Tax Account 1220-12-310-068

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Owners

TRUMBLY, ROBERT A
1064 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-068
Account Type	Real Estate
Location	1064 HELMAN DR GEN CO/CWS/MOSQ
Balance	$3,422.58
Currently Due	$1,140.86

Account ID

1220-12-310-068

Account Type

Real Estate

Location

1064 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$3,422.58

Currently Due

$1,140.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,563.67
Total	$4,563.67
Paid	$1,141.09
Balance	$3,422.58
Due	$1,140.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,563.67

Total

$4,563.67

Paid

$1,141.09

Balance

$3,422.58

Due

$1,140.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,141.09	$0.00	$1,141.09	$1,141.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,140.86	$0.00	$1,140.86	$0.00	$1,140.86
3	01/06/2025	01/16/2025	Due	$1,140.86	$0.00	$1,140.86	$0.00	$2,281.72
4	03/03/2025	03/13/2025	Due	$1,140.86	$0.00	$1,140.86	$0.00	$3,422.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,430.77	$0.00	$4,430.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,301.74	$0.00	$4,301.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,176.46	$0.00	$4,176.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,054.82	$0.00	$4,054.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,973.02	$0.00	$2,973.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,760.02	$0.00	$2,760.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,841.76	$0.00	$1,841.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$899.34	$0.00	$899.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$914.32	$0.00	$914.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,214.92	$0.00	$1,214.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,141.09	$3,422.58
07/15/2024	BILL	TRUMBLY, ROBERT A	$4,563.67	$4,563.67
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,107.59	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,107.59	$1,107.59
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,107.59	$2,215.18
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,108.00	$3,322.77
07/14/2023	BILL	TRUMBLY, ROBERT A	$4,430.77	$4,430.77
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,075.43	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,075.43	$1,075.43
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,075.43	$2,150.86
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,075.45	$3,226.29
07/19/2022	BILL	TRUMBLY, ROBERT A	$4,301.74	$4,301.74
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,044.11	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,044.11	$1,044.11
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,044.11	$2,088.22
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,044.13	$3,132.33
07/14/2021	BILL	TRUMBLY, ROBERT A	$4,176.46	$4,176.46
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,013.70	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,013.70	$1,013.70
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,013.70	$2,027.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,013.72	$3,041.10
07/13/2020	BILL	TRUMBLY, ROBERT A	$4,054.82	$4,054.82
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-743.25	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-743.25	$743.25
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-743.25	$1,486.50
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-743.27	$2,229.75
07/15/2019	BILL	TRUMBLY, ROBERT A	$2,973.02	$2,973.02
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-690.00	$0.00
01/15/2019	PAYMENT	BANK OF AMERICA CHECK	$-690.00	$690.00
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-690.00	$1,380.00
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-690.02	$2,070.00
07/12/2018	BILL	TRUMBLY, ROBERT A	$2,760.02	$2,760.02
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-460.44	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-460.44	$460.44
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-460.44	$920.88
08/25/2017	PAYMENT	BAYVIEW LOAN CHECK	$-460.44	$1,381.32
07/14/2017	BILL	TRUMBLY, ROBERT A	$1,841.76	$1,841.76
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-224.83	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-224.83	$224.83
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-224.83	$449.66
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-224.85	$674.49
07/12/2016	BILL	TRUMBLY, ROBERT A	$899.34	$899.34
09/17/2015	PAYMENT	ROBERT TRUMBLY CHECK	$-685.74	$0.00
07/20/2015	PAYMENT	ROBERT TRUMBLY CHECK	$-228.58	$685.74
07/14/2015	BILL	TRUMBLY, ROBERT A	$914.32	$914.32
09/03/2014	PAYMENT	TRUMBLY, ROBERT A CHECK	$-911.19	$0.00
08/18/2014	PAYMENT	Trumbly, Robert A CHECK	$-303.73	$911.19
07/17/2014	BILL	TRUMBLY, ROBERT A	$1,214.92	$1,214.92
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-294.88	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-294.88	$294.88
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-294.88	$589.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-294.90	$884.64
07/16/2013	BILL	TRUMBLY, ROBERT A	$1,179.54	$1,179.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-286.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-286.29	$286.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-286.29	$572.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-286.31	$858.87
