Tax Account 1419-34-410-012

Print Page · · Payments Cart · New Search

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	$546.24
Currently Due	$0.00

Account ID

1419-34-410-012

Account Type

Real Estate

Location

298 ADAMS RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$546.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,300.76
Paid	$1,754.52
Balance	$546.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.97

Total

$2,300.76

Paid

$1,754.52

Balance

$546.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.77	$22.79	$569.77	$592.56	$0.00
2	10/07/2024	10/17/2024	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
3	01/06/2025	01/16/2025	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
4	03/03/2025	03/13/2025	Due	$569.40	$0.00	$569.40	$23.16	$546.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$21.10	$2,130.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$18.08	$1,826.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$262.33	$2,011.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$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
10/14/2024	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