Tax Account 1419-01-701-004

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Owners

SOFFEL SEWHARACK LIVING TRUST
3662 CINDYS TR
CARSON CITY, NV 89705

SOFFEL, VOLKER & SEWHARACK, C

SOFFEL, VOLKER TTEE

SEWHARACK, CHANDRA TTEE

Account Summary

Account ID	1419-01-701-004
Account Type	Real Estate
Location	3662 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$6,368.55
Currently Due	$2,122.85

Account ID

1419-01-701-004

Account Type

Real Estate

Location

3662 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$6,368.55

Currently Due

$2,122.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,491.71
Total	$8,491.71
Paid	$2,123.16
Balance	$6,368.55
Due	$2,122.85
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

$8,491.71

Total

$8,491.71

Paid

$2,123.16

Balance

$6,368.55

Due

$2,122.85

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	$2,123.16	$0.00	$2,123.16	$2,123.16	$0.00
2	10/07/2024	10/17/2024	Due	$2,122.85	$0.00	$2,122.85	$0.00	$2,122.85
3	01/06/2025	01/16/2025	Due	$2,122.85	$0.00	$2,122.85	$0.00	$4,245.70
4	03/03/2025	03/13/2025	Due	$2,122.85	$0.00	$2,122.85	$0.00	$6,368.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,269.81	$82.46	$8,352.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,029.85	$0.00	$8,029.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,771.87	$0.00	$7,771.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,544.30	$0.00	$7,544.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,324.59	$0.00	$7,324.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,111.29	$0.00	$7,111.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,904.42	$0.00	$6,904.42	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,731.54	$0.00	$6,731.54	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,715.02	$0.00	$6,715.02	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,519.43	$0.00	$6,519.43	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHANDRA SEWHARACK GOVACH ACH - 323970801	$-2,123.16	$6,368.55
07/15/2024	BILL	SOFFEL SEWHARACK LIVING TRUST	$8,491.71	$8,491.71
12/05/2023	PAYMENT	CHANDRA SEWHARACK GOVACH ACH - 313907589.0	$-4,122.28	$0.00
10/05/2023	PAYMENT	SEWHARACK LIVING TRU SOFFEL GOVACH ACH - 311561046	$-2,086.14	$4,122.28
09/12/2023	PAYMENT	SEWHARACK LIVING TRU SOFFEL GOVACH ACH - 310595599	$-2,143.85	$6,208.42
09/05/2023	AMENDMENT	RETURNED ACH WEB PMT	$25.00	$8,352.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.46	$8,327.27
08/31/2023	ADJUSTMENT	SEWHARACK LIVING TRU SOFFEL GOVACH ACH - 309451313 VOIDED PAYMENT: 1235831. REASON: GOVOLUTION RETURN	$2,061.39	$8,244.81
08/16/2023	PAYMENT	SEWHARACK LIVING TRU SOFFEL GOVACH ACH - 309451313	$-2,061.39	$6,183.42
07/14/2023	BILL	SOFFEL SEWHARACK LIVING TRUST	$8,244.81	$8,244.81
02/22/2023	PAYMENT	CHANDRA SEWHARACK GOVACH ACH - 301409995	$-2,001.20	$0.00
12/19/2022	PAYMENT	"VOLKER & SEWHARACK, SOFFEL" GOVACH ACH - 298727299	$-2,001.20	$2,001.20
09/29/2022	PAYMENT	"VOLKER & SEWHARACK, SOFFEL" GOVACH ACH - 295533176	$-2,001.20	$4,002.40
08/19/2022	PAYMENT	CHANDRA SEWHARACK GOVACH ACH - 293947522	$-2,026.25	$6,003.60
08/17/2022	AMENDMENT	UNABLE TO LOCATE ACCOUNT - ACH WEB	$25.00	$8,029.85
