Tax Account 006-09K-078
Owners
DOREN, MICHAEL R TR ET AL
198 CHARLES VISTA ST
ELKO, NV 89801-1100
TROWBRIDGE, MARIA TR ET AL
(DOREN TROWBRIDGE FAMILY TRUST
05242022)
806285
Account Summary
| Account ID | 006-09K-078 |
|---|---|
| Account Type | Real Estate |
| Location | 198 CHARLES VISTA |
| Balance | $4,963.52 |
| Currently Due | $1,654.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,446.58 |
| Total | $6,446.58 |
| Paid | $1,483.06 |
| Balance | $4,963.52 |
| Due | $1,654.50 |
| 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 | $5,758.53 | $0.00 | $5,758.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $5,590.87 | $0.00 | $5,590.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $5,512.50 | $0.00 | $5,512.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $5,351.34 | $0.00 | $5,351.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $5,195.22 | $0.00 | $5,195.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,160.13 | $0.00 | $5,160.13 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,612.61 | $0.00 | $4,612.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $4,478.26 | $0.00 | $4,478.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $4,141.65 | $0.00 | $4,141.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,581.17 | $0.00 | $3,581.17 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "MARIA DOREN" SYS 1569398405 ORIG: ONLINE | $-1,483.06 | $4,963.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $515.36 | $6,446.58 |
| 08/30/2024 | ADJUSTMENT | "MARIA DOREN" ONLINE 1569398405 VOIDED PAYMENT: 922476. REASON: AMENDMENT TO RE 2025 | $1,483.06 | $5,931.22 |
| 08/06/2024 | PAYMENT | "MARIA DOREN" ONLINE | $-1,483.06 | $4,448.16 |
| 07/10/2024 | BILL | DOREN, MICHAEL R TR ET AL | $5,931.22 | $5,931.22 |
| 02/23/2024 | PAYMENT | MARI DOREN ONLINE | $-1,439.62 | $0.00 |
| 12/20/2023 | PAYMENT | "MARIA DOREN" ONLINE | $-1,439.62 | $1,439.62 |
| 09/26/2023 | PAYMENT | MARIA DOREN CHECK OPECK | $-1,439.62 | $2,879.24 |
| 08/08/2023 | PAYMENT | TROWBRIDGE, MARIA M CHECK BANK: OP INTERNET NUM: BX9ZDJ5QA | $-1,439.67 | $4,318.86 |
| 07/12/2023 | BILL | DOREN, MICHAEL R TR ET AL | $5,758.53 | $5,758.53 |
| 03/01/2023 | PAYMENT | TROWBRIDGE, MARIA M CHECK BANK: OP INTERNET NUM: 49RJVQNPL | $-1,397.71 | $0.00 |
| 12/20/2022 | PAYMENT | TROWBRIDGE, MARIA CHECK BANK: OP INTERNET NUM: F7P2MLGPL | $-1,397.71 | $1,397.71 |
| 09/20/2022 | PAYMENT | TROWBRIDGE, MARIA M CHECK BANK: OP INTERNET NUM: 3P4VVQ5PL | $-1,397.71 | $2,795.42 |
| 07/26/2022 | PAYMENT | TROWBRIDGE, MARIA M CHECK BANK: OP INTERNET NUM: 9NNJ4MZNL | $-1,397.74 | $4,193.13 |
| 07/12/2022 | BILL | DOREN, MICHAEL R TR ET AL | $5,590.87 | $5,590.87 |
| 02/16/2022 | PAYMENT | TROWBRIDGE, MARI CHECK BANK: OP INTERNET NUM: 3X7D2MHNL | $-1,378.12 | $0.00 |
| 12/22/2021 | PAYMENT | TROWBRIDGE, MARI CHECK BANK: OP INTERNET NUM: HWVY25BNL | $-1,378.12 | $1,378.12 |
| 10/01/2021 | PAYMENT | TROWBRIDGE, MARIA CHECK BANK: OP INTERNET NUM: 87FPMZ1NL | $-1,378.12 | $2,756.24 |
| 08/05/2021 | PAYMENT | TROWBRIDGE, MARIA M CHECK BANK: OP INTERNET NUM: KZHHJ5VML | $-1,378.14 | $4,134.36 |
| 07/14/2021 | BILL | TROWBRIDGE, MARIA M | $5,512.50 | $5,512.50 |
| 02/23/2021 | PAYMENT | MARIA TROWBRIDGE CHECK NUM: ACH | $-1,337.83 | $0.00 |
| 01/05/2021 | PAYMENT | MARIA TROWBRIDGE CHECK NUM: ACH | $-1,337.83 | $1,337.83 |
| 10/02/2020 | PAYMENT | MARIA TROWBRIDGE CHECK NUM: ACH | $-1,337.83 | $2,675.66 |
| 08/17/2020 | PAYMENT | MARIA TROWBRIDGE CHECK NUM: ACH | $-1,337.85 | $4,013.49 |
| 07/15/2020 | BILL | TROWBRIDGE, MARIA M | $5,351.34 | $5,351.34 |
| 03/02/2020 | PAYMENT | MARIA TROWBRIDGE CHECK NUM: ACH | $-1,298.80 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,298.80 |
| 01/07/2020 | PAYMENT | TROWBRIDGE, MARIA M CHECK NUM: VELOCITY PYMT | $-1,298.80 | $1,298.80 |
| 10/01/2019 | PAYMENT | TROWBRIDGE, MAR CHECK BANK: WF INTERNET NUM: 019100123065217 | $-1,298.80 | $2,597.60 |
| 08/02/2019 | PAYMENT | TROWBRIDGE, MAR CHECK BANK: WF INTERNET NUM: 019080223049420 | $-1,298.82 | $3,896.40 |
