDSAY CHECK 102 | $-1,172.96 | $1,172.56 |
| 07/10/2024 | BILL | TRONTEL, MATTHEW L TR | $2,345.52 | $2,345.52 |
| 08/15/2023 | PAYMENT | TRONTEL, MATTHEW L TR CHECK NUM: 2024 | $-2,171.91 | $0.00 |
| 07/12/2023 | BILL | TRONTEL, MATTHEW L TR | $2,171.91 | $2,171.91 |
| 04/11/2023 | PAYMENT | TRONTEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09609I | $-522.83 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $20.11 | $522.83 |
| 08/09/2022 | PAYMENT | TRONTEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 265968 | $-1,005.62 | $502.72 |
| 08/09/2022 | PAYMENT | TRONTEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 06789C | $-502.84 | $1,508.34 |
| 07/12/2022 | BILL | TRONTEL, MATTHEW L TR | $2,011.18 | $2,011.18 |
| 01/31/2022 | PAYMENT | TRONTEL, MATTHEW L TR CHECK NUM: 335 | $-499.97 | $0.00 |
| 01/20/2022 | PAYMENT | TRONTEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 05593I | $-519.97 | $499.97 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.00 | $1,019.94 |
| 07/23/2021 | PAYMENT | TRONTEL, MATTHEW L ETAL CHECK NUM: 2007 | $-999.94 | $999.94 |
| 07/14/2021 | BILL | TRONTEL, MATTHEW L TR | $1,999.88 | $1,999.88 |
| 01/04/2021 | PAYMENT | TRONTEL, MATTHEW L CHECK NUM: ACH | $-959.97 | $0.00 |
| 08/06/2020 | PAYMENT | TRONTEL, MATTHEW L TR CHECK NUM: ACH | $-976.02 | $959.97 |
| 07/15/2020 | BILL | TRONTEL, MATTHEW L TR | $1,935.99 | $1,935.99 |
| 08/06/2019 | PAYMENT | TRONTEL, LINDA S CREDIT: D BANK: OP INTERNET NUM: 005854 | $-1,899.38 | $0.00 |
| 07/10/2019 | BILL | TRONTEL, MATTHEW L | $1,899.38 | $1,899.38 |
| 04/10/2019 | PAYMENT | TRONTEL, LINDA S CHECK NUM: 15888 | $-1,033.60 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $48.30 | $1,033.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.32 | $985.30 |
| 10/10/2018 | PAYMENT | TRONTEL, LINDA S CHECK NUM: 15825 | $-482.99 | $965.98 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.02 | $1,448.97 |
| 07/09/2018 | BILL | TRONTEL, LINDA S TR | $1,931.99 | $1,931.99 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.47 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.47 | $471.47 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.47 | $942.94 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.49 | $1,414.41 |
| 07/07/2017 | BILL | TRONTEL, LINDA S TR | $1,885.90 | $1,885.90 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.94 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.94 | $482.94 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.94 | $965.88 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-482.98 | $1,448.82 |
| 07/08/2016 | BILL | TRONTEL, LINDA S TR | $1,931.80 | $1,931.80 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.53 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-480.53 | $480.53 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.53 | $961.06 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.53 | $1,441.59 |
| 07/08/2015 | BILL | TRONTEL, LINDA S TR | $1,922.12 | $1,922.12 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.57 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.57 | $480.57 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.57 | $961.14 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-480.59 | $1,441.71 |
| 07/10/2014 | BILL | TRONTEL, LINDA S TR | $1,922.30 | $1,922.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-466.36 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.36 | $466.36 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.36 | $932.72 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.38 | $1,399.08 |
| 07/16/2013 | BILL | TRONTEL, LINDA S TR | $1,865.46 | $1,865.46 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-454.98 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.98 | $454.98 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.98 | $909.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.98 | $1,364.94 |
| 07/10/2012 | BILL | TRONTEL, LINDA S TR | $1,819.92 | $1,819.92 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.65 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.65 | $446.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-446.65 | $893.30 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.65 | $1,339.95 |
| 07/14/2011 | BILL | TRONTEL, LINDA S TR | $1,786.60 | $1,786.60 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-469.90 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-469.90 | $469.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-469.90 | $939.80 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-469.92 | $1,409.70 |
| 07/14/2010 | BILL | TRONTEL, LINDA S TR | $1,879.62 | $1,879.62 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-513.63 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-513.63 | $513.63 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-513.63 | $1,027.26 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-513.63 | $1,540.89 |
| 07/21/2009 | BILL | TRONTEL, LINDA S TR | $2,054.52 | $2,054.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-499.29 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-499.29 | $499.29 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-499.29 | $998.58 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-499.32 | $1,497.87 |
| 07/14/2008 | BILL | TRONTEL, LINDA & MATTHEW L ETA | $1,997.19 | $1,997.19 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-475.14 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-475.14 | $475.14 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-465.54 | $950.28 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-484.77 | $1,415.82 |
| 07/18/2007 | AMENDMENT | Widow's Exemption | $-38.46 | $1,900.59 |
| 07/13/2007 | BILL | TRONTEL, LINDA & MATTHEW L ETA | $1,939.05 | $1,939.05 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.64 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.64 | $470.64 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.64 | $941.28 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.64 | $1,411.92 |
| 07/19/2006 | BILL | TRONTEL, MATHEW L & LINDA C | $1,882.56 | $1,882.56 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-456.93 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-456.93 | $456.93 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-456.93 | $913.86 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-456.94 | $1,370.79 |
| 07/21/2005 | BILL | TRONTEL, MATHEW L & LINDA C | $1,827.73 | $1,827.73 |
| 03/04/2005 | PAYMENT | @ | $-442.59 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-442.59 | $442.59 |
| 10/14/2004 | PAYMENT | @ | $-442.59 | $885.18 |
| 08/24/2004 | PAYMENT | @ | $-442.59 | $1,327.77 |
| 07/01/2004 | BILL | TRONTEL, MATHEW L & LI @ | $1,770.36 | $1,770.36 |
| 03/10/2004 | PAYMENT | @ | $-426.03 | $0.00 |
| 02/02/2004 | PAYMENT | @ | $-852.06 | $426.03 |
| 08/06/2003 | PAYMENT | @ | $-485.69 | $1,278.09 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $59.64 | $1,763.78 |
| 07/01/2003 | BILL | TRONTEL, MATHEW L & LI @ | $1,704.14 | $1,704.14 |
