Tax Account 1320-26-002-036
Owners
TROTT REVOCABLE TRUST
1635 NORTHSTAR CT
GARDNERVILLE, NV 89410
TROTT, RICHARD S & JOY A TTEE
TROTT, RICHARD S TTEE
TROTT, JOY A TTEE
Account Summary
| Account ID | 1320-26-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1635 NORTHSTAR CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,962.94 |
| Total | $8,962.94 |
| Paid | $8,962.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,701.89 | $0.00 | $8,701.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,448.45 | $0.00 | $8,448.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,202.38 | $0.00 | $8,202.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,963.49 | $0.00 | $7,963.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,731.53 | $0.00 | $7,731.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,506.34 | $0.00 | $7,506.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,287.71 | $0.00 | $7,287.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,103.03 | $71.03 | $7,174.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,088.86 | $0.00 | $7,088.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,882.39 | $0.00 | $6,882.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JOY TROTT GOVACH ACH - 323579664 | $-8,962.94 | $0.00 |
| 07/15/2024 | BILL | TROTT REVOCABLE TRUST | $8,962.94 | $8,962.94 |
| 07/20/2023 | PAYMENT | JOY TROTT GOVACH ACH - 308217593 | $-8,701.89 | $0.00 |
| 07/14/2023 | BILL | TROTT REVOCABLE TRUST | $8,701.89 | $8,701.89 |
| 02/07/2023 | PAYMENT | JOY TROTT GOVACH ACH - 300817030 | $-2,112.11 | $0.00 |
| 09/16/2022 | PAYMENT | JOY TROTT GOVACH ACH - 295101830 | $-4,224.22 | $2,112.11 |
| 07/26/2022 | PAYMENT | JOY TROTT GOVACH ACH - 292817693 | $-2,112.12 | $6,336.33 |
| 07/19/2022 | BILL | TROTT, RICHARD S & JOY A TTEE | $8,448.45 | $8,448.45 |
| 02/14/2022 | PAYMENT | TROTT, JOY CREDIT: D | $-2,050.59 | $0.00 |
| 11/17/2021 | PAYMENT | TROTT, JOY CREDIT: D | $-2,050.59 | $2,050.59 |
| 08/04/2021 | PAYMENT | TROTT, JOY A CREDIT: D | $-4,101.20 | $4,101.18 |
| 07/14/2021 | BILL | TROTT, RICHARD S & JOY A TTEE | $8,202.38 | $8,202.38 |
| 02/10/2021 | PAYMENT | TROTT, JOY CREDIT: D | $-1,990.87 | $0.00 |
| 08/03/2020 | PAYMENT | TROTT, JOY CREDIT: D | $-5,972.62 | $1,990.87 |
| 07/13/2020 | BILL | TROTT, RICHARD S & JOY A TTEE | $7,963.49 | $7,963.49 |
| 02/26/2020 | PAYMENT | TROTT, JOY CREDIT: D | $-1,932.88 | $0.00 |
| 09/06/2019 | PAYMENT | TROTT, JOY A CHECK | $-1,932.88 | $1,932.88 |
| 09/06/2019 | PAYMENT | TROTT, JOY A CHECK | $-1,932.88 | $3,865.76 |
| 07/19/2019 | PAYMENT | TROTT, JOY A TTEE CHECK | $-1,932.89 | $5,798.64 |
| 07/15/2019 | BILL | TROTT, RICHARD S & JOY A TTEE | $7,731.53 | $7,731.53 |
| 03/08/2019 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,876.58 | $0.00 |
| 11/02/2018 | PAYMENT | TROTT, JOY A TTEE CHECK | $-1,876.58 | $1,876.58 |
| 07/25/2018 | PAYMENT | TROTT,JOY CHECK | $-3,753.18 | $3,753.16 |
| 07/12/2018 | BILL | TROTT, RICHARD S & JOY A TTEE | $7,506.34 | $7,506.34 |
| 01/16/2018 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,821.92 | $0.00 |
| 12/04/2017 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,821.92 | $1,821.92 |
| 07/24/2017 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-3,643.87 | $3,643.84 |
| 07/14/2017 | BILL | TROTT, RICHARD S & JOY A TTEE | $7,287.71 | $7,287.71 |
| 04/13/2017 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,846.78 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $71.03 | $1,846.78 |
| 12/07/2016 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,775.75 | $1,775.75 |
| 08/12/2016 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-3,551.53 | $3,551.50 |
| 07/12/2016 | BILL | TROTT, RICHARD S & JOY A TTEE | $7,103.03 | $7,103.03 |
| 03/03/2016 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,772.21 | $0.00 |
| 12/08/2015 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,772.21 | $1,772.21 |
| 10/01/2015 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,772.21 | $3,544.42 |
| 08/18/2015 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,772.23 | $5,316.63 |
| 07/14/2015 | BILL | TROTT, RICHARD S & JOY A TTEE | $7,088.86 | $7,088.86 |
| 02/19/2015 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,720.59 | $0.00 |
| 01/06/2015 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,720.59 | $1,720.59 |
| 10/08/2014 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,720.59 | $3,441.18 |
| 08/08/2014 | PAYMENT | TROTT, RICHARD S & JOY A TTEE CHECK | $-1,720.62 | $5,161.77 |
| 07/17/2014 | BILL | TROTT, RICHARD S & JOY A TTEE | $6,882.39 | $6,882.39 |
| 03/06/2014 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-1,670.48 | $0.00 |
