Tax Account 1320-31-516-005
Owners
TROWBRIDGE REVOCABLE TRUST
1643 ZALDIA DR
MINDEN, NV 89423
TROWBRIDGE, CHRIS & TAMMY TTEES
TROWBRIDGE, CHRIS TTEE
TROWBRIDGE, TAMMY TTEE
Account Summary
| Account ID | 1320-31-516-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1643 ZALDIA DR TOWN OF MINDEN |
| Balance | $2,483.66 |
| Currently Due | $1,241.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,967.55 |
| Total | $4,967.55 |
| Paid | $2,483.89 |
| Balance | $2,483.66 |
| Due | $1,241.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,822.85 | $0.00 | $0.00 | $4,822.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,682.39 | $0.00 | $0.00 | $4,682.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,546.00 | $45.46 | $0.00 | $4,591.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,413.60 | $44.14 | $0.00 | $4,457.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,285.06 | $0.00 | $0.00 | $4,285.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,160.24 | $0.00 | $0.00 | $4,160.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,039.07 | $0.00 | $0.00 | $4,039.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,921.43 | $0.00 | $0.00 | $3,921.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,822.08 | $0.00 | $0.00 | $3,822.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,814.47 | $0.00 | $0.00 | $3,814.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,703.38 | $0.00 | $0.00 | $3,703.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | TROWBRIDGE REVOCABLE TRUST CHECK 209 | $-1,241.83 | $2,483.66 |
| 08/20/2025 | PAYMENT | TROWBRIDGE REVOCABLE TRUST CHECK ACH - 100525 | $-1,242.06 | $3,725.49 |
| 07/16/2025 | BILL | TROWBRIDGE REVOCABLE TRUST | $4,967.55 | $4,967.55 |
| 03/04/2025 | PAYMENT | CHECK ACH - 100047 | $-1,205.64 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 100111 | $-1,205.64 | $1,205.64 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100095 | $-1,205.64 | $2,411.28 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003125 | $-1,205.93 | $3,616.92 |
| 07/15/2024 | BILL | TROWBRIDGE REVOCABLE TRUST | $4,822.85 | $4,822.85 |
| 03/07/2024 | PAYMENT | TROWBRIDGE, C & T CHECK 117 | $-1,170.53 | $0.00 |
| 12/27/2023 | PAYMENT | TROWBRIDGE, C & T CHECK 115 | $-1,170.53 | $1,170.53 |
| 10/08/2023 | PAYMENT | TROWBRIDGE, CHRIS L & TAMMY S CHECK 113 | $-1,170.53 | $2,341.06 |
| 08/28/2023 | PAYMENT | TROWBRIDG, CHRIS L & TAMMY S CHECK 111 | $-1,170.80 | $3,511.59 |
| 07/14/2023 | BILL | TROWBRIDGE REVOCABLE TRUST | $4,682.39 | $4,682.39 |
| 03/09/2023 | PAYMENT | TROWBRIDGE, CHRIS & TAMMY CHECK 163 | $-1,136.50 | $0.00 |
| 01/04/2023 | PAYMENT | TROWBRIDGE, CHRIS & TAMMY CHECK 160 | $-1,136.50 | $1,136.50 |
| 11/10/2022 | PAYMENT | TROWBRIDGE, CHRIS & TAMMY CHECK 110 | $-1,181.96 | $2,273.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.46 | $3,454.96 |
| 08/22/2022 | PAYMENT | TROWBRIDGE, CHRIS & TAMMY CHECK 107 | $-1,136.50 | $3,409.50 |
| 07/19/2022 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $4,546.00 | $4,546.00 |
| 03/25/2022 | PAYMENT | CHRIS & TAMMY TROWBRIDGE CHECK | $-1,147.54 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $44.14 | $1,147.54 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,103.40 | $1,103.40 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,103.40 | $2,206.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,103.40 | $3,310.20 |
| 07/14/2021 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $4,413.60 | $4,413.60 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,071.26 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,071.26 | $1,071.26 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,071.26 | $2,142.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,071.28 | $3,213.78 |
| 07/13/2020 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $4,285.06 | $4,285.06 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,040.06 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,040.06 | $1,040.06 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,040.06 | $2,080.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,040.06 | $3,120.18 |
| 07/15/2019 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $4,160.24 | $4,160.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,009.76 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,009.76 | $1,009.76 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,009.76 | $2,019.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,009.79 | $3,029.28 |