08/17/2022	ADJUSTMENT	CHANDRA SEWHARACK GOVACH ACH - 293418947 VOIDED PAYMENT: 712454. REASON: ACH WEB - UNABLE TO LOCATE ACCOUNT	$2,001.25	$8,004.85
08/08/2022	PAYMENT	CHANDRA SEWHARACK GOVACH ACH - 293418947	$-2,001.25	$6,003.60
07/19/2022	BILL	SOFFEL, VOLKER & SEWHARACK, C	$8,004.85	$8,004.85
03/16/2022	PAYMENT	CHANDRA SEWHARACK CREDIT: D	$-1,942.96	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,942.96	$1,942.96
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,942.96	$3,885.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,942.99	$5,828.88
07/14/2021	BILL	SOFFEL, VOLKER & SEWHARACK, C	$7,771.87	$7,771.87
03/01/2021	PAYMENT	SOFFEL, VOLKER CREDIT: D	$-1,886.07	$0.00
12/30/2020	PAYMENT	SEWHARACK, CHANDRA CREDIT: D	$-1,886.07	$1,886.07
10/03/2020	PAYMENT	SEWHARACK, CHANDRA CREDIT: D	$-1,886.07	$3,772.14
07/31/2020	PAYMENT	SEWHARACK, CHANDRA CREDIT: D	$-1,886.09	$5,658.21
07/13/2020	BILL	SOFFEL, VOLKER & SEWHARACK, C	$7,544.30	$7,544.30
01/06/2020	PAYMENT	CHANDRA SEWHARACK CREDIT: D	$-3,662.28	$0.00
10/02/2019	PAYMENT	CHANDRA SEWHARACK CHECK	$-1,831.14	$3,662.28
08/21/2019	PAYMENT	SEWHARACK, CHANDRA CHECK	$-1,831.17	$5,493.42
07/15/2019	BILL	SOFFEL, VOLKER & SEWHARACK, C	$7,324.59	$7,324.59
02/08/2019	PAYMENT	CHANDRA SEWHARACK CHECK	$-1,777.81	$0.00
01/04/2019	PAYMENT	CHANDRA SEWHARACK CHECK	$-1,777.81	$1,777.81
09/20/2018	PAYMENT	CHANDRA SEWHARACK CHECK	$-1,777.81	$3,555.62
08/01/2018	PAYMENT	CHBDR AWQHARACK CHECK	$-1,777.86	$5,333.43
07/12/2018	BILL	SOFFEL, VOLKER & SEWHARACK, C	$7,111.29	$7,111.29
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,726.09	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,726.09	$1,726.09
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,726.09	$3,452.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,726.15	$5,178.27
07/14/2017	BILL	SOFFEL, VOLKER & SEWHARACK, C	$6,904.42	$6,904.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,682.88	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,682.88	$1,682.88
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,682.88	$3,365.76
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,682.90	$5,048.64
07/12/2016	BILL	SOFFEL, VOLKER & SEWHARACK, C	$6,731.54	$6,731.54
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.75	$1,678.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.75	$3,357.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.77	$5,036.25
07/14/2015	BILL	SOFFEL, VOLKER & SEWHARACK, C	$6,715.02	$6,715.02
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,629.85	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,629.85	$1,629.85
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,629.85	$3,259.70
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,629.88	$4,889.55
07/17/2014	BILL	SOFFEL, VOLKER & SEWHARACK, C	$6,519.43	$6,519.43
01/14/2014	PAYMENT	NORTHNERN NV TITLE CHECK	$-1,582.38	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,582.38	$1,582.38
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,582.38	$3,164.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,582.40	$4,747.14
07/16/2013	BILL	SOFFEL, VOLKER & SEWHARACK, C	$6,329.54	$6,329.54
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,612.28	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,612.28	$1,612.28
