Tax Account 1319-03-110-010
Owners
SEWELL FAMILY TRUST
PO BOX 632
GENOA, NV 89411
SEWELL, CHARLES R & DIANE K
SEWELL, CHARLES R TTEE
SEWELL, DIANE K TTEE
Account Summary
| Account ID | 1319-03-110-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,708.20 |
| Currently Due | $569.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,277.97 |
| Total | $2,277.97 |
| Paid | $569.77 |
| Balance | $1,708.20 |
| Due | $569.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,109.24 | $0.00 | $2,109.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,952.99 | $0.00 | $1,952.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,808.32 | $0.00 | $1,808.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.87 | $0.00 | $1,748.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $0.00 | $1,688.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600039 | $-569.77 | $1,708.20 |
| 07/15/2024 | BILL | SEWELL FAMILY TRUST | $2,277.97 | $2,277.97 |
| 03/05/2024 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0074502492 | $-527.23 | $0.00 |
| 01/04/2024 | PAYMENT | SEWELL , C ROBERT & DIANE K CHECK 0068627919 | $-527.23 | $527.23 |
| 10/05/2023 | PAYMENT | SEWELL, ROBERT & DIANE CHECK 60621741 | $-527.23 | $1,054.46 |
| 08/23/2023 | PAYMENT | SEWELL, ROBERT AND DIANE CHECK 57210250 | $-527.55 | $1,581.69 |
| 07/14/2023 | BILL | SEWELL FAMILY TRUST | $2,109.24 | $2,109.24 |
| 03/09/2023 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK 41604163 | $-488.24 | $0.00 |
| 01/13/2023 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0035801683 | $-488.24 | $488.24 |
| 10/12/2022 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK 0027115221 | $-488.24 | $976.48 |
| 08/14/2022 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0022189121 | $-488.27 | $1,464.72 |
| 07/19/2022 | BILL | SEWELL, CHARLES R & DIANE K | $1,952.99 | $1,952.99 |
| 03/07/2022 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $0.00 |
| 01/12/2022 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $452.08 |
| 10/01/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $904.16 |
| 08/24/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $1,356.24 |
| 07/14/2021 | BILL | SEWELL, CHARLES R & DIANE K | $1,808.32 | $1,808.32 |
| 03/04/2021 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-437.21 | $0.00 |
| 01/09/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-437.21 | $437.21 |
| 10/05/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-437.21 | $874.42 |
| 08/15/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-437.24 | $1,311.63 |
| 07/13/2020 | BILL | SEWELL, CHARLES R & DIANE K | $1,748.87 | $1,748.87 |
| 03/03/2020 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.02 | $0.00 |
| 01/09/2020 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.02 | $422.02 |
| 10/09/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.02 | $844.04 |
| 08/21/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.05 | $1,266.06 |
| 07/15/2019 | BILL | SEWELL, ROBERT & DIANE | $1,688.11 | $1,688.11 |
| 03/04/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $0.00 |
| 01/10/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $402.70 |
| 10/04/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $805.40 |
| 08/22/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $1,208.10 |
| 07/12/2018 | BILL | SEWELL, ROBERT & DIANE | $1,610.80 | $1,610.80 |
| 03/05/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.46 | $0.00 |
| 01/04/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.46 | $386.46 |
| 10/02/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.46 | $772.92 |
| 08/21/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.49 | $1,159.38 |
| 07/14/2017 | BILL | SEWELL, ROBERT & DIANE | $1,545.87 | $1,545.87 |
| 03/06/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
| 01/13/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
| 10/04/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
| 08/23/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
| 03/10/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
| 01/13/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
| 10/06/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
| 08/18/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
| 03/05/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
| 01/08/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
| 10/06/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
| 08/20/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
| 03/05/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
| 01/08/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
| 10/08/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
| 08/22/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
| 03/06/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
| 01/10/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
| 10/09/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
| 08/27/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
| 03/02/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
| 01/03/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
| 10/05/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
| 08/16/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
| 03/07/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $0.00 |
| 01/03/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $568.29 |
| 09/29/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $1,136.58 |
| 08/11/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $1,704.87 |
| 07/14/2010 | BILL | SEWELL, ROBERT & DIANE | $2,273.16 | $2,273.16 |
| 02/25/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-885.27 | $0.00 |
| 01/05/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-885.27 | $885.27 |
| 10/02/2009 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-885.27 | $1,770.54 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-885.29 | $2,655.81 |
| 07/13/2009 | BILL | SEWELL, ROBERT & DIANE | $3,541.10 | $3,541.10 |
| 03/02/2009 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $0.00 |
| 01/05/2009 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $1,163.25 |
| 10/06/2008 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $2,326.50 |
| 08/11/2008 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $3,489.75 |
| 07/18/2008 | BILL | SEWELL, ROBERT & DIANE | $4,653.00 | $4,653.00 |
| 02/25/2008 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.73 | $0.00 |
| 01/07/2008 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.72 | $1,179.73 |
| 09/24/2007 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.72 | $2,359.45 |
| 08/13/2007 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.72 | $3,539.17 |
| 07/01/2007 | BILL | SEWELL, ROBERT & DIANE | $4,718.89 | $4,718.89 |
| 02/12/2007 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $0.00 |
| 12/20/2006 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $589.65 |
| 09/26/2006 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $1,179.30 |
| 08/11/2006 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $1,768.95 |
| 07/01/2006 | BILL | SEWELL, ROBERT & DIANE | $2,358.60 | $2,358.60 |