| 07/12/2018 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $4,039.07 | $4,039.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-980.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-980.35 | $980.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-980.35 | $1,960.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-980.38 | $2,941.05 |
| 07/14/2017 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,921.43 | $3,921.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-955.52 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-955.52 | $955.52 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-955.52 | $1,911.04 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-955.52 | $2,866.56 |
| 07/12/2016 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,822.08 | $3,822.08 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-953.61 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-953.61 | $953.61 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-953.61 | $1,907.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-953.64 | $2,860.83 |
| 07/14/2015 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,814.47 | $3,814.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-925.84 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-925.84 | $925.84 |
| 10/01/2014 | PAYMENT | WELLS FARGO CHECK | $-925.84 | $1,851.68 |
| 08/07/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-925.86 | $2,777.52 |
| 07/17/2014 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,703.38 | $3,703.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-898.87 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-898.87 | $898.87 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-898.87 | $1,797.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-898.89 | $2,696.61 |
| 07/16/2013 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,595.50 | $3,595.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-872.66 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-872.66 | $872.66 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-872.66 | $1,745.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-872.69 | $2,617.98 |
| 07/13/2012 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,490.67 | $3,490.67 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-847.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-847.28 | $847.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-847.28 | $1,694.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-847.29 | $2,541.84 |
| 07/15/2011 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,389.13 | $3,389.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-822.60 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-822.60 | $822.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-822.60 | $1,645.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-822.62 | $2,467.80 |
| 07/14/2010 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,290.42 | $3,290.42 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-798.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-798.64 | $798.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-798.64 | $1,597.28 |
| 09/03/2009 | ADJUSTMENT | TITLE PAID 1ST REFUND WF LMT | $798.65 | $2,395.92 |
| 08/07/2009 | VOID | WELLS FARGO BANK CHECK | $-798.65 | $1,597.27 |
| 08/05/2009 | PAYMENT | NO NV TITLE CHECK | $-798.65 | $2,395.92 |
| 07/13/2009 | BILL | TROWBRIDGE, CHRIS & TAMMY TTEE | $3,194.57 | $3,194.57 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-775.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-775.38 | $775.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-775.38 | $1,550.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-775.38 | $2,326.14 |
| 07/18/2008 | BILL | TROWBRIDGE, CHRIS & TAMMY | $3,101.52 | $3,101.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-752.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-752.76 | $752.79 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-752.76 | $1,505.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-752.76 | $2,258.31 |
| 07/01/2007 | BILL | TROWBRIDGE, CHRIS & TAMMY | $3,011.07 | $3,011.07 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-730.90 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-730.87 | $730.90 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-730.87 | $1,461.77 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-730.87 | $2,192.64 |
| 07/01/2006 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,923.51 | $2,923.51 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-697.05 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-697.05 | $697.05 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-697.05 | $1,394.10 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-697.05 | $2,091.15 |