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,612.28	$3,224.56
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,612.31	$4,836.84
07/13/2012	BILL	SOFFEL, VOLKER & SEWHARACK, C	$6,449.15	$6,449.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.11	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.11	$1,678.11
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.11	$3,356.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,678.11	$5,034.33
07/15/2011	BILL	SOFFEL, VOLKER & SEWHARACK, C	$6,712.44	$6,712.44
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,475.06	$0.00
12/01/2010	PAYMENT	NO NEV TITLE CHECK	$-1,475.06	$1,475.06
09/01/2010	PAYMENT	NO NEV TITLE CO CHECK	$-1,475.06	$2,950.12
08/11/2010	PAYMENT	CHANDRA SEWHARACK CHECK	$-1,475.06	$4,425.18
07/14/2010	BILL	SOFFEL, VOLKER & SEWHARACK, C	$5,900.24	$5,900.24
02/18/2010	PAYMENT	SOFFEL, VOLKER & SEWHARACK, C CHECK	$-407.14	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.98	$407.14
08/18/2009	PAYMENT	SOFFEL, VOLKER & SEWHARACK, C CHECK	$-399.19	$399.16
07/13/2009	BILL	SOFFEL, VOLKER & SEWHARACK, C	$798.35	$798.35
03/06/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-184.80	$0.00
01/08/2009	PAYMENT	IRWIN, RUSSELL A & LESLIE BRUS CHECK	$-184.80	$184.80
10/02/2008	PAYMENT	IRWIN, RUSSELL A & LESLIE BRUS CHECK	$-184.80	$369.60
08/08/2008	PAYMENT	IRWIN, RUSSELL A & LESLIE BRUS CHECK	$-184.81	$554.40
07/18/2008	BILL	IRWIN, RUSSELL A & LESLIE BRUS	$739.21	$739.21
03/05/2008	PAYMENT	IRWIN, RUSSELL A & L	$-163.01	$0.00
01/10/2008	PAYMENT	IRWIN, RUSSELL A & L	$-162.99	$163.01
10/03/2007	PAYMENT	IRWIN, RUSSELL A & L	$-162.99	$326.00
08/09/2007	PAYMENT	IRWIN, RUSSELL A & L	$-162.99	$488.99
07/01/2007	BILL	IRWIN, RUSSELL A & LESLIE BRUS	$651.98	$651.98
03/29/2007	PAYMENT	IRWIN, RUSSELL A & L	$-501.09	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.17	$501.09
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.09	$473.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$458.83
09/14/2006	PAYMENT	IRWIN, RUSSELL A & L	$-690.24	$452.79
09/14/2006	INTEREST	Interest to date	$50.54	$1,143.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.04	$1,092.49
07/01/2006	BILL	IRWIN, RUSSELL A & LESLIE BRUS	$603.72	$1,086.45
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.91	$482.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.98	$438.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.59	$424.84
09/12/2005	PAYMENT	IRWIN, RUSSELL A & L	$-145.34	$419.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.59	$564.59
07/01/2005	BILL	IRWIN, RUSSELL A & LESLIE BRUS	$559.00	$559.00
08/02/2004	PAYMENT	RUPPERT'S USED CARS	$-520.99	$0.00
07/01/2004	BILL	RUPPERT, JACK L	$520.99	$520.99
07/28/2003	PAYMENT	RUPPERT, JACK L	$-520.95	$0.00
07/01/2003	BILL	RUPPERT, JACK L	$520.95	$520.95
07/23/2002	PAYMENT	RUPPERTS USED CARS	$-406.81	$0.00
07/01/2002	BILL	RUPPERT, JACK L	$406.81	$406.81
07/24/2001	PAYMENT	RUPPERT, JACK L	$-376.43	$0.00
07/01/2001	BILL	RUPPERT, JACK L	$376.43	$376.43
01/08/2001	PAYMENT	33	$-187.27	$0.00
09/25/2000	PAYMENT	BAY, MARGARET G TRUS	$-93.63	$187.27
08/11/2000	PAYMENT	BAY, MARGARET G TRUS	$-93.63	$280.90
