Tax Account 1419-11-002-022

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Owners

POWERS TRUST 2009
3459 ALPINE VIEW CT
CARSON CITY, NV 89705

POWERS, GREGORY J & PATRICIA M TTEE

Account Summary

Account ID	1419-11-002-022
Account Type	Real Estate
Location	3459 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$4,718.76
Currently Due	$1,572.92

Account ID

1419-11-002-022

Account Type

Real Estate

Location

3459 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,718.76

Currently Due

$1,572.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,291.94
Total	$6,291.94
Paid	$1,573.18
Balance	$4,718.76
Due	$1,572.92
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

$6,291.94

Total

$6,291.94

Paid

$1,573.18

Balance

$4,718.76

Due

$1,572.92

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	$1,573.18	$0.00	$1,573.18	$1,573.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,572.92	$0.00	$1,572.92	$0.00	$1,572.92
3	01/06/2025	01/16/2025	Due	$1,572.92	$0.00	$1,572.92	$0.00	$3,145.84
4	03/03/2025	03/13/2025	Due	$1,572.92	$0.00	$1,572.92	$0.00	$4,718.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,149.68	$0.00	$5,149.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,797.84	$0.00	$3,797.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,687.22	$0.00	$3,687.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,579.83	$0.00	$3,579.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,475.56	$0.00	$3,475.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,316.36	$33.16	$3,349.52	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,182.70	$31.83	$3,214.53	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,102.04	$0.00	$3,102.04	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,095.85	$0.00	$3,095.85	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,999.86	$30.00	$3,029.86	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	POWERS TRUST 2009 ACH OV/SH 1 INST.	$-0.26	$4,718.76
08/20/2024	PAYMENT	CHECK ACH - 300126	$-1,572.92	$4,719.02
07/15/2024	BILL	POWERS TRUST 2009	$6,291.94	$6,291.94
02/14/2024	PAYMENT	POWERS, GREGORY J CHECK 835752629	$-1,287.35	$0.00
12/26/2023	PAYMENT	POWERS, GREGORY J CHECK 83043999	$-1,287.35	$1,287.35
10/08/2023	PAYMENT	POWERS, GREGORY CHECK 820986301	$-1,287.35	$2,574.70
08/11/2023	PAYMENT	POWERS, GREGORY J CHECK 815388972	$-1,287.63	$3,862.05
07/14/2023	BILL	POWERS TRUST 2009	$5,149.68	$5,149.68
02/23/2023	PAYMENT	CHASE ONLINE CHECK 794358016	$-949.46	$0.00
12/09/2022	PAYMENT	GREG POWERS CHECK 33710790	$-949.46	$949.46
10/14/2022	PAYMENT	POWERS, GREGORY & PATRICIA TTEE CHECK 0028023843	$-949.46	$1,898.92
08/10/2022	PAYMENT	POWERS, GREG CHECK 0021364877	$-949.46	$2,848.38
07/19/2022	BILL	POWERS, GREGORY & PATRICIA TTE	$3,797.84	$3,797.84
02/16/2022	PAYMENT	POWERS, GREG CHECK	$-921.80	$0.00
12/23/2021	PAYMENT	POWERS, GREG CHECK	$-921.80	$921.80
10/06/2021	PAYMENT	POWERS, GREGORY & PATRICIA CHECK	$-921.80	$1,843.60
08/16/2021	PAYMENT	POWERS, GREG & PATTY CHECK	$-921.82	$2,765.40