| 07/01/2005 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,788.20 | $2,788.20 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-665.96 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-665.96 | $665.96 |
| 09/30/2004 | PAYMENT | NETS | $-665.96 | $1,331.92 |
| 08/20/2004 | PAYMENT | NETS | $-665.96 | $1,997.88 |
| 07/01/2004 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,663.84 | $2,663.84 |
| 02/29/2004 | PAYMENT | NETS | $-663.13 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-663.10 | $663.13 |
| 09/12/2003 | PAYMENT | WELLS | $-663.10 | $1,326.23 |
| 08/15/2003 | PAYMENT | NETS | $-663.10 | $1,989.33 |
| 07/01/2003 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,652.43 | $2,652.43 |
| 02/11/2003 | PAYMENT | NETS | $-631.43 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-631.43 | $631.43 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-631.43 | $1,262.86 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-631.43 | $1,894.29 |
| 07/01/2002 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,525.72 | $2,525.72 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-593.34 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-593.32 | $593.34 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-593.32 | $1,186.66 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-593.32 | $1,779.98 |
| 07/01/2001 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,373.30 | $2,373.30 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-577.22 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-577.21 | $577.22 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-577.21 | $1,154.43 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-577.21 | $1,731.64 |
| 07/01/2000 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,308.85 | $2,308.85 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-571.29 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-571.28 | $571.29 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-571.28 | $1,142.57 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-571.28 | $1,713.85 |
| 07/01/1999 | BILL | TROWBRIDGE, CHRIS & TAMMY | $2,285.13 | $2,285.13 |
| 02/16/1999 | PAYMENT | 9993 | $-565.37 | $0.00 |
| 01/07/1999 | PAYMENT | 9993 | $-565.37 | $565.37 |
| 09/14/1998 | PAYMENT | 22 | $-565.37 | $1,130.74 |
| 08/12/1998 | PAYMENT | KASTLER, CHARLES III | $-565.37 | $1,696.11 |
| 07/01/1998 | BILL | KASTLER, CHARLES III & MARGARE | $2,261.48 | $2,261.48 |
| 12/09/1997 | PAYMENT | KASTLER, CHARLES III | $-1,101.13 | $0.00 |
| 09/29/1997 | PAYMENT | KASTLER, CHARLES III | $-550.55 | $1,101.13 |
| 08/06/1997 | PAYMENT | KASTLER, CHARLES III | $-550.55 | $1,651.68 |
| 07/01/1997 | BILL | KASTLER, CHARLES III & MARGARE | $2,202.23 | $2,202.23 |
| 12/09/1996 | PAYMENT | KASTLER, CHARLES III | $-1,112.12 | $0.00 |
| 10/03/1996 | PAYMENT | KASTLER, CHARLES III | $-556.06 | $1,112.12 |
| 08/14/1996 | PAYMENT | KASTLER, CHARLES III | $-556.06 | $1,668.18 |
| 07/01/1996 | BILL | KASTLER, CHARLES III & MARGARE | $2,224.24 | $2,224.24 |
| 11/28/1995 | PAYMENT | $-1,111.66 | $0.00 | |
| 10/04/1995 | PAYMENT | $-555.83 | $1,111.66 | |
| 08/15/1995 | PAYMENT | $-555.83 | $1,667.49 | |
| 07/01/1995 | BILL | KASTLER, CHARLES III & MARGARE | $2,223.32 | $2,223.32 |
| 03/08/1995 | PAYMENT | $-550.41 | $0.00 | |
| 12/29/1994 | PAYMENT | $-550.38 | $550.41 | |
| 09/16/1994 | PAYMENT | $-550.38 | $1,100.79 | |
| 07/20/1994 | PAYMENT | $-550.38 | $1,651.17 | |
| 07/01/1994 | BILL | BOETTCHER, RALPH A & PATRICIA | $2,201.55 | $2,201.55 |
| 03/02/1994 | PAYMENT | $-541.15 | $0.00 | |
| 01/04/1994 | PAYMENT | $-541.15 | $541.15 | |
| 10/05/1993 | PAYMENT | $-541.15 | $1,082.30 | |
| 08/03/1993 | PAYMENT | $-541.15 | $1,623.45 | |
| 07/01/1993 | BILL | BOETTCHER, RALPH A & PATRICIA | $2,164.60 | $2,164.60 |
| 03/01/1993 | PAYMENT | $-504.45 | $0.00 | |
| 01/05/1993 | PAYMENT | $-504.45 | $504.45 | |
| 10/13/1992 | PAYMENT | $-504.45 | $1,008.90 | |
| 08/06/1992 | PAYMENT | $-504.45 | $1,513.35 | |
| 07/01/1992 | BILL | BOETTCHER, RALPH A & PATRICIA | $2,017.80 | $2,017.80 |
| 09/10/1991 | PAYMENT | $-1,425.61 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $14.11 | $1,425.61 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $1,411.50 | $1,411.50 |
| 03/18/1991 | PAYMENT | $-76.49 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $76.49 |
| 01/22/1991 | PAYMENT | $-156.00 | $76.49 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.06 | $232.49 |
| 08/16/1990 | PAYMENT | $-76.47 | $229.43 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $305.90 | $305.90 |