07/01/2000	BILL	BAY, MARGARET G TRUSTEE	$374.53	$374.53
03/06/2000	PAYMENT	BAY, MARGARET G TRUS	$-78.05	$0.00
01/06/2000	PAYMENT	BAY, MARGARET G TRUS	$-78.04	$78.05
10/01/1999	PAYMENT	BAY, MARGARET G TRUS	$-78.04	$156.09
08/06/1999	PAYMENT	BAY, MARGARET G TRUS	$-78.04	$234.13
07/01/1999	BILL	BAY, MARGARET G TRUSTEE	$312.17	$312.17
03/03/1999	PAYMENT	BAY, MARGARET G TRUS	$-78.47	$0.00
12/02/1998	PAYMENT	BAY, MARGARET G TRUS	$-78.46	$78.47
10/06/1998	PAYMENT	BAY, MARGARET G TRUS	$-78.46	$156.93
08/07/1998	PAYMENT	BAY, MARGARET G TRUS	$-78.46	$235.39
07/01/1998	BILL	BAY, MARGARET G TRUSTEE	$313.85	$313.85
03/10/1998	PAYMENT	BAY, MARGARET G TRUS	$-79.44	$0.00
12/02/1997	PAYMENT	BAY, MARGARET G TRUS	$-79.42	$79.44
10/01/1997	PAYMENT	BAY, MARGARET G TRUS	$-79.42	$158.86
08/05/1997	PAYMENT	BAY, MARGARET G TRUS	$-79.42	$238.28
07/01/1997	BILL	BAY, MARGARET G TRUSTEE	$317.70	$317.70
03/06/1997	PAYMENT	BAY, MARGARET G TRUS	$-80.48	$0.00
01/22/1997	PAYMENT	BAY, MARGARET G TRUS	$-83.67	$80.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.22	$164.15
10/03/1996	PAYMENT	BAY, MARGARET G TRUS	$-80.45	$160.93
08/06/1996	PAYMENT	BAY, MARGARET G TRUS	$-80.45	$241.38
07/01/1996	BILL	BAY, MARGARET G TRUSTEE	$321.83	$321.83
03/06/1996	PAYMENT		$-82.94	$0.00
01/08/1996	PAYMENT		$-82.94	$82.94
10/06/1995	PAYMENT		$-82.94	$165.88
08/11/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	BAY, MARGARET G TRUSTEE	$331.76	$331.76
02/27/1995	PAYMENT		$-70.90	$0.00
01/09/1995	PAYMENT		$-70.88	$70.90
10/04/1994	PAYMENT		$-70.88	$141.78
08/04/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	BAY, MARGARET G TRUSTEE	$283.54	$283.54
03/09/1994	PAYMENT		$-69.51	$0.00
01/06/1994	PAYMENT		$-69.48	$69.51
10/05/1993	PAYMENT		$-69.48	$138.99
08/18/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	BAY, MARGARET G TRUSTEE	$277.95	$277.95
03/03/1993	PAYMENT		$-50.59	$0.00
01/06/1993	PAYMENT		$-50.58	$50.59
10/13/1992	PAYMENT		$-50.58	$101.17
08/03/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	BAY, MARGARET G TRUSTEE	$202.33	$202.33
07/19/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	BAY, MARGARET G TRUSTEE	$177.58	$177.58
02/19/1991	PAYMENT		$-43.74	$0.00
12/06/1990	PAYMENT		$-43.73	$43.74
10/05/1990	PAYMENT		$-43.73	$87.47
08/08/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	BAY, MARGARET G TRUSTEE	$174.93	$174.93
04/04/1990	PAYMENT		$-43.74	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.49	$43.74
12/06/1989	PAYMENT		$-37.24	$37.25
10/02/1989	PAYMENT		$-37.24	$74.49
08/10/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	BAY, MARGARET G	$148.97	$148.97
03/06/1989	PAYMENT		$-35.90	$0.00
01/05/1989	PAYMENT		$-35.90	$35.90
09/20/1988	PAYMENT		$-35.90	$71.80
07/20/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	BAY, MARGARET G	$143.60	$143.60
02/04/1988	PAYMENT		$-34.88	$0.00
01/12/1988	PAYMENT		$-34.87	$34.88
09/18/1987	PAYMENT		$-71.13	$69.75
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.39	$140.88
07/01/1987	BILL	BAY, MARGARET G	$139.49	$139.49
11/03/1986	PAYMENT		$-56.47	$0.00
10/08/1986	PAYMENT		$-28.22	$56.47
07/16/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	BAY,MARGARET G	$112.91	$112.91