| 07/10/2019 | BILL | TROWBRIDGE, MARIA M | $5,195.22 | $5,195.22 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,290.02 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,290.02 | $1,290.02 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,290.02 | $2,580.04 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,290.07 | $3,870.06 |
| 07/09/2018 | BILL | TROWBRIDGE, MARIA M | $5,160.13 | $5,160.13 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,153.15 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,153.15 | $1,153.15 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,153.15 | $2,306.30 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,153.16 | $3,459.45 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,153.16 | $4,612.61 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,153.16 | $3,459.45 |
| 07/07/2017 | BILL | TROWBRIDGE, MARIA M | $4,612.61 | $4,612.61 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,119.56 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,119.56 | $1,119.56 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,119.56 | $2,239.12 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,119.58 | $3,358.68 |
| 07/08/2016 | BILL | TROWBRIDGE, MARIA M | $4,478.26 | $4,478.26 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,035.41 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,035.41 | $1,035.41 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,035.41 | $2,070.82 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,035.42 | $3,106.23 |
| 07/08/2015 | BILL | TROWBRIDGE, MARIA M | $4,141.65 | $4,141.65 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-895.29 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-895.29 | $895.29 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-895.29 | $1,790.58 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-895.30 | $2,685.87 |
| 07/10/2014 | BILL | TROWBRIDGE, MARIA M | $3,581.17 | $3,581.17 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-868.97 | $0.00 |
| 11/19/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11015174 | $-868.97 | $868.97 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-868.97 | $1,737.94 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-868.97 | $2,606.91 |
| 07/16/2013 | BILL | MCMULLAN, IAN P & KAITLIN JO T | $3,475.88 | $3,475.88 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.79 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.79 | $830.79 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.79 | $1,661.58 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-830.81 | $2,492.37 |
| 07/10/2012 | BILL | MCMULLAN, IAN P & JENNIFER M | $3,323.18 | $3,323.18 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.40 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.40 | $760.40 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.40 | $1,520.80 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.43 | $2,281.20 |
| 07/14/2011 | BILL | MCMULLAN, IAN P & JENNIFER M | $3,041.63 | $3,041.63 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-101.45 | $0.00 |
| 01/05/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 972629 | $-1.04 | $101.45 |
| 01/05/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 971765 | $-101.45 | $102.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.04 | $203.94 |
| 10/12/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 775964 | $-3.06 | $203.90 |
| 10/12/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 774666 | $-101.48 | $206.96 |
| 10/12/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 774667 | $-101.45 | $308.44 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.06 | $409.89 |
| 07/14/2010 | BILL | MCMULLAN, IAN P & JENNIFER M | $405.83 | $405.83 |
| 01/08/2010 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 1018 | $-202.90 | $0.00 |
| 10/26/2009 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 2051 | $-101.45 | $202.90 |
| 08/18/2009 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 1898 | $-101.48 | $304.35 |
| 07/21/2009 | BILL | ELKO SUMMIT LIMITED | $405.83 | $405.83 |
| 09/02/2008 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 1793 | $-405.83 | $0.00 |
| 07/14/2008 | BILL | ELKO SUMMIT LIMITED | $405.83 | $405.83 |
