Tax Account 1319-03-710-027
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 | 1319-03-710-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2440 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $3,067.54 |
| Currently Due | $1,533.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,135.32 |
| Total | $6,135.32 |
| Paid | $3,067.78 |
| Balance | $3,067.54 |
| Due | $1,533.77 |
| 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 | $5,956.63 | $0.00 | $5,956.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,783.14 | $0.00 | $5,783.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,614.71 | $0.00 | $5,614.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,451.18 | $0.00 | $5,451.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,292.42 | $0.00 | $5,292.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,138.26 | $0.00 | $5,138.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,988.60 | $0.00 | $4,988.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,862.18 | $0.00 | $4,862.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,852.47 | $0.00 | $4,852.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,711.15 | $0.00 | $4,711.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | ACH ACH - 600031 | $-1,533.77 | $3,067.54 |
| 08/14/2024 | PAYMENT | ACH ACH - 600040 | $-1,534.01 | $4,601.31 |
| 07/15/2024 | BILL | SEWELL FAMILY TRUST | $6,135.32 | $6,135.32 |
| 03/08/2024 | PAYMENT | SEWELL , C ROBERT & DIANE K CHECK 0074502491 | $-1,489.09 | $0.00 |
| 01/04/2024 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0068627920 | $-1,489.09 | $1,489.09 |
| 10/05/2023 | PAYMENT | SEWELL, ROBERT & DIANE CHECK 60621744 | $-1,489.09 | $2,978.18 |
| 08/23/2023 | PAYMENT | SEWELL. ROBERT AND DIANE CHECK 57210251 | $-1,489.36 | $4,467.27 |
| 07/14/2023 | BILL | SEWELL FAMILY TRUST | $5,956.63 | $5,956.63 |
| 03/09/2023 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK 41604162 | $-1,445.78 | $0.00 |
| 01/13/2023 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK 0035801684 | $-1,445.78 | $1,445.78 |
| 10/12/2022 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK 0027115220 | $-1,445.78 | $2,891.56 |
| 08/13/2022 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0022189122 | $-1,445.80 | $4,337.34 |
| 07/19/2022 | BILL | SEWELL, CHARLES R & DIANE K | $5,783.14 | $5,783.14 |
| 03/07/2022 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,403.67 | $0.00 |
| 01/12/2022 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,403.67 | $1,403.67 |
| 10/01/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-1,403.67 | $2,807.34 |
| 08/14/2021 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,403.70 | $4,211.01 |
| 07/14/2021 | BILL | SEWELL, CHARLES R & DIANE K | $5,614.71 | $5,614.71 |
| 03/04/2021 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,362.79 | $0.00 |
| 01/09/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-1,362.79 | $1,362.79 |
| 10/05/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,362.79 | $2,725.58 |
| 08/15/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,362.81 | $4,088.37 |
| 07/13/2020 | BILL | SEWELL, CHARLES R & DIANE K | $5,451.18 | $5,451.18 |
| 03/03/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,323.10 | $0.00 |
| 01/09/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,323.10 | $1,323.10 |
| 10/09/2019 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,323.10 | $2,646.20 |
| 08/21/2019 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,323.12 | $3,969.30 |
| 07/15/2019 | BILL | SEWELL, CHARLES R & DIANE K | $5,292.42 | $5,292.42 |
| 03/04/2019 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,284.56 | $0.00 |
| 01/10/2019 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,284.56 | $1,284.56 |
| 10/04/2018 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,284.56 | $2,569.12 |
| 08/22/2018 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,284.58 | $3,853.68 |
| 07/12/2018 | BILL | SEWELL, CHARLES R & DIANE K | $5,138.26 | $5,138.26 |
| 03/05/2018 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,247.15 | $0.00 |
| 01/04/2018 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,247.15 | $1,247.15 |
| 10/02/2017 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,247.15 | $2,494.30 |
| 08/21/2017 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,247.15 | $3,741.45 |
| 07/14/2017 | BILL | SEWELL, CHARLES R & DIANE K | $4,988.60 | $4,988.60 |
