Tax Account 1419-26-610-011
Owners
POWELL LIVING TRUST 2011
PO BOX 1402
GENOA, NV 89411
POWELL, JOHN D & SYLVIA L TTEE
POWELL, JOHN DOUGLAS TTEE
POWEL, SYLVIA LUCRECIA TTEE
Account Summary
| Account ID | 1419-26-610-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2929 PROMONTORY LP GEN CO/CWS/MOS/RD |
| Balance | $1,731.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,924.75 |
| Total | $6,924.75 |
| Paid | $5,193.63 |
| Balance | $1,731.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,723.06 | $0.00 | $6,723.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,527.25 | $0.00 | $6,527.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,337.13 | $0.00 | $6,337.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,152.55 | $0.00 | $6,152.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,973.36 | $0.00 | $5,973.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,799.37 | $0.00 | $5,799.37 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,630.47 | $0.00 | $5,630.47 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,487.78 | $0.00 | $5,487.78 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,476.84 | $0.00 | $5,476.84 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,360.50 | $43.60 | $4,404.10 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4800.60 | 4800.60 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4648.99 | 4648.99 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4612.95 | 4612.95 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3637.33 | 3637.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,731.12 | $1,731.12 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,731.12 | $3,462.24 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,731.39 | $5,193.36 |
| 07/15/2024 | BILL | POWELL LIVING TRUST 2011 | $6,924.75 | $6,924.75 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,680.71 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,680.71 | $1,680.71 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,680.71 | $3,361.42 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,680.93 | $5,042.13 |
| 07/14/2023 | BILL | POWELL LIVING TRUST 2011 | $6,723.06 | $6,723.06 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,631.81 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,631.81 | $1,631.81 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,631.81 | $3,263.62 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,631.82 | $4,895.43 |
| 07/19/2022 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $6,527.25 | $6,527.25 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,584.28 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,584.28 | $1,584.28 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,584.28 | $3,168.56 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,584.29 | $4,752.84 |
| 07/14/2021 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $6,337.13 | $6,337.13 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,538.13 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,538.13 | $1,538.13 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,538.13 | $3,076.26 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,538.16 | $4,614.39 |
| 07/13/2020 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $6,152.55 | $6,152.55 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,493.34 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,493.34 | $1,493.34 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,493.34 | $2,986.68 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,493.34 | $4,480.02 |
| 07/15/2019 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $5,973.36 | $5,973.36 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,449.84 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,449.84 | $1,449.84 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,449.84 | $2,899.68 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,449.85 | $4,349.52 |
| 07/12/2018 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $5,799.37 | $5,799.37 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,407.61 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,407.61 | $1,407.61 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,407.61 | $2,815.22 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,407.64 | $4,222.83 |
| 07/14/2017 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $5,630.47 | $5,630.47 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,371.93 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,371.93 | $1,371.93 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,371.93 | $2,743.86 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,371.99 | $4,115.79 |
| 07/12/2016 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $5,487.78 | $5,487.78 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,369.20 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,369.20 | $1,369.20 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,369.20 | $2,738.40 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,369.24 | $4,107.60 |
| 07/14/2015 | BILL | POWELL, JOHN D & SYLVIA L TTEE | $5,476.84 | $5,476.84 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,090.12 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,090.12 | $1,090.12 |
| 11/04/2014 | PAYMENT | POWELL, JOHN D & SYLVIA CHECK | $-1,133.72 | $2,180.24 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $43.60 | $3,313.96 |
| 08/04/2014 | PAYMENT | POWELL, JOHN D & SYLVIA CHECK | $-1,090.14 | $3,270.36 |
| 07/17/2014 | BILL | POWELL, JOHN D & SYLVIA | $4,360.50 | $4,360.50 |
| 07/25/2013 | PAYMENT | POWELL, JOHN D & SYLVIA CHECK | $-823.39 | $0.00 |
| 07/16/2013 | BILL | POWELL, JOHN D & SYLVIA | $823.39 | $823.39 |
| 03/05/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $197.54 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $395.08 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.58 | $592.62 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $790.20 | $790.20 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $197.77 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $395.54 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.81 | $593.31 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $791.12 | $791.12 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $464.76 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $929.52 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.80 | $1,394.28 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,859.08 | $1,859.08 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $618.43 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $1,236.86 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.46 | $1,855.29 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,473.75 | $2,473.75 |