Tax Account 1420-07-816-024
Owners
K & E SEWELL TRUST
3405 SMOKETREE AV
CARSON CITY, NV 89705
SEWELL, KENNETH R & ELAINE TTEE
SEWELL, KENNETH R TTEE
SEWELL, ELAINE TTEE
Account Summary
| Account ID | 1420-07-816-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3405 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,722.43 |
| Total | $2,722.43 |
| Paid | $2,722.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,643.16 | $0.00 | $2,643.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,566.18 | $0.00 | $2,566.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,491.43 | $0.00 | $2,491.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,418.85 | $0.00 | $2,418.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,348.40 | $0.00 | $2,348.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,280.01 | $0.00 | $2,280.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,213.60 | $0.00 | $2,213.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,157.49 | $0.00 | $2,157.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,153.16 | $0.00 | $2,153.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,090.43 | $0.00 | $2,090.43 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100413 | $-2,722.43 | $0.00 |
| 07/15/2024 | BILL | K & E SEWELL TRUST | $2,722.43 | $2,722.43 |
| 08/25/2023 | PAYMENT | K & E SEWELL TRUST CHECK 6967 | $-2,643.16 | $0.00 |
| 07/14/2023 | BILL | K & E SEWELL TRUST | $2,643.16 | $2,643.16 |
| 08/17/2022 | PAYMENT | SEWELL, K & E REV TRUST CHECK 6850 | $-2,566.18 | $0.00 |
| 07/19/2022 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,566.18 | $2,566.18 |
| 08/12/2021 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-2,491.43 | $0.00 |
| 07/14/2021 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,491.43 | $2,491.43 |
| 08/03/2020 | PAYMENT | SEWELL, KENNETH R CHECK | $-2,418.85 | $0.00 |
| 07/13/2020 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,418.85 | $2,418.85 |
| 07/31/2019 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-2,348.40 | $0.00 |
| 07/15/2019 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,348.40 | $2,348.40 |
| 07/27/2018 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-2,280.01 | $0.00 |
| 07/12/2018 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,280.01 | $2,280.01 |
| 11/07/2017 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-553.40 | $0.00 |
| 10/05/2017 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-553.40 | $553.40 |
| 09/12/2017 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-553.40 | $1,106.80 |
| 08/08/2017 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-553.40 | $1,660.20 |
| 07/14/2017 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,213.60 | $2,213.60 |
| 10/13/2016 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-539.37 | $0.00 |
| 09/09/2016 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-539.37 | $539.37 |
| 08/18/2016 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-539.37 | $1,078.74 |
| 07/21/2016 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-539.38 | $1,618.11 |
| 07/12/2016 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,157.49 | $2,157.49 |
| 10/05/2015 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-538.29 | $0.00 |
| 09/10/2015 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-538.29 | $538.29 |
| 08/25/2015 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-538.29 | $1,076.58 |
| 07/28/2015 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-538.29 | $1,614.87 |
| 07/14/2015 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,153.16 | $2,153.16 |
| 11/04/2014 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-522.60 | $0.00 |
| 10/07/2014 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-522.60 | $522.60 |
| 09/03/2014 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-522.60 | $1,045.20 |
| 08/04/2014 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-522.63 | $1,567.80 |
| 07/17/2014 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,090.43 | $2,090.43 |
| 11/06/2013 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-507.35 | $0.00 |
| 10/08/2013 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-507.35 | $507.35 |
| 09/04/2013 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-507.35 | $1,014.70 |
| 08/06/2013 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-507.38 | $1,522.05 |
| 07/16/2013 | BILL | SEWELL, KENNETH R & ELAINE TTE | $2,029.43 | $2,029.43 |
| 11/06/2012 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-492.61 | $0.00 |
| 10/10/2012 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-492.61 | $492.61 |
| 09/05/2012 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-492.61 | $985.22 |
| 08/06/2012 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-492.61 | $1,477.83 |
| 07/13/2012 | BILL | SEWELL, KENNETH R & ELAINE TTE | $1,970.44 | $1,970.44 |
| 11/04/2011 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-478.26 | $0.00 |
