Tax Account 1419-10-001-049

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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	$7,137.79
Currently Due	$7,137.79

Account ID

1419-10-001-049

Account Type

Real Estate

Location

231 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$7,137.79

Currently Due

$7,137.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28,551.52
Total	$28,551.52
Paid	$21,413.73
Balance	$7,137.79
Due	$7,137.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$28,551.52

Total

$28,551.52

Paid

$21,413.73

Balance

$7,137.79

Due

$7,137.79

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$7,138.15	$0.00	$0.00	$7,138.15	$7,138.15	$0.00
2	10/06/2025	10/17/2025	Paid	$7,137.79	$0.00	$0.00	$7,137.79	$7,137.79	$0.00
3	01/05/2026	01/16/2026	Paid	$7,137.79	$0.00	$0.00	$7,137.79	$7,137.79	$0.00
4	03/02/2026	03/13/2026	Due	$7,137.79	$0.00	$0.00	$7,137.79	$0.00	$7,137.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21,485.76	$0.00	$0.00	$21,485.76	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,708.52	$0.00	$0.00	$10,708.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,511.88	$0.00	$0.00	$6,511.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,029.52	$0.00	$0.00	$6,029.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$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
12/29/2025	PAYMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 344913426	$-7,137.79	$7,137.79
12/29/2025	ADJUSTMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 344913426 VOIDED PAYMENT: 1584384. REASON: WONT UPLOAD IN NWS	$7,137.79	$14,275.58
12/29/2025	PAYMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 344913426	$-7,137.79	$7,137.79
12/29/2025	ADJUSTMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 344913426 VOIDED PAYMENT: 1583659. REASON: WONT UPLOAD IN NWS	$7,137.79	$14,275.58
12/29/2025	PAYMENT	REVOCABLE TRUST 2002 NEWELL GOVACH ACH - 344913426	$-7,137.79	$7,137.79
10/02/2025	PAYMENT	VINCENT NEWELL GOVACH ACH - 341669662	$-7,137.79	$14,275.58
08/19/2025	PAYMENT	TRACEY NEWELL GOVACH ACH - 339784952	$-7,138.15	$21,413.37
07/16/2025	BILL	NEWELL REVOCABLE TRUST 2002	$28,551.52	$28,551.52
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