Tax Account 1420-08-611-008
Owners
ATWELL REVOCABLE LIVING TRUST
3560 LONG DR
MINDEN, NV 89423
ATWELL, JAMES JR & DIANE TTEE
ATWELL, JAMES R JR TTEE
ATWELL, DIANE S TTEE
Account Summary
| Account ID | 1420-08-611-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3560 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,643.45 |
| Currently Due | $881.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,524.91 |
| Total | $3,524.91 |
| Paid | $881.46 |
| Balance | $2,643.45 |
| Due | $881.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,263.82 | $0.00 | $3,263.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,022.08 | $0.00 | $3,022.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,798.21 | $0.00 | $2,798.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,706.20 | $0.00 | $2,706.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,394.00 | $0.00 | $2,394.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,284.35 | $0.00 | $2,284.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,192.26 | $0.00 | $2,192.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,136.72 | $0.00 | $2,136.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,132.46 | $0.00 | $2,132.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,123.67 | $0.00 | $2,123.67 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ATWELL REVOCABLE LIVING TRUST CHECK 1318 | $-881.46 | $2,643.45 |
| 07/15/2024 | BILL | ATWELL REVOCABLE LIVING TRUST | $3,524.91 | $3,524.91 |
| 02/09/2024 | PAYMENT | ATWELL REVOCABLE LIVING TRUST CHECK 1281 | $-815.89 | $0.00 |
| 12/27/2023 | PAYMENT | ATWELL REVOCABLE LIVING TRUST CHECK 1267 | $-815.89 | $815.89 |
| 09/26/2023 | PAYMENT | ATWELL REVOCABLE LIVING TRUST CHECK 1242 | $-815.89 | $1,631.78 |
| 08/10/2023 | PAYMENT | ATWELL REVOCABLE LIVING TRUST CHECK 1234 | $-816.15 | $2,447.67 |
| 07/14/2023 | BILL | ATWELL REVOCABLE LIVING TRUST | $3,263.82 | $3,263.82 |
| 12/29/2022 | PAYMENT | ATWELL, JAMES JR & DIANE TTEE CHECK 1202 | $-1,511.04 | $0.00 |
| 08/10/2022 | PAYMENT | ATWELL, JAMES JR & DIANE TTEE CHECK 1181 | $-1,511.04 | $1,511.04 |
| 07/19/2022 | BILL | ATWELL, JAMES JR & DIANE TTEE | $3,022.08 | $3,022.08 |
| 01/05/2022 | PAYMENT | ATWELL, JAMES JR & DIANE TTEE CHECK | $-1,399.10 | $0.00 |
| 08/12/2021 | PAYMENT | THE JAMES & DAINE ATWELL REV CHECK | $-1,399.11 | $1,399.10 |
| 07/14/2021 | BILL | ATWELL, JAMES JR & DIANE TTEE | $2,798.21 | $2,798.21 |
| 12/28/2020 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-1,353.10 | $0.00 |
| 10/01/2020 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-676.55 | $1,353.10 |
| 08/10/2020 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-676.55 | $2,029.65 |
| 07/13/2020 | BILL | ATWELL, JAMES R JR & DIANE | $2,706.20 | $2,706.20 |
| 12/31/2019 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-1,197.00 | $0.00 |
| 09/20/2019 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-598.50 | $1,197.00 |
| 08/14/2019 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-598.50 | $1,795.50 |
| 07/15/2019 | BILL | ATWELL, JAMES R JR & DIANE | $2,394.00 | $2,394.00 |
| 12/26/2018 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-1,142.16 | $0.00 |
| 09/21/2018 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-571.08 | $1,142.16 |
| 08/15/2018 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-571.11 | $1,713.24 |
| 07/12/2018 | BILL | ATWELL, JAMES R JR & DIANE | $2,284.35 | $2,284.35 |
| 12/29/2017 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-1,096.12 | $0.00 |
| 09/25/2017 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-548.06 | $1,096.12 |
| 08/11/2017 | PAYMENT | ATWELL, JAMES R JR & DIANE CHECK | $-548.08 | $1,644.18 |
| 07/14/2017 | BILL | ATWELL, JAMES R JR & DIANE | $2,192.26 | $2,192.26 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-534.18 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-534.18 | $534.18 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-534.18 | $1,068.36 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-534.18 | $1,602.54 |
| 07/12/2016 | BILL | ATWELL, JAMES R JR & DIANE | $2,136.72 | $2,136.72 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-533.11 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-533.11 | $533.11 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-533.11 | $1,066.22 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-533.13 | $1,599.33 |
| 07/14/2015 | BILL | ATWELL, JAMES R JR & DIANE | $2,132.46 | $2,132.46 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-530.91 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-530.91 | $530.91 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-530.91 | $1,061.82 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-530.94 | $1,592.73 |
| 07/17/2014 | BILL | ATWELL, JAMES R JR & DIANE | $2,123.67 | $2,123.67 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-515.45 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-515.45 | $515.45 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-515.45 | $1,030.90 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-515.47 | $1,546.35 |
| 07/16/2013 | BILL | ATWELL, JAMES R JR & DIANE | $2,061.82 | $2,061.82 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-512.43 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-512.43 | $512.43 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-512.43 | $1,024.86 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-512.46 | $1,537.29 |
| 07/13/2012 | BILL | ATWELL, JAMES R JR & DIANE | $2,049.75 | $2,049.75 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-583.30 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-583.30 | $583.30 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-583.30 | $1,166.60 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-583.31 | $1,749.90 |
| 07/15/2011 | BILL | ATWELL, JAMES R JR & DIANE | $2,333.21 | $2,333.21 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-630.45 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-630.45 | $630.45 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-630.45 | $1,260.90 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-630.48 | $1,891.35 |
| 07/14/2010 | BILL | ATWELL, JAMES R JR & DIANE | $2,521.83 | $2,521.83 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-802.75 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-802.75 | $802.75 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-802.75 | $1,605.50 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-802.77 | $2,408.25 |
| 07/13/2009 | BILL | ATWELL, JAMES R JR & DIANE | $3,211.02 | $3,211.02 |
| 03/12/2009 | PAYMENT | STEWART TITLE CHECK | $-1,363.02 | $0.00 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.16 | $1,363.02 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.16 | $1,359.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.85 | $1,356.70 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.16 | $1,319.85 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.16 | $1,316.69 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.16 | $1,313.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.47 | $1,310.37 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.16 | $1,289.90 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.16 | $1,286.74 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.19 | $1,283.58 |
| 07/18/2008 | BILL | THE SPRINGS VII LLC | $818.96 | $1,275.39 |
| 07/08/2008 | INTEREST | Interest to date | $38.74 | $456.43 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.96 | $417.69 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.58 | $386.73 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $379.15 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $568.71 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $758.27 | $758.27 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $175.53 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $351.06 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $526.59 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $702.12 | $702.12 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $162.53 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.03 | $325.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.09 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.53 | $487.59 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.12 | $650.12 |