Tax Account 1220-12-510-014

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Owners

POWELL TRUST
1938 TEDSEN LN
GARDNERVILLE, NV 89410

POWELL, KIRK TTEE

Account Summary

Account ID	1220-12-510-014
Account Type	Real Estate
Location	1938 TEDSEN LN GEN CO/CWS/MOSQ
Balance	$5,172.69
Currently Due	$1,724.23

Account ID

1220-12-510-014

Account Type

Real Estate

Location

1938 TEDSEN LN
GEN CO/CWS/MOSQ

Balance

$5,172.69

Currently Due

$1,724.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,897.20
Total	$6,897.20
Paid	$1,724.51
Balance	$5,172.69
Due	$1,724.23
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

$6,897.20

Total

$6,897.20

Paid

$1,724.51

Balance

$5,172.69

Due

$1,724.23

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	$1,724.51	$0.00	$1,724.51	$1,724.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,724.23	$0.00	$1,724.23	$0.00	$1,724.23
3	01/06/2025	01/16/2025	Due	$1,724.23	$0.00	$1,724.23	$0.00	$3,448.46
4	03/03/2025	03/13/2025	Due	$1,724.23	$0.00	$1,724.23	$0.00	$5,172.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,696.31	$0.00	$6,696.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,501.27	$0.00	$6,501.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,311.91	$0.00	$6,311.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,128.08	$0.00	$6,128.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,949.60	$0.00	$5,949.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,776.31	$0.00	$5,776.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,608.06	$0.00	$5,608.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,465.96	$0.00	$5,465.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,455.06	$0.00	$5,455.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,296.17	$0.00	$5,296.17	$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	WELLS FARGO BANK 936 WT CORE -	$-1,724.51	$5,172.69
07/15/2024	BILL	POWELL TRUST	$6,897.20	$6,897.20
02/20/2024	PAYMENT	K POWELL WT NORW -	$-1,674.00	$0.00
12/15/2023	PAYMENT	K POWELL WT NORW -	$-1,674.00	$1,674.00
10/03/2023	PAYMENT	K POWELL WT NORW -	$-1,674.00	$3,348.00
08/02/2023	PAYMENT	K POWELL WT NORW -	$-1,674.31	$5,022.00
07/14/2023	BILL	POWELL TRUST	$6,696.31	$6,696.31
02/22/2023	PAYMENT	K POWELL WT NORW -	$-1,625.31	$0.00
12/16/2022	PAYMENT	K POWELL WT NORW -	$-1,625.31	$1,625.31
09/22/2022	PAYMENT	K POWELL WT NORW -	$-1,625.31	$3,250.62
08/01/2022	PAYMENT	K POWELL WT NORW -	$-1,625.34	$4,875.93
07/19/2022	BILL	POWELL, KIRK TTEE	$6,501.27	$6,501.27
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,577.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,577.97	$1,577.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,577.97	$3,155.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,578.00	$4,733.91
07/14/2021	BILL	POWELL, KIRK TTEE	$6,311.91	$6,311.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,532.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,532.02	$1,532.02
10/12/2020	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,532.02	$3,064.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,532.02	$4,596.06
07/13/2020	BILL	POWELL, KIRK TTEE	$6,128.08	$6,128.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,487.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,487.40	$1,487.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,487.40	$2,974.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,487.40	$4,462.20
07/15/2019	BILL	POWELL, KIRK TTEE	$5,949.60	$5,949.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,444.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,444.07	$1,444.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,444.07	$2,888.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,444.10	$4,332.21
07/12/2018	BILL	POWELL, KIRK TTEE	$5,776.31	$5,776.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,402.01	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,402.01	$1,402.01
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,402.01	$2,804.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,402.03	$4,206.03
07/14/2017	BILL	POWELL, KIRK TTEE	$5,608.06	$5,608.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,366.49	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,366.49	$1,366.49