07/14/2021	BILL	POWERS, GREGORY & PATRICIA TTE	$3,687.22	$3,687.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-894.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-894.95	$894.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-894.95	$1,789.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-894.98	$2,684.85
07/13/2020	BILL	POWERS, GREGORY & PATRICIA TTE	$3,579.83	$3,579.83
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-868.89	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK	$-868.89	$868.89
10/11/2019	PAYMENT	MERAZ , KATHY L TTEE CHECK	$-868.89	$1,737.78
08/21/2019	PAYMENT	SUMMERS, KATHY L TTEE CHECK	$-868.89	$2,606.67
07/15/2019	BILL	SUMMERS, KATHY L TTEE ETAL*	$3,475.56	$3,475.56
03/29/2019	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-862.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.16	$862.25
01/07/2019	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-829.09	$829.09
10/10/2018	PAYMENT	SUMMERS, KATHY L MERAZ CHECK	$-794.09	$1,658.18
08/28/2018	PAYMENT	KATHY L MERAZ TRUST CHECK	$-864.09	$2,452.27
07/12/2018	BILL	SUMMERS, KATHY L TTEE ETAL*	$3,316.36	$3,316.36
03/13/2018	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-795.67	$0.00
01/11/2018	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-795.67	$795.67
10/20/2017	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-827.50	$1,591.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.83	$2,418.84
08/29/2017	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-795.69	$2,387.01
07/14/2017	BILL	SUMMERS, KATHY L TTEE ETAL*	$3,182.70	$3,182.70
03/14/2017	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-775.51	$0.00
01/17/2017	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-775.51	$775.51
10/08/2016	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-775.51	$1,551.02
08/15/2016	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-775.51	$2,326.53
07/12/2016	BILL	SUMMERS, KATHY L TTEE ETAL*	$3,102.04	$3,102.04
03/09/2016	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-773.96	$0.00
01/14/2016	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-773.96	$773.96
10/12/2015	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-773.96	$1,547.92
08/24/2015	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-773.97	$2,321.88
07/14/2015	BILL	SUMMERS, KATHY L TTEE ETAL*	$3,095.85	$3,095.85
03/09/2015	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-749.96	$0.00
01/05/2015	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-749.96	$749.96
11/04/2014	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-779.96	$1,499.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.00	$2,279.88
08/19/2014	PAYMENT	SUMMERS, KATHY L TTEE ETAL* CHECK	$-749.98	$2,249.88
07/17/2014	BILL	SUMMERS, KATHY L TTEE ETAL*	$2,999.86	$2,999.86
03/12/2014	PAYMENT	SUMMERS, KATHY L TRUSTEE CHECK	$-728.12	$0.00
01/03/2014	PAYMENT	SUMMERS, KATHY L TRUSTEE CHECK	$-728.12	$728.12
10/02/2013	PAYMENT	SUMMERS, KATHY L TRUSTEE CHECK	$-728.12	$1,456.24
