Tax Account 1320-35-001-029

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Owners

NEWELL, DAVID A
1516 EAST VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-029
Account Type	Real Estate
Location	1516 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$4,647.81
Currently Due	$1,549.27

Account ID

1320-35-001-029

Account Type

Real Estate

Location

1516 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$4,647.81

Currently Due

$1,549.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,197.37
Total	$6,197.37
Paid	$1,549.56
Balance	$4,647.81
Due	$1,549.27
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

$6,197.37

Total

$6,197.37

Paid

$1,549.56

Balance

$4,647.81

Due

$1,549.27

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	$1,549.56	$0.00	$1,549.56	$1,549.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,549.27	$0.00	$1,549.27	$0.00	$1,549.27
3	01/06/2025	01/16/2025	Due	$1,549.27	$0.00	$1,549.27	$0.00	$3,098.54
4	03/03/2025	03/13/2025	Due	$1,549.27	$0.00	$1,549.27	$0.00	$4,647.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,016.85	$0.00	$6,016.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,841.61	$0.00	$5,841.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,645.17	$0.00	$4,645.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,588.25	$0.00	$3,588.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,483.73	$0.00	$3,483.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,382.25	$0.00	$3,382.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,283.75	$0.00	$3,283.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,200.53	$0.00	$3,200.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,194.13	$0.00	$3,194.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,101.10	$0.00	$3,101.10	$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	PNC MORTGAGE WT CORE -	$-1,549.56	$4,647.81
07/15/2024	BILL	NEWELL, DAVID A	$6,197.37	$6,197.37
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,504.16	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,504.16	$1,504.16
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,504.16	$3,008.32
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,504.37	$4,512.48
07/14/2023	BILL	NEWELL, DAVID A	$6,016.85	$6,016.85
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,460.40	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,460.40	$1,460.40
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,460.40	$2,920.80
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,460.41	$4,381.20
07/19/2022	BILL	NEWELL, DAVID A	$5,841.61	$5,841.61
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,161.29	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,161.29	$1,161.29
10/01/2021	PAYMENT	BBVA COMPASS BANK CHECK	$-1,161.29	$2,322.58
08/17/2021	PAYMENT	BBVA COMPASS BANK CHECK	$-1,161.30	$3,483.87
07/14/2021	BILL	NEWELL, DAVID A	$4,645.17	$4,645.17
02/25/2021	PAYMENT	BBVA COMPASS BANK CHECK	$-897.06	$0.00
12/23/2020	PAYMENT	BBVA COMPASS BANK CHECK	$-897.06	$897.06
09/30/2020	PAYMENT	BBVA COMPASS BANK CHECK	$-897.06	$1,794.12
08/13/2020	PAYMENT	BBVA COMPASS BANK CHECK	$-897.07	$2,691.18
07/13/2020	BILL	NEWELL, DAVID A	$3,588.25	$3,588.25
02/28/2020	PAYMENT	BBVA COMPASS BANK CHECK	$-870.93	$0.00
12/30/2019	PAYMENT	BBVA COMPASS BANK CHECK	$-870.93	$870.93
10/07/2019	PAYMENT	BBVA COMPASS BANK CHECK	$-870.93	$1,741.86
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-870.94	$2,612.79
07/15/2019	BILL	NEWELL, DAVID A	$3,483.73	$3,483.73
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-845.56	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-845.56	$845.56
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-845.56	$1,691.12
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-845.57	$2,536.68
07/12/2018	BILL	NEWELL, DAVID A	$3,382.25	$3,382.25
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-820.93	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-820.93	$820.93
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-820.93	$1,641.86
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-820.96	$2,462.79
07/14/2017	BILL	NEWELL, DAVID A	$3,283.75	$3,283.75
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-800.13	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-800.13	$800.13
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-800.13	$1,600.26
08/13/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-800.14	$2,400.39
07/12/2016	BILL	NEWELL, DAVID A	$3,200.53	$3,200.53
03/08/2016	PAYMENT	CHASE CHECK	$-798.53	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-798.53	$798.53
10/07/2015	PAYMENT	CHASE CHECK	$-798.53	$1,597.06
08/17/2015	PAYMENT	CHASE CHECK	$-798.54	$2,395.59
07/14/2015	BILL	WHITED, JOHN W & JEANNE M	$3,194.13	$3,194.13
03/03/2015	PAYMENT	CHASE CHECK	$-775.27	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-775.27	$775.27
10/03/2014	PAYMENT	CHASE CHECK	$-775.27	$1,550.54
08/18/2014	PAYMENT	CHASE CHECK	$-775.29	$2,325.81
07/17/2014	BILL	WHITED, JOHN W & JEANNE M	$3,101.10	$3,101.10
03/04/2014	PAYMENT	CHASE CHECK	$-752.68	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-752.68	$752.68
10/03/2013	PAYMENT	CHASE CHECK	$-752.68	$1,505.36
08/16/2013	PAYMENT	CHASE CHECK	$-752.70	$2,258.04
07/16/2013	BILL	WHITED, JOHN W & JEANNE M	$3,010.74	$3,010.74
03/04/2013	PAYMENT	CHASE CHECK	$-730.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-730.75	$730.75
10/03/2012	PAYMENT	CHASE CHECK	$-730.75	$1,461.50
08/17/2012	PAYMENT	CHASE CHECK	$-730.76	$2,192.25
07/13/2012	BILL	WHITED, JOHN W & JEANNE M	$2,923.01	$2,923.01
03/02/2012	PAYMENT	CHASE CHECK	$-709.48	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-709.48	$709.48
