Tax Account 1419-26-610-023
Owners
AXELSON, FAMILY TRUST 1997
PO BOX 1375
GENOA, NV 89411
AXELSON, CORDELL & DONNA TTEE
AXELSON, CORDELL H TTEE
AXELSON, DONNA I TTEE
Account Summary
| Account ID | 1419-26-610-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 PROMONTORY DR GEN CO/CWS/MOS/RD |
| Balance | $1,815.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,263.31 |
| Total | $7,263.31 |
| Paid | $5,447.54 |
| Balance | $1,815.77 |
| 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 | $7,051.75 | $0.00 | $7,051.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,851.02 | $0.00 | $6,851.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,653.48 | $0.00 | $6,653.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,458.41 | $0.00 | $6,458.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,270.19 | $0.00 | $6,270.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,165.59 | $0.00 | $6,165.59 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,986.02 | $0.00 | $5,986.02 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,834.33 | $0.00 | $5,834.33 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,631.18 | $127.09 | $3,758.27 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $741.90 | $252.05 | $993.95 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 5103.73 | 5103.73 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4942.55 | 4942.55 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3058.42 | 3058.42 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 618.85 | 618.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,815.77 | $1,815.77 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,815.77 | $3,631.54 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,816.00 | $5,447.31 |
| 07/15/2024 | BILL | AXELSON, FAMILY TRUST 1997 | $7,263.31 | $7,263.31 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,762.84 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,762.84 | $1,762.84 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,762.84 | $3,525.68 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,763.23 | $5,288.52 |
| 07/14/2023 | BILL | AXELSON, FAMILY TRUST 1997 | $7,051.75 | $7,051.75 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,712.75 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,712.75 | $1,712.75 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,712.75 | $3,425.50 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,712.77 | $5,138.25 |
| 07/19/2022 | BILL | AXELSON, CORDELL & DONNA TTEE | $6,851.02 | $6,851.02 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,663.37 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,663.37 | $1,663.37 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,663.37 | $3,326.74 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,663.37 | $4,990.11 |
| 07/14/2021 | BILL | AXELSON, CORDELL & DONNA TTEE | $6,653.48 | $6,653.48 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,614.60 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,614.60 | $1,614.60 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,614.60 | $3,229.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,614.61 | $4,843.80 |
| 07/13/2020 | BILL | AXELSON, CORDELL & DONNA TTEE | $6,458.41 | $6,458.41 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,567.54 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,567.54 | $1,567.54 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,567.54 | $3,135.08 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,567.57 | $4,702.62 |
| 07/15/2019 | BILL | AXELSON, CORDELL & DONNA TTEE | $6,270.19 | $6,270.19 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,541.39 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,541.39 | $1,541.39 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,541.39 | $3,082.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,541.42 | $4,624.17 |
| 07/12/2018 | BILL | AXELSON, DONNA & CORDELL | $6,165.59 | $6,165.59 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,496.50 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,496.50 | $1,496.50 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,496.50 | $2,993.00 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,496.52 | $4,489.50 |
| 07/14/2017 | BILL | AXELSON, DONNA & CORDELL | $5,986.02 | $5,986.02 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.57 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.57 | $1,458.57 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.57 | $2,917.14 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,458.62 | $4,375.71 |
| 07/12/2016 | BILL | AXELSON, DONNA & CORDELL | $5,834.33 | $5,834.33 |
| 02/23/2016 | PAYMENT | TURNER, MARK B TTEE ET AL* CHECK | $-714.65 | $0.00 |
| 01/15/2016 | PAYMENT | TICOR TITLE CHECK | $-4,037.57 | $714.65 |
| 01/05/2016 | INTEREST | Monthly Interest | $6.18 | $4,752.22 |
| 12/01/2015 | INTEREST | Monthly Interest | $6.18 | $4,746.04 |
| 11/03/2015 | INTEREST | Monthly Interest | $6.18 | $4,739.86 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $90.78 | $4,733.68 |
| 10/01/2015 | INTEREST | Monthly Interest | $6.18 | $4,642.90 |
| 09/01/2015 | INTEREST | Monthly Interest | $6.18 | $4,636.72 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $36.31 | $4,630.54 |
| 08/04/2015 | INTEREST | Monthly Interest | $6.18 | $4,594.23 |
| 07/14/2015 | BILL | TURNER, MARK B TTEE ET AL* | $3,631.18 | $4,588.05 |
| 07/02/2015 | INTEREST | Monthly Interest | $6.18 | $956.87 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $950.69 |
| 06/01/2015 | INTEREST | Monthly Interest | $74.19 | $936.69 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $862.50 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.93 | $853.19 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.39 | $801.26 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.55 | $767.87 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.42 | $749.32 |
| 07/17/2014 | BILL | TURNER, MARK B TTEE ET AL* | $741.90 | $741.90 |
| 05/05/2014 | PAYMENT | SAM LANDIS CHECK | $-440.49 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.58 | $440.49 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.23 | $419.91 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-411.71 | $411.68 |
| 07/16/2013 | BILL | DAVIDON DEVELOPMENT LLC | $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 | $-387.30 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $387.30 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $774.60 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.33 | $1,161.90 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,549.23 | $1,549.23 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $515.36 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $1,030.72 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.37 | $1,546.08 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,061.45 | $2,061.45 |