| 12/19/2013 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,670.48 | $1,670.48 |
| 10/04/2013 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,670.48 | $3,340.96 |
| 08/12/2013 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,670.49 | $5,011.44 |
| 07/16/2013 | BILL | BENNETT, LARRY W & GLENDA L TT | $6,681.93 | $6,681.93 |
| 03/07/2013 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,775.51 | $0.00 |
| 01/09/2013 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,775.51 | $1,775.51 |
| 10/02/2012 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,775.51 | $3,551.02 |
| 08/10/2012 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,775.53 | $5,326.53 |
| 07/13/2012 | BILL | BENNETT, LARRY W & GLENDA L TT | $7,102.06 | $7,102.06 |
| 03/05/2012 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,741.23 | $0.00 |
| 12/29/2011 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,741.23 | $1,741.23 |
| 10/03/2011 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,741.23 | $3,482.46 |
| 07/27/2011 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,741.24 | $5,223.69 |
| 07/15/2011 | BILL | BENNETT, LARRY W & GLENDA L TT | $6,964.93 | $6,964.93 |
| 03/07/2011 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,690.49 | $0.00 |
| 12/28/2010 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,690.49 | $1,690.49 |
| 10/04/2010 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,690.49 | $3,380.98 |
| 08/10/2010 | PAYMENT | BENNETT, LARRY W & GLENDA L TT CHECK | $-1,690.51 | $5,071.47 |
| 07/14/2010 | BILL | BENNETT, LARRY W & GLENDA L TT | $6,761.98 | $6,761.98 |
| 03/02/2010 | PAYMENT | BENNETT, LARRY & GLENDA CHECK | $-1,641.28 | $0.00 |
| 01/05/2010 | PAYMENT | BENNETT, LARRY & GLENDA CHECK | $-1,641.28 | $1,641.28 |
| 09/18/2009 | PAYMENT | BENNETT, LARRY & GLENDA CHECK | $-1,641.28 | $3,282.56 |
| 08/13/2009 | PAYMENT | BENNETT, LARRY & GLENDA CHECK | $-1,641.29 | $4,923.84 |
| 07/13/2009 | BILL | BENNETT, LARRY & GLENDA | $6,565.13 | $6,565.13 |
| 02/26/2009 | PAYMENT | BENNETT, LARRY & GLENDA CHECK | $-1,593.47 | $0.00 |
| 02/11/2009 | PAYMENT | BENNETT, LARRY & GLENDA CHECK | $-3,410.03 | $1,593.47 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $159.35 | $5,003.50 |
| 01/14/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $3,250.68 | $4,844.15 |
| 01/14/2009 | VOID | BENNETT, LARRY & GLENDA CHECK | $-3,250.68 | $1,593.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $63.74 | $4,844.15 |
| 08/19/2008 | PAYMENT | BENNETT, LARRY & GLENDA CHECK | $-1,593.49 | $4,780.41 |
| 07/18/2008 | BILL | BENNETT, LARRY & GLENDA | $6,373.90 | $6,373.90 |
| 02/22/2008 | PAYMENT | BENNETT, LARRY W | $-1,547.09 | $0.00 |
| 12/19/2007 | PAYMENT | BENNETT, LARRY W | $-1,547.07 | $1,547.09 |
| 11/13/2007 | PAYMENT | BENNETT, LARRY W | $-3,310.73 | $3,094.16 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $154.71 | $6,404.89 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $61.88 | $6,250.18 |
| 07/01/2007 | BILL | BENNETT, LARRY W | $6,188.30 | $6,188.30 |
| 12/18/2006 | PAYMENT | BENNETT, LARRY W | $-1,061.18 | $0.00 |
| 11/27/2006 | PAYMENT | BENNETT, LARRY W | $-1,061.15 | $1,061.18 |
| 09/22/2006 | PAYMENT | BENNETT, LARRY W | $-1,061.15 | $2,122.33 |
| 08/30/2006 | PAYMENT | BENNETT, LARRY W | $-1,061.15 | $3,183.48 |
| 07/01/2006 | BILL | BENNETT, LARRY W | $4,244.63 | $4,244.63 |
| 02/27/2006 | PAYMENT | LARRY BENNETT | $-1,030.26 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,030.26 | $1,030.26 |
| 10/03/2005 | PAYMENT | MYERS, GREGORY R & P | $-1,030.26 | $2,060.52 |
| 08/23/2005 | PAYMENT | MYERS, GREGORY R & P | $-1,030.26 | $3,090.78 |
| 07/01/2005 | BILL | MYERS, GREGORY R & PATRICIA M | $4,121.04 | $4,121.04 |
| 03/17/2005 | PAYMENT | MYERS, GREGORY R & P | $-334.03 | $0.00 |
| 01/13/2005 | PAYMENT | MYERS, GREGORY R & P | $-334.02 | $334.03 |
| 10/12/2004 | PAYMENT | MYERS, GREGORY R & P | $-334.02 | $668.05 |
| 08/18/2004 | PAYMENT | MYERS, GREGORY R & P | $-334.02 | $1,002.07 |
| 07/01/2004 | BILL | MYERS, GREGORY R & PATRICIA M | $1,336.09 | $1,336.09 |
| 03/09/2004 | PAYMENT | J AND W DEVELOPMENT | $-335.68 | $0.00 |
| 01/06/2004 | PAYMENT | J AND W DEVELOPMENT | $-335.65 | $335.68 |
| 10/07/2003 | PAYMENT | J AND W DEVELOPMENT | $-335.65 | $671.33 |
| 08/18/2003 | PAYMENT | J AND W DEVELOPMENT | $-335.65 | $1,006.98 |
| 07/01/2003 | BILL | J AND W DEVELOPMENT COMPANY | $1,342.63 | $1,342.63 |
| 03/04/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.20 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $336.20 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $672.39 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $1,008.58 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,344.77 | $1,344.77 |