| 03/06/2017 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,215.54 | $0.00 |
| 01/13/2017 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,215.54 | $1,215.54 |
| 10/04/2016 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,215.54 | $2,431.08 |
| 08/23/2016 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,215.56 | $3,646.62 |
| 07/12/2016 | BILL | SEWELL, CHARLES R & DIANE K | $4,862.18 | $4,862.18 |
| 03/10/2016 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,213.11 | $0.00 |
| 01/13/2016 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,213.11 | $1,213.11 |
| 10/06/2015 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,213.11 | $2,426.22 |
| 08/18/2015 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,213.14 | $3,639.33 |
| 07/14/2015 | BILL | SEWELL, CHARLES R & DIANE K | $4,852.47 | $4,852.47 |
| 03/05/2015 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,177.78 | $0.00 |
| 01/08/2015 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,177.78 | $1,177.78 |
| 10/06/2014 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,177.78 | $2,355.56 |
| 09/03/2014 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,177.81 | $3,533.34 |
| 07/17/2014 | BILL | SEWELL, CHARLES R & DIANE K | $4,711.15 | $4,711.15 |
| 03/05/2014 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,143.46 | $0.00 |
| 01/08/2014 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,143.46 | $1,143.46 |
| 10/08/2013 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,143.46 | $2,286.92 |
| 08/22/2013 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,143.46 | $3,430.38 |
| 07/16/2013 | BILL | SEWELL, CHARLES R & DIANE K | $4,573.84 | $4,573.84 |
| 03/06/2013 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,110.15 | $0.00 |
| 01/10/2013 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,110.15 | $1,110.15 |
| 10/09/2012 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,110.15 | $2,220.30 |
| 08/27/2012 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,110.17 | $3,330.45 |
| 07/13/2012 | BILL | SEWELL, CHARLES R & DIANE K | $4,440.62 | $4,440.62 |
| 03/06/2012 | PAYMENT | 33 CHECK | $-1,077.83 | $0.00 |
| 01/03/2012 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,077.83 | $1,077.83 |
| 10/05/2011 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,077.83 | $2,155.66 |
| 08/16/2011 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,077.85 | $3,233.49 |
| 07/15/2011 | BILL | SEWELL, CHARLES R & DIANE K | $4,311.34 | $4,311.34 |
| 03/07/2011 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,046.44 | $0.00 |
| 01/03/2011 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,046.44 | $1,046.44 |
| 09/30/2010 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,046.44 | $2,092.88 |
| 08/11/2010 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,046.47 | $3,139.32 |
| 07/14/2010 | BILL | SEWELL, CHARLES R & DIANE K | $4,185.79 | $4,185.79 |
| 02/25/2010 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,015.97 | $0.00 |
| 01/05/2010 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,015.97 | $1,015.97 |
| 10/02/2009 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-1,015.97 | $2,031.94 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-1,015.97 | $3,047.91 |
| 07/13/2009 | BILL | SEWELL, CHARLES R & DIANE K | $4,063.88 | $4,063.88 |
| 03/02/2009 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-986.37 | $0.00 |
| 01/05/2009 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-986.37 | $986.37 |
| 10/06/2008 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-986.37 | $1,972.74 |
| 08/11/2008 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-986.39 | $2,959.11 |
| 07/18/2008 | BILL | SEWELL, CHARLES R & DIANE K | $3,945.50 | $3,945.50 |
| 02/25/2008 | PAYMENT | SEWELL, CHARLES R & | $-957.69 | $0.00 |
| 01/07/2008 | PAYMENT | SEWELL, CHARLES R & | $-957.66 | $957.69 |
| 09/24/2007 | PAYMENT | SEWELL, CHARLES R & | $-957.66 | $1,915.35 |
| 08/13/2007 | PAYMENT | SEWELL, CHARLES R & | $-957.66 | $2,873.01 |
| 07/01/2007 | BILL | SEWELL, CHARLES R & DIANE K | $3,830.67 | $3,830.67 |
| 03/20/2007 | PAYMENT | SEWELL, CHARLES R & | $-966.97 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $37.19 | $966.97 |
| 11/27/2006 | PAYMENT | 11 | $-929.75 | $929.78 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-929.75 | $1,859.53 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-929.75 | $2,789.28 |
