Tax Account 1419-26-711-026
Owners
UNDERWOOD FAMILY TRUST 2019
PO BOX 1193
GENOA, NV 89411
UNDERWOOD, BRIAN & ALLYSON TTEE
UNDERWOOD, BRIAN P TTEE
UNDERWOOD, ALLYSON M TTEE
Account Summary
| Account ID | 1419-26-711-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2894 PROMONTORY DR GEN CO/CWS/MOS/RD |
| Balance | $4,132.59 |
| Currently Due | $1,377.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,510.30 |
| Total | $5,510.30 |
| Paid | $1,377.71 |
| Balance | $4,132.59 |
| Due | $1,377.53 |
| 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 | $5,349.82 | $0.00 | $5,349.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,194.01 | $0.00 | $5,194.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,042.73 | $0.00 | $5,042.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,895.84 | $50.92 | $4,946.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,753.24 | $0.00 | $4,753.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,614.81 | $0.00 | $4,614.81 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,480.41 | $0.00 | $4,480.41 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,366.86 | $0.00 | $4,366.86 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,358.15 | $0.00 | $4,358.15 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,231.21 | $0.00 | $4,231.21 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3820.06 | 3820.06 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3699.38 | 3699.38 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3670.70 | 3670.70 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3529.51 | 3529.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | FAMILY TRUST 2019 UNDERWOOD GOVACH ACH - 324045343 | $-1,377.71 | $4,132.59 |
| 07/15/2024 | BILL | UNDERWOOD FAMILY TRUST 2019 | $5,510.30 | $5,510.30 |
| 03/01/2024 | PAYMENT | FAMILY TRUST 2019 UNDERWOOD GOVACH ACH - 317496824 | $-1,337.38 | $0.00 |
| 01/03/2024 | PAYMENT | FAMILY TRUST 2019 UNDERWOOD GOVACH ACH - 314989895 | $-1,337.38 | $1,337.38 |
| 10/02/2023 | PAYMENT | FAMILY TRUST 2019 UNDERWOOD GOVACH ACH - 311437183 | $-1,337.38 | $2,674.76 |
| 08/02/2023 | PAYMENT | FAMILY TRUST 2019 UNDERWOOD GOVACH ACH - 308828365 | $-1,337.68 | $4,012.14 |
| 07/14/2023 | BILL | UNDERWOOD FAMILY TRUST 2019 | $5,349.82 | $5,349.82 |
| 03/02/2023 | PAYMENT | BRIAN & ALLYSON TTEE UNDERWOOD GOVACH ACH - 301860846 | $-1,298.50 | $0.00 |
| 01/03/2023 | PAYMENT | BRIAN & ALLYSON TTEE UNDERWOOD GOVACH ACH - 299252340 | $-1,298.50 | $1,298.50 |
| 10/03/2022 | PAYMENT | BRIAN & ALLYSON TTEE UNDERWOOD GOVACH ACH - 295789605 | $-1,298.50 | $2,597.00 |
| 08/14/2022 | PAYMENT | UNDERWOOD, BRIAN & ALLYSON CHECK 1801 | $-1,298.51 | $3,895.50 |
| 07/19/2022 | BILL | UNDERWOOD, BRIAN & ALLYSON TTE | $5,194.01 | $5,194.01 |
| 03/14/2022 | PAYMENT | UNDERWOOD, BRIAN CREDIT: D | $-1,260.68 | $0.00 |
| 01/12/2022 | PAYMENT | UNDERWOOD, BRIAN P CHECK | $-1,260.68 | $1,260.68 |
| 10/07/2021 | PAYMENT | UNDERWOOD, BRIAN & ALLYSON CHECK | $-1,260.68 | $2,521.36 |
| 08/05/2021 | PAYMENT | UNDERWOOD, BRIAN & ALLYSON TTE CHECK | $-1,260.69 | $3,782.04 |
| 07/14/2021 | BILL | UNDERWOOD, BRIAN & ALLYSON TTE | $5,042.73 | $5,042.73 |
| 03/01/2021 | PAYMENT | UNDERWOOD, BRIAN & ALLYSON TTE CHECK | $-1,274.88 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.96 | $1,274.88 |
| 01/04/2021 | PAYMENT | UNDERWOOD, BRIAN & ALLYSON TTE CHECK | $-1,223.96 | $1,272.92 |
| 10/19/2020 | PAYMENT | UNDERWOOD, BRIAN & ALLYSON TTE CHECK | $-1,223.96 | $2,496.88 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $48.96 | $3,720.84 |
| 08/18/2020 | PAYMENT | UNDERWOOD, BRIAN & ALLYSON TTE CHECK | $-1,223.96 | $3,671.88 |
| 07/13/2020 | BILL | UNDERWOOD, BRIAN & ALLYSON TTE | $4,895.84 | $4,895.84 |
| 03/02/2020 | PAYMENT | UNDERWOOD, BRIAN P & ALLYSON M CHECK | $-1,176.62 | $0.00 |
| 01/14/2020 | PAYMENT | UNDERWOOD, BRIAN P & ALLYSON M CHECK | $-1,200.00 | $1,176.62 |
| 10/07/2019 | PAYMENT | UNDERWOOD, BRIAN CHECK | $-1,188.31 | $2,376.62 |
| 08/21/2019 | PAYMENT | UNDERWOOD, BRIAN P & ALLYSON M CHECK | $-1,188.31 | $3,564.93 |
| 07/15/2019 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,753.24 | $4,753.24 |
| 02/20/2019 | PAYMENT | BRIAN UNDERWOOD CHECK | $-874.81 | $0.00 |
| 01/08/2019 | PAYMENT | BRIAN UNDERWOOD CHECK | $-1,305.00 | $874.81 |
| 10/05/2018 | PAYMENT | BRIAN UNDERWOOD CHECK | $-435.00 | $2,179.81 |
| 08/17/2018 | PAYMENT | BRIAN UNDERWOOD CHECK | $-2,000.00 | $2,614.81 |
| 07/12/2018 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,614.81 | $4,614.81 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,120.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,120.09 | $1,120.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,120.09 | $2,240.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,120.14 | $3,360.27 |
| 07/14/2017 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,480.41 | $4,480.41 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,091.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,091.71 | $1,091.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,091.71 | $2,183.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,091.73 | $3,275.13 |
| 07/12/2016 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,366.86 | $4,366.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,089.53 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,089.53 | $1,089.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,089.53 | $2,179.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,089.56 | $3,268.59 |
| 07/14/2015 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,358.15 | $4,358.15 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,057.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,057.79 | $1,057.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,057.79 | $2,115.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,057.84 | $3,173.37 |
| 07/17/2014 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,231.21 | $4,231.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,152.78 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,152.78 | $1,152.78 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,152.78 | $2,305.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,152.84 | $3,458.34 |
| 07/16/2013 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,611.18 | $4,611.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-967.80 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-967.80 | $967.80 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-967.80 | $1,935.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-967.81 | $2,903.40 |
| 07/13/2012 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $3,871.21 | $3,871.21 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,002.07 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,002.07 | $1,002.07 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,002.07 | $2,004.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,002.09 | $3,006.21 |
| 07/15/2011 | BILL | UNDERWOOD, BRIAN P & ALLYSON M | $4,008.30 | $4,008.30 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,351.35 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,351.35 | $1,351.35 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,351.35 | $2,702.70 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,351.38 | $4,054.05 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $5,405.43 | $5,405.43 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,465.61 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,465.61 | $1,465.61 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,465.61 | $2,931.22 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,465.64 | $4,396.83 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $5,862.47 | $5,862.47 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,409.39 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,409.39 | $1,409.39 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,409.39 | $2,818.78 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,409.39 | $4,228.17 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $5,637.56 | $5,637.56 |