| 10/03/2011 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-478.26 | $478.26 |
| 09/06/2011 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-478.26 | $956.52 |
| 08/02/2011 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-478.26 | $1,434.78 |
| 07/15/2011 | BILL | SEWELL, KENNETH R & ELAINE TTE | $1,913.04 | $1,913.04 |
| 11/10/2010 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-464.33 | $0.00 |
| 10/04/2010 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-464.33 | $464.33 |
| 09/07/2010 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-464.33 | $928.66 |
| 07/28/2010 | PAYMENT | SEWELL, KENNETH R & ELAINE TTE CHECK | $-464.35 | $1,392.99 |
| 07/14/2010 | BILL | SEWELL, KENNETH R & ELAINE TTE | $1,857.34 | $1,857.34 |
| 10/08/2009 | PAYMENT | SEWELL, KENNETH R & ELAINE CHECK | $-450.81 | $0.00 |
| 09/09/2009 | PAYMENT | SEWELL, KENNETH R & ELAINE CHECK | $-450.81 | $450.81 |
| 08/04/2009 | PAYMENT | SEWELL, KENNETH R & ELAINE CHECK | $-901.63 | $901.62 |
| 07/13/2009 | BILL | SEWELL, KENNETH R & ELAINE | $1,803.25 | $1,803.25 |
| 10/08/2008 | PAYMENT | SEWELL, KENNETH R & ELAINE CHECK | $-437.68 | $0.00 |
| 09/09/2008 | PAYMENT | SEWELL, KENNETH R & ELAINE CHECK | $-437.68 | $437.68 |
| 09/02/2008 | PAYMENT | SEWELL, KENNETH R & ELAINE CHECK | $-437.68 | $875.36 |
| 07/29/2008 | PAYMENT | SEWELL, KENNETH R & ELAINE CHECK | $-437.70 | $1,313.04 |
| 07/18/2008 | BILL | SEWELL, KENNETH R & ELAINE | $1,750.74 | $1,750.74 |
| 11/02/2007 | PAYMENT | SEWELL, KENNETH R & | $-424.92 | $0.00 |
| 10/04/2007 | PAYMENT | SEWELL, KENNETH R & | $-424.92 | $424.92 |
| 09/05/2007 | PAYMENT | SEWELL, KENNETH R & | $-424.92 | $849.84 |
| 08/03/2007 | PAYMENT | SEWELL, KENNETH R & | $-424.92 | $1,274.76 |
| 07/01/2007 | BILL | SEWELL, KENNETH R & ELAINE | $1,699.68 | $1,699.68 |
| 02/12/2007 | PAYMENT | SEWELL, KENNETH R & | $-412.57 | $0.00 |
| 11/08/2006 | PAYMENT | SEWELL, KENNETH R & | $-412.55 | $412.57 |
| 10/04/2006 | PAYMENT | SEWELL, KENNETH R & | $-412.55 | $825.12 |
| 08/07/2006 | PAYMENT | SEWELL, KENNETH R & | $-412.55 | $1,237.67 |
| 07/01/2006 | BILL | SEWELL, KENNETH R & ELAINE | $1,650.22 | $1,650.22 |
| 11/04/2005 | PAYMENT | SEWELL, KENNETH R & | $-400.54 | $0.00 |
| 10/06/2005 | PAYMENT | SEWELL, KENNETH R & | $-400.54 | $400.54 |
| 09/07/2005 | PAYMENT | SEWELL, KENNETH R & | $-400.54 | $801.08 |
| 08/04/2005 | PAYMENT | SEWELL, KENNETH R & | $-400.54 | $1,201.62 |
| 07/01/2005 | BILL | SEWELL, KENNETH R & ELAINE | $1,602.16 | $1,602.16 |
| 02/02/2005 | PAYMENT | SEWELL, KENNETH R & | $-388.89 | $0.00 |
| 10/04/2004 | PAYMENT | SEWELL, KENNETH R & | $-388.86 | $388.89 |
| 09/08/2004 | PAYMENT | SEWELL, KENNETH R & | $-388.86 | $777.75 |
| 08/04/2004 | PAYMENT | SEWELL, KENNETH R & | $-388.86 | $1,166.61 |
| 07/01/2004 | BILL | SEWELL, KENNETH R & ELAINE | $1,555.47 | $1,555.47 |
| 02/03/2004 | PAYMENT | SEWELL, KENNETH R & | $-393.87 | $0.00 |
| 12/01/2003 | PAYMENT | SEWELL, KENNETH R & | $-393.86 | $393.87 |
| 10/03/2003 | PAYMENT | SEWELL, KENNETH R & | $-393.86 | $787.73 |
| 08/07/2003 | PAYMENT | SEWELL, KENNETH R & | $-393.86 | $1,181.59 |
| 07/01/2003 | BILL | SEWELL, KENNETH R & ELAINE | $1,575.45 | $1,575.45 |
| 03/04/2003 | PAYMENT | SEWELL, KENNETH R & | $-388.30 | $0.00 |
| 12/05/2002 | PAYMENT | SEWELL, KENNETH R & | $-388.30 | $388.30 |
| 10/07/2002 | PAYMENT | SEWELL, KENNETH R & | $-388.30 | $776.60 |
| 08/05/2002 | PAYMENT | SEWELL, KENNETH R & | $-388.30 | $1,164.90 |
| 07/01/2002 | BILL | SEWELL, KENNETH R & ELAINE | $1,553.20 | $1,553.20 |
| 03/05/2002 | PAYMENT | SEWELL, KENNETH R & | $-378.64 | $0.00 |
| 01/04/2002 | PAYMENT | SEWELL, KENNETH R & | $-378.62 | $378.64 |
| 10/02/2001 | PAYMENT | SEWELL, KENNETH R & | $-378.62 | $757.26 |
| 08/06/2001 | PAYMENT | SEWELL, KENNETH R & | $-378.62 | $1,135.88 |
| 07/01/2001 | BILL | SEWELL, KENNETH R & ELAINE | $1,514.50 | $1,514.50 |
| 11/03/2000 | PAYMENT | SEWELL, KENNETH R & | $-375.88 | $0.00 |
| 10/09/2000 | PAYMENT | SEWELL, KENNETH R & | $-375.86 | $375.88 |
| 09/07/2000 | PAYMENT | SEWELL, KENNETH R & | $-375.86 | $751.74 |
| 08/08/2000 | PAYMENT | SEWELL, KENNETH R & | $-375.86 | $1,127.60 |
| 07/01/2000 | BILL | SEWELL, KENNETH R & ELAINE | $1,503.46 | $1,503.46 |
| 02/02/2000 | PAYMENT | SEWELL, KENNETH R & | $-376.01 | $0.00 |
| 12/02/1999 | PAYMENT | SEWELL, KENNETH R & | $-376.00 | $376.01 |
| 10/06/1999 | PAYMENT | SEWELL, KENNETH R & | $-376.00 | $752.01 |
| 08/05/1999 | PAYMENT | SEWELL, KENNETH R & | $-376.00 | $1,128.01 |
| 07/01/1999 | BILL | SEWELL, KENNETH R & ELAINE | $1,504.01 | $1,504.01 |
| 01/12/1999 | PAYMENT | 22 | $-166.05 | $0.00 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 05/26/1998 | PAYMENT | H & S CONST | $-171.43 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.87 | $171.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.15 | $160.56 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |