Tax Account 1419-10-001-049
Owners
NEWELL REVOCABLE TRUST 2002
231 OVERLOOK DR
CARSON CITY, NV 89705
NEWELL, VINCENT & TRACEY TTEE
Account Summary
| Account ID | 1419-10-001-049 |
|---|---|
| Account Type | Real Estate |
| Location | 231 OVERLOOK DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21,485.76 |
| Total | $21,485.76 |
| Paid | $21,485.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,708.52 | $0.00 | $10,708.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,511.88 | $0.00 | $6,511.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,029.52 | $0.00 | $6,029.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 331407958 | $-5,371.39 | $0.00 |
| 01/06/2025 | PAYMENT | VINCENT NEWELL GOVACH ACH - 329822122 | $-5,371.39 | $5,371.39 |
| 10/04/2024 | PAYMENT | REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 326481365 | $-5,371.39 | $10,742.78 |
| 07/24/2024 | PAYMENT | VINCENT NEWELL GOVACH ACH - 323633285 | $-5,371.59 | $16,114.17 |
| 07/15/2024 | BILL | NEWELL REVOCABLE TRUST 2002 | $21,485.76 | $21,485.76 |
| 08/04/2023 | PAYMENT | REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 308971665 | $-10,708.52 | $0.00 |
| 07/14/2023 | BILL | NEWELL REVOCABLE TRUST 2002 | $10,708.52 | $10,708.52 |
| 07/28/2022 | PAYMENT | TRACEY NEWELL GOVACH ACH - 293014736 | $-6,511.88 | $0.00 |
| 07/19/2022 | BILL | NEWELL, VINCENT J & TRACEY TTE | $6,511.88 | $6,511.88 |
| 08/10/2021 | PAYMENT | NEWELL, VINCENT J CREDIT: D | $-6,029.52 | $0.00 |
| 07/14/2021 | BILL | NEWELL, VINCENT J & TRACEY TTE | $6,029.52 | $6,029.52 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |