Tax Account 1419-34-410-012
Owners
NOWELL FAMILY TRUST AGREEMENT
PO BOX 1228
VERDI, NV 89439
NOWELL, STEPHEN & JENNIFER TTEE
NOWELL, STEPHEN R II TTEE
NOWELL, JENNIFER TTEE
Account Summary
| Account ID | 1419-34-410-012 |
|---|---|
| Account Type | Real Estate |
| Location | 298 ADAMS RANCH RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,208.30 |
| Currently Due | $604.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,416.90 |
| Total | $2,416.90 |
| Paid | $1,208.60 |
| Balance | $1,208.30 |
| Due | $604.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,277.97 | $22.79 | $0.00 | $2,300.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,109.24 | $21.10 | $0.00 | $2,130.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,952.99 | $0.00 | $0.00 | $1,952.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,808.32 | $18.08 | $0.00 | $1,826.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.87 | $262.33 | $0.00 | $2,011.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $0.00 | $0.00 | $1,688.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | JENNIFER NOWELL GOVACH ACH - 341840279 | $-604.15 | $1,208.30 |
| 08/18/2025 | PAYMENT | JENNIFER NOWELL GOVACH ACH - 339750972 | $-604.45 | $1,812.45 |
| 07/16/2025 | BILL | NOWELL FAMILY TRUST AGREEMENT | $2,416.90 | $2,416.90 |
| 02/26/2025 | PAYMENT | JENNIFER NOWELL GOVACH ACH - 332049526 | $-546.24 | $0.00 |
| 10/14/2024 | PAYMENT | JENNIFER NOWELL GOVACH ACH - 326809784 | $-1,754.52 | $546.24 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.79 | $2,300.76 |
| 07/15/2024 | BILL | NOWELL FAMILY TRUST AGREEMENT | $2,277.97 | $2,277.97 |
| 02/26/2024 | PAYMENT | STEPHEN & JENNIFER NOWELL GOVACH ACH - 317245201 | $-527.23 | $0.00 |
| 12/22/2023 | PAYMENT | JENNIFER NOWELL GOVACH ACH - 314606026 | $-527.23 | $527.23 |
| 10/03/2023 | PAYMENT | JENNIFER NOWELL GOVACH ACH - 311482560 | $-527.23 | $1,054.46 |
| 09/11/2023 | PAYMENT | STEPHEN NOWELL GOVACH ACH - 310574811 | $-548.65 | $1,581.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.10 | $2,130.34 |
| 07/14/2023 | BILL | NOWELL FAMILY TRUST AGREEMENT | $2,109.24 | $2,109.24 |
| 09/08/2022 | PAYMENT | STEPHEN NOWELL GOVACH ACH - 294790950 | $-1,464.72 | $0.00 |
| 08/17/2022 | PAYMENT | JENNIFER VEDOCK GOV GOVOLUTION - 293814736 | $-488.27 | $1,464.72 |
| 07/19/2022 | BILL | NOWELL, STEPHEN & JENNIFER TTE | $1,952.99 | $1,952.99 |
| 12/30/2021 | PAYMENT | JENNIFER NOWELL CREDIT: D | $-886.08 | $0.00 |
| 09/20/2021 | PAYMENT | JENNIFER NOWELL CREDIT: D | $-470.16 | $886.08 |
| 09/20/2021 | PAYMENT | JENNIFER NOWELL CREDIT: D | $-470.16 | $1,356.24 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.08 | $1,826.40 |
| 07/14/2021 | BILL | VEDOCK, JENNIFER E TTEE | $1,808.32 | $1,808.32 |
| 04/06/2021 | PAYMENT | VEDOCK, JENNIFER CREDIT: D | $-2,011.20 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $122.42 | $2,011.20 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $78.70 | $1,888.78 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $43.72 | $1,810.08 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.49 | $1,766.36 |
| 07/13/2020 | BILL | VEDOCK, JENNIFER E TTEE | $1,748.87 | $1,748.87 |
| 02/14/2020 | PAYMENT | LEVIEN, CANDACE CHECK | $-422.02 | $0.00 |
| 12/30/2019 | PAYMENT | LEVIEN, CANDACE CHECK | $-422.02 | $422.02 |
| 09/23/2019 | PAYMENT | LEVIEN, CANDACE CHECK | $-422.02 | $844.04 |
| 08/19/2019 | PAYMENT | LEVIEN, CANDACE CHECK | $-422.05 | $1,266.06 |
| 07/15/2019 | BILL | LEVIEN, CANDACE TRUSTEE | $1,688.11 | $1,688.11 |
| 03/07/2019 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-402.70 | $0.00 |
| 01/03/2019 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-402.70 | $402.70 |
| 09/26/2018 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-402.70 | $805.40 |
| 08/02/2018 | PAYMENT | LEVIEN, CANDACE CHECK | $-402.70 | $1,208.10 |
| 07/12/2018 | BILL | LEVIEN, CANDACE TRUSTEE | $1,610.80 | $1,610.80 |
| 12/21/2017 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-386.46 | $0.00 |
| 11/29/2017 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-386.46 | $386.46 |
| 07/27/2017 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-772.95 | $772.92 |
| 07/14/2017 | BILL | LEVIEN, CANDACE TRUSTEE | $1,545.87 | $1,545.87 |
| 01/03/2017 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-376.69 | $0.00 |
| 08/05/2016 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,130.01 | $376.69 |
| 07/12/2016 | BILL | LEVIEN, CANDACE TRUSTEE | $1,506.70 | $1,506.70 |
| 01/06/2016 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-753.34 | $0.00 |
| 08/18/2015 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-753.36 | $753.34 |
| 07/14/2015 | BILL | LEVIEN, CANDACE TRUSTEE | $1,506.70 | $1,506.70 |
| 12/30/2014 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-753.34 | $0.00 |
| 08/22/2014 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-753.36 | $753.34 |
| 07/17/2014 | BILL | LEVIEN, CANDACE TRUSTEE | $1,506.70 | $1,506.70 |
| 12/19/2013 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-753.34 | $0.00 |
| 09/04/2013 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-753.36 | $753.34 |
| 07/16/2013 | BILL | LEVIEN, CANDACE TRUSTEE | $1,506.70 | $1,506.70 |
| 08/20/2012 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,506.70 | $0.00 |
| 07/13/2012 | BILL | LEVIEN, CANDACE TRUSTEE | $1,506.70 | $1,506.70 |
| 08/10/2011 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,506.70 | $0.00 |
| 07/15/2011 | BILL | LEVIEN, CANDACE TRUSTEE | $1,506.70 | $1,506.70 |
| 08/16/2010 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,680.16 | $0.00 |
| 07/14/2010 | BILL | LEVIEN, CANDACE TRUSTEE | $1,680.16 | $1,680.16 |
| 08/25/2009 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-3,541.10 | $0.00 |
| 07/13/2009 | BILL | LEVIEN, CANDACE TRUSTEE | $3,541.10 | $3,541.10 |
| 03/10/2009 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,116.62 | $0.00 |
| 12/24/2008 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,116.62 | $1,116.62 |
| 10/14/2008 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,116.62 | $2,233.24 |
| 08/27/2008 | PAYMENT | LEVIEN, CANDACE TRUSTEE CHECK | $-1,116.62 | $3,349.86 |
| 07/18/2008 | BILL | LEVIEN, CANDACE TRUSTEE | $4,466.48 | $4,466.48 |
| 03/11/2008 | PAYMENT | LEVIEN, CANDACE TRUS | $-1,132.44 | $0.00 |
| 12/26/2007 | PAYMENT | LEVIEN, CANDACE TRUS | $-1,132.42 | $1,132.44 |
| 10/06/2007 | PAYMENT | LEVIEN | $-1,132.42 | $2,264.86 |
| 08/30/2007 | PAYMENT | LEVIEN, CANDACE TRUS | $-1,132.42 | $3,397.28 |
| 07/01/2007 | BILL | LEVIEN, CANDACE TRUSTEE | $4,529.70 | $4,529.70 |
| 03/05/2007 | PAYMENT | LEVIEN, CANDACE TRUS | $-566.03 | $0.00 |
| 12/28/2006 | PAYMENT | LEVIEN, CANDACE TRUS | $-566.01 | $566.03 |
| 10/09/2006 | PAYMENT | LEVIEN, CANDACE TRUS | $-566.01 | $1,132.04 |
| 08/22/2006 | PAYMENT | LEVIEN, CANDACE TRUS | $-566.01 | $1,698.05 |
| 07/01/2006 | BILL | LEVIEN, CANDACE TRUSTEE | $2,264.06 | $2,264.06 |