10/03/2011	PAYMENT	CHASE CHECK	$-709.48	$1,418.96
08/13/2011	PAYMENT	CHASE CHECK	$-709.49	$2,128.44
07/15/2011	BILL	WHITED, JOHN W & JEANNE M	$2,837.93	$2,837.93
03/08/2011	PAYMENT	CHASE CHECK	$-688.81	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-688.81	$688.81
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-688.81	$1,377.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-688.84	$2,066.43
07/14/2010	BILL	WHITED, JOHN W & JEANNE M	$2,755.27	$2,755.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.75	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-668.75	$668.75
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-668.75	$1,337.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-668.76	$2,006.25
07/13/2009	BILL	WHITED, JOHN W & JEANNE M	$2,675.01	$2,675.01
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-649.27	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-649.27	$649.27
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-649.27	$1,298.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-649.29	$1,947.81
07/18/2008	BILL	WHITED, JOHN W & JEANNE M	$2,597.10	$2,597.10
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-630.36	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-630.36	$630.36
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-630.36	$1,260.72
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-630.36	$1,891.08
07/01/2007	BILL	WHITED, JOHN W & JEANNE M	$2,521.44	$2,521.44
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-612.03	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-612.00	$612.03
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-612.00	$1,224.03
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-612.00	$1,836.03
07/01/2006	BILL	WHITED, JOHN W & JEANNE M	$2,448.03	$2,448.03
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.18	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-594.18	$594.18
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-594.18	$1,188.36
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-594.18	$1,782.54
07/01/2005	BILL	WHITED, JOHN W & JEANNE M	$2,376.72	$2,376.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-542.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-542.41	$542.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-542.41	$1,084.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-542.41	$1,627.23
07/01/2004	BILL	WHITED, JOHN W & JEANNE M	$2,169.64	$2,169.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-490.89	$0.00
12/31/2003	PAYMENT	CHASE	$-490.87	$490.89
10/14/2003	PAYMENT	CHASE MANHATTAN	$-1,001.37	$981.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.63	$1,983.13
07/01/2003	BILL	WHITED, JOHN W & JEANNE M	$1,963.50	$1,963.50
03/03/2003	PAYMENT	CHASE MANHATTAN MTG	$-499.55	$0.00
02/06/2003	PAYMENT	RBC CENTURA BANK	$-1,068.99	$499.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.95	$1,568.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.98	$1,518.59
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-499.53	$1,498.61
07/01/2002	BILL	WHITED, JOHN W & JEANNE M	$1,998.14	$1,998.14
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-508.23	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-508.22	$508.23
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-508.22	$1,016.45
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-508.22	$1,524.67
07/01/2001	BILL	DIRKSEN, DENNIS C & PATRICIA L	$2,032.89	$2,032.89
04/20/2001	PAYMENT	HOMESIDE LENDING	$-1,670.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$90.59	$1,670.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.33	$1,580.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.13	$1,529.94
08/29/2000	PAYMENT	HOMESIDE LENDING	$-503.26	$1,509.81
07/01/2000	BILL	DIRKSEN, DENNIS C & PATRICIA L	$2,013.07	$2,013.07
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-500.77	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-500.77	$500.77
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-500.77	$1,001.54
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-500.77	$1,502.31
07/01/1999	BILL	DIRKSEN, DENNIS C & PATRICIA L	$2,003.08	$2,003.08
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-503.23	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-503.21	$503.23
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-503.21	$1,006.44
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-503.21	$1,509.65
07/01/1998	BILL	DIRKSEN, DENNIS C & PATRICIA L	$2,012.86	$2,012.86
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-501.45	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-501.45	$501.45
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-501.45	$1,002.90
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-501.45	$1,504.35
07/01/1997	BILL	DIRKSEN, DENNIS C & PATRICIA L	$2,005.80	$2,005.80
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-517.89	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-517.86	$517.89
10/07/1996	PAYMENT	TRANSAMERICA	$-517.86	$1,035.75
08/13/1996	PAYMENT	TRANSAMERICA	$-517.86	$1,553.61
07/01/1996	BILL	DIRKSEN, DENNIS C & PATRICIA L	$2,071.47	$2,071.47
03/04/1996	PAYMENT		$-534.56	$0.00
01/01/1996	PAYMENT		$-534.56	$534.56
10/02/1995	PAYMENT		$-534.56	$1,069.12
08/21/1995	PAYMENT		$-534.56	$1,603.68
07/01/1995	BILL	DIRKSEN, DENNIS C & PATRICIA L	$2,138.24	$2,138.24
01/02/1995	PAYMENT		$-1,010.57	$0.00
08/15/1994	PAYMENT		$-1,010.54	$1,010.57
07/01/1994	BILL	DIRKSEN, DENNIS C & PATTI L	$2,021.11	$2,021.11
01/07/1994	PAYMENT		$-963.43	$0.00
08/10/1993	PAYMENT		$-963.42	$963.43
07/01/1993	BILL	DIRKSEN, DENNIS C & PATTI L	$1,926.85	$1,926.85