Tax Account 1419-03-002-095

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Owners

NEWELL REVOCABLE TRUST 2002
306 SENECAS CT
CARSON CITY, NV 89705

NEWELL, VINCENT J & TRACEY TTEE

Account Summary

Account ID	1419-03-002-095
Account Type	Real Estate
Location	306 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$2,088.81
Currently Due	$2,088.81

Account ID

1419-03-002-095

Account Type

Real Estate

Location

306 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,088.81

Currently Due

$2,088.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,781.60
Total	$8,781.60
Paid	$6,692.79
Balance	$2,088.81
Due	$2,088.81
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

$8,781.60

Total

$8,781.60

Paid

$6,692.79

Balance

$2,088.81

Due

$2,088.81

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	$2,302.25	$0.00	$2,302.25	$2,302.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,301.86	$0.00	$2,301.86	$2,301.86	$0.00
3	01/06/2025	01/16/2025	Paid	$2,088.68	$0.00	$2,088.68	$2,088.68	$0.00
4	03/03/2025	03/13/2025	Due	$2,088.81	$0.00	$2,088.81	$0.00	$2,088.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,526.27	$0.00	$8,526.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,894.97	$0.00	$7,894.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,310.42	$255.87	$7,566.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,068.86	$70.69	$7,139.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,823.26	$1,288.58	$8,111.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.13	$141.85	$1,914.98	$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	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VINCENT NEWELL GOVACH ACH - 329822122	$-2,088.68	$2,088.81
10/11/2024	PAYMENT	REVOCABLE TRUST 2002 NEWELL SYS ACH - 326481365 ORIG: GOVACH	$-2,301.86	$4,177.49
10/11/2024	PAYMENT	VINCENT NEWELL SYS ACH - 323633285 ORIG: GOVACH	$-2,302.25	$6,479.35
10/11/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-426.23	$8,781.60
10/11/2024	ADJUSTMENT	VINCENT NEWELL GOVACH ACH - 323633285 VOIDED PAYMENT: 1350645. REASON: 2024/25 ABATEMENT CORRECTION	$2,302.25	$9,207.83
10/11/2024	ADJUSTMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 326481365 VOIDED PAYMENT: 1425084. REASON: 2024/25 ABATEMENT CORRECTION	$2,301.86	$6,905.58
10/04/2024	PAYMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 326481365	$-2,301.86	$4,603.72
07/24/2024	PAYMENT	VINCENT NEWELL GOVACH ACH - 323633285	$-2,302.25	$6,905.58
07/15/2024	BILL	NEWELL REVOCABLE TRUST 2002	$9,207.83	$9,207.83
08/04/2023	PAYMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 308971665	$-8,526.27	$0.00
07/14/2023	BILL	NEWELL REVOCABLE TRUST 2002	$8,526.27	$8,526.27
07/28/2022	PAYMENT	TRACEY NEWELL GOVACH ACH - 293012250	$-7,894.97	$0.00
07/19/2022	BILL	NEWELL, VINCENT J & TRACEY TTE	$7,894.97	$7,894.97
11/10/2021	PAYMENT	NEWELL, TRACEY CREDIT: D	$-7,566.29	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$182.76	$7,566.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$73.11	$7,383.53
07/14/2021	BILL	NEWELL, VINCENT J & TRACEY TTE	$7,310.42	$7,310.42
10/27/2020	PAYMENT	VINCENT NEWELL CREDIT: D	$-3,534.42	$0.00
09/30/2020	PAYMENT	DARRYEL F HIGGINBOTHAM CREDIT: D	$-1,795.70	$3,534.42
09/17/2020	PAYMENT	HIGGINBOTHAM CONSTRUCTION CHECK	$-6,379.95	$5,330.12
08/31/2020	INTEREST	Monthly Interest	$28.48	$11,710.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$70.69	$11,681.59
08/27/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,767.23	$11,610.90
07/31/2020	INTEREST	Monthly Interest	$42.64	$13,378.13
07/13/2020	BILL	DT HOMERUN INVESTMENT LLC	$7,068.86	$13,335.49
07/01/2020	INTEREST	Monthly Interest	$42.64	$6,266.63
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$6,223.99
06/02/2020	INTEREST	Monthly Interest	$511.74	$6,183.99
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$5,672.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$307.04	$5,663.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$170.58	$5,356.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.23	$5,185.63
09/19/2019	PAYMENT	DARRYEL F. HIGGINBOTHAM CHECK	$-1,774.09	$5,117.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$68.23	$6,891.49
07/15/2019	BILL	DT HOMERUN INVESTMENT LLC	$6,823.26	$6,823.26
04/09/2019	PAYMENT	DT HOMERUN INVESTMENT LLC CHECK	$-142.64	$0.00
04/09/2019	AMENDMENT	remove pen letter sent ontime	$-5.71	$142.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.71	$148.35
03/12/2019	PAYMENT	DT HOMERUN INVESTMENT LLC CHECK	$-1,772.34	$142.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.79	$1,914.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.33	$1,835.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.73	$1,790.86
07/12/2018	BILL	DT HOMERUN INVESTMENT LLC	$1,773.13	$1,773.13