| 07/01/2006 | BILL | SEWELL, CHARLES R & DIANE K | $3,719.03 | $3,719.03 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-902.70 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-902.67 | $902.70 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-902.67 | $1,805.37 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-902.67 | $2,708.04 |
| 07/01/2005 | BILL | SEWELL, CHARLES R & DIANE K | $3,610.71 | $3,610.71 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-876.40 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-876.38 | $876.40 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-876.38 | $1,752.78 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-876.38 | $2,629.16 |
| 07/01/2004 | BILL | SEWELL, CHARLES R & DIANE K | $3,505.54 | $3,505.54 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-812.57 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-812.56 | $812.57 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-812.56 | $1,625.13 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-812.56 | $2,437.69 |
| 07/01/2003 | BILL | SEWELL, CHARLES R & DIANE K | $3,250.25 | $3,250.25 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-817.65 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-817.64 | $817.65 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-817.64 | $1,635.29 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-817.64 | $2,452.93 |
| 07/01/2002 | BILL | SEWELL, CHARLES R & DIANE K | $3,270.57 | $3,270.57 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-808.97 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-808.96 | $808.97 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-808.96 | $1,617.93 |
| 08/23/2001 | PAYMENT | B OF A | $-808.96 | $2,426.89 |
| 07/01/2001 | BILL | SEWELL, CHARLES R & DIANE K | $3,235.85 | $3,235.85 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-801.09 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-801.07 | $801.09 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-801.07 | $1,602.16 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-801.07 | $2,403.23 |
| 07/01/2000 | BILL | SEWELL, CHARLES R & DIANE K | $3,204.30 | $3,204.30 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-753.96 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-753.93 | $753.96 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-753.93 | $1,507.89 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-753.93 | $2,261.82 |
| 07/01/1999 | BILL | SEWELL, CHARLES R & DIANE K | $3,015.75 | $3,015.75 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-756.28 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-756.27 | $756.28 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,512.55 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-756.27 | $1,512.55 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-756.27 | $2,268.82 |
| 07/01/1998 | BILL | SEWELL, CHARLES R & DIANE K | $3,025.09 | $3,025.09 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-752.32 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-752.29 | $752.32 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-752.29 | $1,504.61 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-752.29 | $2,256.90 |
| 07/01/1997 | BILL | SEWELL, CHARLES R & DIANE K | $3,009.19 | $3,009.19 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-768.35 | $0.00 |
| 01/07/1997 | PAYMENT | NATIONS BANK | $-768.32 | $768.35 |
| 10/08/1996 | PAYMENT | NATIONS BANK | $-768.32 | $1,536.67 |
| 08/21/1996 | PAYMENT | NATIONS BANK | $-768.32 | $2,304.99 |
| 07/01/1996 | BILL | SEWELL, CHARLES R & DIANE K | $3,073.31 | $3,073.31 |
| 02/27/1996 | PAYMENT | $-506.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-506.19 | $506.20 | |
| 10/05/1995 | PAYMENT | $-506.19 | $1,012.39 | |
| 08/16/1995 | PAYMENT | $-506.19 | $1,518.58 | |
| 07/01/1995 | BILL | SEWELL, CHARLES R & DIANE K | $2,024.77 | $2,024.77 |
| 03/17/1995 | PAYMENT | $-382.24 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.49 | $382.24 |
| 01/04/1995 | PAYMENT | $-194.85 | $374.75 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.49 | $569.60 |
| 08/05/1994 | PAYMENT | $-187.36 | $562.11 | |
| 07/01/1994 | BILL | SEWELL, CHARLES R & DIANE K | $749.47 | $749.47 |
| 03/09/1994 | PAYMENT | $-151.52 | $0.00 | |
| 01/05/1994 | PAYMENT | $-151.49 | $151.52 | |
| 10/08/1993 | PAYMENT | $-151.49 | $303.01 | |
| 08/05/1993 | PAYMENT | $-151.49 | $454.50 | |
| 07/01/1993 | BILL | SEWELL, CHARLES R & DIANE K | $605.99 | $605.99 |