08/12/2013	PAYMENT	SUMMERS, KATHY L TRUSTEE CHECK	$-728.14	$2,184.36
07/16/2013	BILL	SUMMERS, KATHY L TRUSTEE	$2,912.50	$2,912.50
03/08/2013	PAYMENT	SUMMERS, KATHY & MOORE, CURT CHECK	$-698.77	$0.00
01/09/2013	PAYMENT	SUMMERS, KATHY & MOORE, CURT CHECK	$-698.77	$698.77
10/05/2012	PAYMENT	SUMMERS, KATHY & MOORE, CURT CHECK	$-698.77	$1,397.54
08/01/2012	PAYMENT	SUMMERS, KATHY & MOORE, CURT CHECK	$-698.79	$2,096.31
07/13/2012	BILL	SUMMERS, KATHY & MOORE, CURT	$2,795.10	$2,795.10
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-678.42	$0.00
01/09/2012	PAYMENT	SUMMERS, KATHY & MOORE, CURT CHECK	$-678.42	$678.42
10/13/2011	PAYMENT	SUMMERS, KATHY & MOORE, CURT CHECK	$-678.42	$1,356.84
08/11/2011	PAYMENT	SUMMERS, KATHY & MOORE, CURT CHECK	$-678.44	$2,035.26
07/15/2011	BILL	SUMMERS, KATHY & MOORE, CURT	$2,713.70	$2,713.70
03/14/2011	PAYMENT	KATHY SUMMERS CHECK	$-658.66	$0.00
01/07/2011	PAYMENT	KATHY SUMMERS CHECK	$-658.66	$658.66
10/01/2010	PAYMENT	KATHY SUMMERS CHECK	$-658.66	$1,317.32
08/18/2010	PAYMENT	MOORE, GERALD L CHECK	$-658.67	$1,975.98
07/14/2010	BILL	MOORE, GERALD L	$2,634.65	$2,634.65
02/10/2010	PAYMENT	MOORE, GERALD L CHECK	$-639.48	$0.00
01/27/2010	PAYMENT	MOORE, GERALD L CHECK	$-639.48	$639.48
01/25/2010	AMENDMENT	POSTMARKED WAIVE 3RD PEN LMT	$-25.58	$1,278.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.58	$1,304.54
09/25/2009	PAYMENT	MOORE, GERALD L CHECK	$-1,304.54	$1,278.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.58	$2,583.50
07/13/2009	BILL	MOORE, GERALD L	$2,557.92	$2,557.92
01/13/2009	PAYMENT	MOORE, GERALD L CHECK	$-1,887.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.83	$1,887.38
10/01/2008	PAYMENT	MOORE, GERALD L CHECK	$-645.69	$1,862.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.83	$2,508.24
07/18/2008	BILL	MOORE, GERALD L	$2,483.41	$2,483.41
02/11/2008	PAYMENT	MOORE, GERALD L	$-584.69	$0.00
12/26/2007	PAYMENT	MOORE, GERALD L	$-584.67	$584.69
08/22/2007	PAYMENT	MOORE, GERALD L	$-1,169.34	$1,169.36
07/01/2007	BILL	MOORE, GERALD L	$2,338.70	$2,338.70
02/06/2007	PAYMENT	MOORE, GERALD L	$-567.65	$0.00
12/21/2006	PAYMENT	MOORE, GERALD L	$-567.64	$567.65
09/20/2006	PAYMENT	MOORE, GERALD L	$-567.64	$1,135.29
08/16/2006	PAYMENT	MOORE, GERALD L	$-567.64	$1,702.93
07/01/2006	BILL	MOORE, GERALD L	$2,270.57	$2,270.57
03/08/2006	PAYMENT	MOORE, GERALD L	$-551.11	$0.00
12/22/2005	PAYMENT	MOORE, GERALD L	$-551.11	$551.11
09/23/2005	PAYMENT	MOORE, GERALD L	$-551.11	$1,102.22
08/08/2005	PAYMENT	MOORE, GERALD L	$-551.11	$1,653.33
07/01/2005	BILL	MOORE, GERALD L	$2,204.44	$2,204.44
02/18/2005	PAYMENT	MOORE, GERALD L	$-535.07	$0.00
01/10/2005	PAYMENT	MOORE, GERALD L	$-535.04	$535.07
09/24/2004	PAYMENT	MOORE, GERALD L	$-535.04	$1,070.11
08/12/2004	PAYMENT	MOORE, GERALD L	$-535.04	$1,605.15
07/01/2004	BILL	MOORE, GERALD L	$2,140.19	$2,140.19
02/19/2004	PAYMENT	MOORE, GERALD L	$-532.53	$0.00
12/26/2003	PAYMENT	MOORE, GERALD L	$-532.53	$532.53
09/30/2003	PAYMENT	MOORE, GERALD L	$-532.53	$1,065.06