07/13/2012	BILL	TRUMBLY, ROBERT & BARBARA	$1,145.18	$1,145.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-277.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-277.95	$277.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-277.95	$555.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-277.98	$833.85
07/15/2011	BILL	TRUMBLY, ROBERT & BARBARA	$1,111.83	$1,111.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-269.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-269.86	$269.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.86	$539.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.86	$809.58
07/14/2010	BILL	TRUMBLY, ROBERT & BARBARA	$1,079.44	$1,079.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.00	$262.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-262.00	$524.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-262.01	$786.00
07/13/2009	BILL	TRUMBLY, ROBERT & BARBARA	$1,048.01	$1,048.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-254.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-254.37	$254.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-254.37	$508.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-254.37	$763.11
07/18/2008	BILL	TRUMBLY, ROBERT & BARBARA	$1,017.48	$1,017.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-246.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-246.96	$246.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-246.96	$493.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-246.96	$740.89
07/01/2007	BILL	TRUMBLY, ROBERT & BARBARA	$987.85	$987.85
02/08/2007	PAYMENT	11	$-239.77	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-239.76	$239.77
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-239.76	$479.53
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-239.76	$719.29
07/01/2006	BILL	TRUMBLY, ROBERT & BARBARA	$959.05	$959.05
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-232.78	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-232.78	$232.78
09/29/2005	PAYMENT	22	$-232.78	$465.56
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-232.78	$698.34
07/01/2005	BILL	MACDADDY LLC	$931.12	$931.12
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-219.05	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-219.04	$219.05
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-219.04	$438.09
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-219.04	$657.13
07/01/2004	BILL	MACDADDY LLC	$876.17	$876.17
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-218.79	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-218.79	$218.79
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-218.79	$437.58
08/12/2003	PAYMENT	22	$-218.79	$656.37
07/01/2003	BILL	MCDUFFEE, DENNIS & JOLIE	$875.16	$875.16
02/11/2003	PAYMENT	NETS	$-222.66	$0.00
12/24/2002	PAYMENT	NETS	$-222.64	$222.66
09/20/2002	PAYMENT	NETS	$-222.64	$445.30
08/08/2002	PAYMENT	NETS	$-222.64	$667.94
07/01/2002	BILL	MCDUFFEE, DENNIS & JOLIE	$890.58	$890.58
08/30/2001	PAYMENT	FODDRILL, JUDITH ELA	$-793.10	$0.00
07/01/2001	BILL	FODDRILL, JUDITH ELAINE	$793.10	$793.10
05/18/2001	PAYMENT	FODDRILL, JUDITH ELA	$-207.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.82	$207.17
01/23/2001	PAYMENT	FODDRILL, JUDITH ELA	$-204.19	$196.35
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.85	$400.54
10/18/2000	PAYMENT	FODDRILL, JUDITH ELA	$-204.19	$392.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.85	$596.88
09/11/2000	PAYMENT	FODDRILL, JUDITH ELA	$-204.19	$589.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.85	$793.22
07/01/2000	BILL	FODDRILL, JUDITH ELAINE	$785.37	$785.37
08/25/1999	PAYMENT	EURICH, HERMAN S & A	$-781.48	$0.00
07/01/1999	BILL	EURICH, HERMAN S & ANN M	$781.48	$781.48
03/04/1999	PAYMENT	EURICH, HERMAN S & A	$-196.35	$0.00
01/14/1999	PAYMENT	EURICH, HERMAN S & A	$-196.32	$196.35
10/07/1998	PAYMENT	EURICH, HERMAN S & A	$-196.32	$392.67
08/25/1998	PAYMENT	EURICH, HERMAN S & A	$-196.32	$588.99
07/01/1998	BILL	EURICH, HERMAN S & ANN M	$785.31	$785.31
03/12/1998	PAYMENT	EURICH, HERMAN S & A	$-195.63	$0.00
01/16/1998	PAYMENT	EURICH, HERMAN S & A	$-391.26	$195.63
01/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$586.89
08/28/1997	PAYMENT	EURICH, HERMAN S & A	$-195.63	$586.89
07/01/1997	BILL	EURICH, HERMAN S & ANN M	$782.52	$782.52
08/26/1996	PAYMENT	EURICH, HERMAN S & A	$-714.03	$0.00
07/01/1996	BILL	EURICH, HERMAN S & ANN M	$714.03	$714.03
08/24/1995	PAYMENT		$-735.10	$0.00
07/01/1995	BILL	EURICH, HERMAN S & ANN M	$735.10	$735.10
08/18/1994	PAYMENT		$-729.38	$0.00
07/01/1994	BILL	EURICH, HERMAN S & ANN M	$729.38	$729.38
08/16/1993	PAYMENT		$-716.56	$0.00
07/01/1993	BILL	EURICH, HERMAN S & ANN M	$716.56	$716.56
08/18/1992	PAYMENT		$-716.53	$0.00
07/01/1992	BILL	EURICH, HERMAN S & ANN M	$716.53	$716.53
08/22/1991	PAYMENT		$-686.08	$0.00
07/01/1991	BILL	EURICH, HERMAN S & ANN M	$686.08	$686.08
03/05/1991	PAYMENT		$-174.13	$0.00
01/07/1991	PAYMENT		$-174.13	$174.13
10/02/1990	PAYMENT		$-174.13	$348.26
08/03/1990	PAYMENT		$-174.13	$522.39
07/01/1990	BILL	EURICH, HERMAN S & ANN M	$696.52	$696.52
08/08/1989	PAYMENT		$-668.37	$0.00
07/01/1989	BILL	EURICH, HERMAN S & ANN M	$668.37	$668.37
07/25/1988	PAYMENT		$-639.77	$0.00
07/01/1988	BILL	EURICH, HERMAN S & ANN M	$639.77	$639.77
08/11/1987	PAYMENT		$-628.74	$0.00
07/01/1987	BILL	EURICH, HERMAN S & ANN M	$628.74	$628.74
07/18/1986	PAYMENT		$-396.17	$0.00
07/01/1986	BILL	EURICH,HERMAN S & ANN M	$396.17	$396.17