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,366.49	$2,732.98
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-1,366.49	$4,099.47
07/12/2016	BILL	POWELL, KIRK TTEE	$5,465.96	$5,465.96
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-1,363.76	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-1,363.76	$1,363.76
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-1,363.76	$2,727.52
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-1,363.78	$4,091.28
07/14/2015	BILL	POWELL, KIRK TTEE	$5,455.06	$5,455.06
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,324.04	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,324.04	$1,324.04
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,324.04	$2,648.08
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,324.05	$3,972.12
07/17/2014	BILL	POWELL, KIRK TTEE	$5,296.17	$5,296.17
08/20/2013	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-5,141.91	$0.00
07/16/2013	BILL	POWELL, KIRK TRUSTEE	$5,141.91	$5,141.91
03/14/2013	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,040.82	$0.00
01/14/2013	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,040.82	$1,040.82
10/11/2012	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,040.82	$2,081.64
08/28/2012	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,040.85	$3,122.46
07/13/2012	BILL	POWELL, KIRK TRUSTEE	$4,163.31	$4,163.31
02/13/2012	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,055.89	$0.00
01/04/2012	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,055.89	$1,055.89
10/05/2011	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,055.89	$2,111.78
08/22/2011	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,055.90	$3,167.67
07/15/2011	BILL	POWELL, KIRK TRUSTEE	$4,223.57	$4,223.57
03/10/2011	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,158.86	$0.00
12/29/2010	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,158.86	$1,158.86
10/08/2010	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,158.86	$2,317.72
07/29/2010	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,158.86	$3,476.58
07/14/2010	BILL	POWELL, KIRK TRUSTEE	$4,635.44	$4,635.44
04/21/2010	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-2,542.62	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.81	$2,542.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.53	$2,423.81
10/15/2009	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,188.14	$2,376.28
08/04/2009	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-1,188.17	$3,564.42
07/13/2009	BILL	POWELL, KIRK TRUSTEE	$4,752.59	$4,752.59
03/13/2009	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-847.09	$0.00
01/13/2009	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-847.09	$847.09
10/01/2008	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-847.09	$1,694.18
08/25/2008	PAYMENT	POWELL, KIRK TRUSTEE CHECK	$-847.09	$2,541.27
07/18/2008	BILL	POWELL, KIRK TRUSTEE	$3,388.36	$3,388.36
01/28/2008	PAYMENT	POWELL, KIRK TRUSTEE	$-851.42	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.69	$851.42
10/05/2007	PAYMENT	POWELL, KIRK TRUSTEE	$-417.36	$834.73
08/20/2007	PAYMENT	POWELL, KIRK TRUSTEE	$-417.36	$1,252.09
07/01/2007	BILL	POWELL, KIRK TRUSTEE	$1,669.45	$1,669.45
03/15/2007	PAYMENT	POWELL, KIRK TRUSTEE	$-386.47	$0.00
01/05/2007	PAYMENT	POWELL, KIRK TRUSTEE	$-386.44	$386.47
10/05/2006	PAYMENT	POWELL, KIRK TRUSTEE	$-386.44	$772.91
08/25/2006	PAYMENT	POWELL, KIRK TRUSTEE	$-386.44	$1,159.35
07/01/2006	BILL	POWELL, KIRK TRUSTEE	$1,545.79	$1,545.79
12/27/2005	PAYMENT	POWELL, KIRK TRUSTEE	$-357.83	$0.00
12/19/2005	PAYMENT	POWELL, KIRK TRUSTEE	$-357.82	$357.83
10/27/2005	PAYMENT	POWELL, KIRK TRUSTEE	$-372.13	$715.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.31	$1,087.78
08/23/2005	PAYMENT	POWELL, KIRK TRUSTEE	$-357.82	$1,073.47
07/01/2005	BILL	POWELL, KIRK TRUSTEE	$1,431.29	$1,431.29
03/11/2005	PAYMENT	33	$-362.67	$0.00
01/10/2005	PAYMENT	BAMMER BUILDERS INC	$-362.64	$362.67
10/04/2004	PAYMENT	BAMMER BUILDERS INC	$-362.64	$725.31
08/10/2004	PAYMENT	BAMMER BUILDERS INC	$-362.64	$1,087.95
07/01/2004	BILL	BAMMER BUILDERS INC	$1,450.59	$1,450.59