08/13/2003	PAYMENT	MOORE, GERALD L	$-532.53	$1,597.59
07/01/2003	BILL	MOORE, GERALD L	$2,130.12	$2,130.12
02/19/2003	PAYMENT	MOORE, GERALD L	$-482.18	$0.00
12/24/2002	PAYMENT	MOORE, GERALD L	$-482.18	$482.18
09/27/2002	PAYMENT	MOORE, GERALD L	$-482.18	$964.36
08/13/2002	PAYMENT	MOORE, GERALD L	$-482.18	$1,446.54
07/01/2002	BILL	MOORE, GERALD L	$1,928.72	$1,928.72
02/19/2002	PAYMENT	MOORE, GERALD L	$-484.43	$0.00
12/21/2001	PAYMENT	MOORE, GERALD L	$-484.43	$484.43
11/06/2001	PAYMENT	MOORE, GERALD L	$-503.81	$968.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.38	$1,472.67
08/16/2001	PAYMENT	MOORE, GERALD L	$-484.43	$1,453.29
07/01/2001	BILL	MOORE, GERALD L	$1,937.72	$1,937.72
02/22/2001	PAYMENT	MOORE, GERALD L	$-481.99	$0.00
01/09/2001	PAYMENT	MOORE, GERALD L	$-983.22	$481.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.28	$1,465.21
08/14/2000	PAYMENT	MOORE, GERALD L	$-481.97	$1,445.93
07/01/2000	BILL	MOORE, GERALD L	$1,927.90	$1,927.90
03/06/2000	PAYMENT	MOORE, GERALD L	$-439.68	$0.00
01/03/2000	PAYMENT	MOORE, GERALD L	$-439.66	$439.68
12/06/1999	PAYMENT	MOORE, GERALD L	$-457.25	$879.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.59	$1,336.59
08/16/1999	PAYMENT	MOORE, GERALD L	$-439.66	$1,319.00
07/01/1999	BILL	MOORE, GERALD L	$1,758.66	$1,758.66
03/09/1999	PAYMENT	MOORE, GERALD L	$-893.70	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.52	$893.70
09/24/1998	PAYMENT	MOORE, GERALD L	$-438.09	$876.18
08/11/1998	PAYMENT	MOORE, GERALD L	$-438.09	$1,314.27
07/01/1998	BILL	MOORE, GERALD L	$1,752.36	$1,752.36
03/02/1998	PAYMENT	GERALD MOORE	$-439.56	$0.00
01/12/1998	PAYMENT	GERALD MOORE	$-439.56	$439.56
10/08/1997	PAYMENT	22	$-439.56	$879.12
08/01/1997	PAYMENT	STEVENS, HAZEL V TRU	$-439.56	$1,318.68
07/01/1997	BILL	STEVENS, HAZEL V TRUSTEE	$1,758.24	$1,758.24
08/13/1996	PAYMENT	STEVENS, HAZEL V	$-1,781.00	$0.00
07/01/1996	BILL	STEVENS, HAZEL V	$1,781.00	$1,781.00
02/05/1996	PAYMENT		$-455.00	$0.00
01/02/1996	PAYMENT		$-454.98	$455.00
10/02/1995	PAYMENT		$-454.98	$909.98
08/21/1995	PAYMENT		$-454.98	$1,364.96
07/01/1995	BILL	STEVENS, JAMES R & H V	$1,819.94	$1,819.94
08/15/1994	PAYMENT		$-1,671.95	$0.00
07/01/1994	BILL	STEVENS, JAMES R & H V	$1,671.95	$1,671.95
08/20/1993	PAYMENT		$-1,628.45	$0.00
07/01/1993	BILL	STEVENS, JAMES R & H V	$1,628.45	$1,628.45
08/17/1992	PAYMENT		$-1,586.54	$0.00
07/01/1992	BILL	STEVENS, JAMES R & H V	$1,586.54	$1,586.54
08/20/1991	PAYMENT		$-1,470.21	$0.00
07/01/1991	BILL	STEVENS, JAMES R & H V	$1,470.21	$1,470.21
08/06/1990	PAYMENT		$-1,434.19	$0.00
07/01/1990	BILL	STEVENS, JAMES R & H V	$1,434.19	$1,434.19
08/28/1989	PAYMENT		$-1,207.71	$0.00
07/01/1989	BILL	STEVENS, JAMES R & H V	$1,207.71	$1,207.71
08/10/1988	PAYMENT		$-1,211.65	$0.00
07/01/1988	BILL	STEVENS, JAMES R & H V	$1,211.65	$1,211.65
08/21/1987	PAYMENT		$-1,187.85	$0.00
07/01/1987	BILL	STEVENS, JAMES R & H V	$1,187.85	$1,187.85
07/15/1986	PAYMENT		$-918.96	$0.00
07/01/1986	BILL	STEVENS,JAMES R & H V	$918.96	$918.96