Tax Account 006-09F-072
Owners
TROWBRIDGE, DONALD R TR ET AL
1363 ROYAL CREST DR
ELKO, NV 89801-7954
TROWBRIDGE, ELIZABETH M TR ETAL
(DONARLD R TROWBRIDGE TRUST
DATED 02102017)
724623
Account Summary
| Account ID | 006-09F-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 ROYAL CREST DR |
| Balance | $1,952.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,807.09 |
| Total | $3,807.09 |
| Paid | $1,854.15 |
| Balance | $1,952.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,407.64 | $0.00 | $3,407.64 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,308.46 | $0.00 | $3,308.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,462.09 | $0.00 | $3,462.09 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,438.32 | $0.00 | $3,438.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,311.59 | $0.00 | $3,311.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,321.84 | $0.00 | $3,321.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,992.69 | $0.00 | $2,992.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,016.41 | $0.00 | $3,016.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,992.61 | $0.00 | $2,992.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,866.32 | $0.00 | $2,866.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-976.46 | $1,952.94 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-877.69 | $2,929.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $297.29 | $3,807.09 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932722. REASON: AMENDMENT TO RE 2025 | $877.69 | $3,509.80 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-877.69 | $2,632.11 |
| 07/10/2024 | BILL | TROWBRIDGE, DONALD R TR ET AL | $3,509.80 | $3,509.80 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-851.90 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-851.90 | $851.90 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-851.90 | $1,703.80 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.94 | $2,555.70 |
| 07/12/2023 | BILL | TROWBRIDGE, DONALD R TR ET AL | $3,407.64 | $3,407.64 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.10 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.10 | $827.10 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.10 | $1,654.20 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.16 | $2,481.30 |
| 07/12/2022 | BILL | TROWBRIDGE, DONALD R TR ET AL | $3,308.46 | $3,308.46 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.52 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.52 | $865.52 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.52 | $1,731.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-865.53 | $2,596.56 |
| 07/14/2021 | BILL | TROWBRIDGE, DONALD R TR ET AL | $3,462.09 | $3,462.09 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-850.55 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-862.58 | $850.55 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-862.58 | $1,713.13 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-862.61 | $2,575.71 |
| 07/15/2020 | BILL | TROWBRIDGE, DONALD R TR ET AL | $3,438.32 | $3,438.32 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-827.89 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.89 | $827.89 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.89 | $1,655.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-827.92 | $2,483.67 |
| 07/10/2019 | BILL | TROWBRIDGE, DONALD R TR ET AL | $3,311.59 | $3,311.59 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-830.45 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.45 | $830.45 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.45 | $1,660.90 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.49 | $2,491.35 |
| 07/09/2018 | BILL | TROWBRIDGE, DONALD R TR ET AL | $3,321.84 | $3,321.84 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-748.17 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-748.17 | $748.17 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-748.17 | $1,496.34 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-748.18 | $2,244.51 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $748.18 | $2,992.69 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-748.18 | $2,244.51 |
| 07/07/2017 | BILL | TROWBRIDGE, DONALD R TR ET AL | $2,992.69 | $2,992.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-754.10 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-754.10 | $754.10 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-754.10 | $1,508.20 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-754.11 | $2,262.30 |
| 07/08/2016 | BILL | TROWBRIDGE, DONALD | $3,016.41 | $3,016.41 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-748.15 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-748.15 | $748.15 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-748.15 | $1,496.30 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-748.16 | $2,244.45 |
| 07/08/2015 | BILL | TROWBRIDGE, DONALD | $2,992.61 | $2,992.61 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-716.58 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-716.58 | $716.58 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-716.58 | $1,433.16 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-716.58 | $2,149.74 |
| 07/10/2014 | BILL | TROWBRIDGE, DONALD | $2,866.32 | $2,866.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-695.46 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-695.46 | $695.46 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-695.46 | $1,390.92 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-695.49 | $2,086.38 |
| 07/16/2013 | BILL | TROWBRIDGE, DONALD | $2,781.87 | $2,781.87 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-675.21 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-675.21 | $675.21 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-675.21 | $1,350.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-675.22 | $2,025.63 |
| 07/10/2012 | BILL | TROWBRIDGE, DONALD | $2,700.85 | $2,700.85 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-655.54 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-655.54 | $655.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-655.54 | $1,311.08 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-655.56 | $1,966.62 |
| 07/14/2011 | BILL | TROWBRIDGE, DONALD | $2,622.18 | $2,622.18 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-643.26 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-643.26 | $643.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-643.26 | $1,286.52 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-643.27 | $1,929.78 |
| 07/14/2010 | BILL | TROWBRIDGE, DONALD | $2,573.05 | $2,573.05 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-623.12 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-623.12 | $623.12 |
| 10/12/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 86513 | $-18.17 | $1,246.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-623.12 | $1,264.41 |
| 07/22/2009 | PAYMENT | OLD REPUBLIC TITLE CO. OF NV. CHECK NUM: 23187 | $-604.98 | $1,887.53 |
| 07/21/2009 | BILL | TROWBRIDGE, DONALD | $2,492.51 | $2,492.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-604.98 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-604.98 | $604.98 |
| 01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED INCORRECT NUM: 000031354 | $604.98 | $1,209.96 |
| 01/02/2009 | VOID | RC MOTHERSH CHECK NUM: 000031354 | $-604.98 | $604.98 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-604.98 | $1,209.96 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-604.98 | $1,814.94 |
| 07/14/2008 | BILL | TROWBRIDGE, DONALD R & MARIA M | $2,419.92 | $2,419.92 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-587.36 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-587.36 | $587.36 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-587.36 | $1,174.72 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-587.36 | $1,762.08 |
| 07/13/2007 | BILL | TROWBRIDGE, DONALD R & MARIA M | $2,349.44 | $2,349.44 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-570.25 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-570.25 | $570.25 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-570.25 | $1,140.50 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-570.27 | $1,710.75 |
| 07/19/2006 | BILL | TROWBRIDGE, DONALD R & MARIA M | $2,281.02 | $2,281.02 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-553.64 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-553.64 | $553.64 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-553.64 | $1,107.28 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-553.66 | $1,660.92 |
| 07/21/2005 | BILL | TROWBRIDGE, DONALD R & MARIA M | $2,214.58 | $2,214.58 |
| 03/04/2005 | PAYMENT | @ | $-504.90 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-504.90 | $504.90 |
| 10/14/2004 | PAYMENT | @ | $-504.90 | $1,009.80 |
| 08/24/2004 | PAYMENT | @ | $-504.92 | $1,514.70 |
| 07/01/2004 | BILL | TROWBRIDGE, DONALD R & @ | $2,019.62 | $2,019.62 |
| 03/10/2004 | PAYMENT | @ | $-500.62 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-500.62 | $500.62 |
| 09/15/2003 | PAYMENT | @ | $-500.62 | $1,001.24 |
| 08/06/2003 | PAYMENT | @ | $-500.62 | $1,501.86 |
| 07/01/2003 | BILL | TROWBRIDGE, DONALD R & @ | $2,002.48 | $2,002.48 |
