Tax Account 1420-29-812-016
Owners
POWELL FAMILY TRUST
1144 NORTH FORK TR
MINDEN, NV 89423
POWELL, WILLIAM C & FRANCES D
POWELL, FRANCES D TTEE
Account Summary
| Account ID | 1420-29-812-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $2,747.04 |
| Currently Due | $1,373.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,494.37 |
| Total | $5,494.37 |
| Paid | $2,747.33 |
| Balance | $2,747.04 |
| Due | $1,373.52 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,334.36 | $0.00 | $0.00 | $5,334.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,178.99 | $0.00 | $0.00 | $5,178.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,028.15 | $1.46 | $0.00 | $5,029.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,881.69 | $0.00 | $0.00 | $4,881.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,739.49 | $0.00 | $0.00 | $4,739.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,601.45 | $0.00 | $0.00 | $4,601.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,467.43 | $0.00 | $0.00 | $4,467.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,337.30 | $0.00 | $0.00 | $4,337.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,227.39 | $0.00 | $0.00 | $4,227.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,218.94 | $0.00 | $0.00 | $4,218.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,096.06 | $0.00 | $0.00 | $4,096.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | POWELL FAMILY TRUST CHECK ACH - 300027 | $-2,747.33 | $2,747.04 |
| 07/16/2025 | BILL | POWELL FAMILY TRUST | $5,494.37 | $5,494.37 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300217 | $-5,334.36 | $0.00 |
| 07/15/2024 | BILL | POWELL FAMILY TRUST | $5,334.36 | $5,334.36 |
| 08/30/2023 | PAYMENT | POWELL FAMILY TRUST CHECK 1248 | $-5,178.99 | $0.00 |
| 07/14/2023 | BILL | POWELL FAMILY TRUST | $5,178.99 | $5,178.99 |
| 03/09/2023 | PAYMENT | POWELL, WILLIAM C CHECK 995327 | $-1,257.03 | $0.00 |
| 01/11/2023 | PAYMENT | POWELL, WILLIAM C CHECK 0000995326 | $-1,295.10 | $1,257.03 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.46 | $2,552.13 |
| 10/07/2022 | PAYMENT | POWELL, WILLIAM CHECK 0000995324 | $-1,220.42 | $2,550.67 |
| 08/14/2022 | PAYMENT | POWELL, WILLIAM C CHECK 0000995323 | $-1,257.06 | $3,771.09 |
| 07/19/2022 | BILL | POWELL, WILLIAM C & FRANCES D | $5,028.15 | $5,028.15 |
| 03/08/2022 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,220.42 | $0.00 |
| 01/06/2022 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,220.42 | $1,220.42 |
| 10/08/2021 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,220.42 | $2,440.84 |
| 08/18/2021 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,220.43 | $3,661.26 |
| 07/14/2021 | BILL | POWELL, WILLIAM C & FRANCES D | $4,881.69 | $4,881.69 |
| 03/04/2021 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,184.87 | $0.00 |
| 01/09/2021 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,184.87 | $1,184.87 |
| 10/05/2020 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,184.87 | $2,369.74 |
| 08/15/2020 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,184.88 | $3,554.61 |
| 07/13/2020 | BILL | POWELL, WILLIAM C & FRANCES D | $4,739.49 | $4,739.49 |
| 03/03/2020 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,150.36 | $0.00 |
| 01/08/2020 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,150.36 | $1,150.36 |
| 10/09/2019 | PAYMENT | POWELL, WILLIAM CHECK | $-1,150.36 | $2,300.72 |
| 08/20/2019 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,150.37 | $3,451.08 |
| 07/15/2019 | BILL | POWELL, WILLIAM C & FRANCES D | $4,601.45 | $4,601.45 |
| 03/05/2019 | PAYMENT | POWELL, WILLIAM CHECK | $-1,116.85 | $0.00 |
| 10/04/2018 | PAYMENT | POWELL, WILLIAM CHECK | $-1,116.85 | $1,116.85 |
| 10/04/2018 | PAYMENT | POWELL, WILLIAM C CHECK | $-1,116.85 | $2,233.70 |
| 08/21/2018 | PAYMENT | POWELL, WILLIAM CHECK | $-1,116.88 | $3,350.55 |
| 07/12/2018 | BILL | POWELL, WILLIAM C & FRANCES D | $4,467.43 | $4,467.43 |
| 03/05/2018 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,084.32 | $0.00 |
| 01/08/2018 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,084.32 | $1,084.32 |
| 10/02/2017 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,084.32 | $2,168.64 |
| 08/21/2017 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,084.34 | $3,252.96 |
| 07/14/2017 | BILL | POWELL, WILLIAM C & FRANCES D | $4,337.30 | $4,337.30 |
| 03/06/2017 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,056.84 | $0.00 |
| 01/05/2017 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,056.84 | $1,056.84 |
| 10/03/2016 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,056.84 | $2,113.68 |
| 08/23/2016 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,056.87 | $3,170.52 |
| 07/12/2016 | BILL | POWELL, WILLIAM C & FRANCES D | $4,227.39 | $4,227.39 |
| 03/10/2016 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,054.73 | $0.00 |
| 01/13/2016 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,054.73 | $1,054.73 |
| 10/06/2015 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,054.73 | $2,109.46 |
| 08/18/2015 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,054.75 | $3,164.19 |
| 07/14/2015 | BILL | POWELL, WILLIAM C & FRANCES D | $4,218.94 | $4,218.94 |
| 03/03/2015 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,024.01 | $0.00 |
| 01/08/2015 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,024.01 | $1,024.01 |
| 10/06/2014 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,024.01 | $2,048.02 |
| 08/20/2014 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-1,024.03 | $3,072.03 |
| 07/17/2014 | BILL | POWELL, WILLIAM C & FRANCES D | $4,096.06 | $4,096.06 |
| 03/05/2014 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-994.19 | $0.00 |
| 01/08/2014 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-994.19 | $994.19 |
| 10/08/2013 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-994.19 | $1,988.38 |
| 08/21/2013 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-994.19 | $2,982.57 |
| 07/16/2013 | BILL | POWELL, WILLIAM C & FRANCES D | $3,976.76 | $3,976.76 |
| 03/06/2013 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-984.94 | $0.00 |
| 01/10/2013 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-984.94 | $984.94 |
| 10/02/2012 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-984.94 | $1,969.88 |
| 08/27/2012 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-984.96 | $2,954.82 |
| 07/13/2012 | BILL | POWELL, WILLIAM C & FRANCES D | $3,939.78 | $3,939.78 |
| 03/05/2012 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-956.28 | $0.00 |
| 01/03/2012 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-956.28 | $956.28 |
| 10/05/2011 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-956.28 | $1,912.56 |
| 08/16/2011 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-956.29 | $2,868.84 |
| 07/15/2011 | BILL | POWELL, WILLIAM C & FRANCES D | $3,825.13 | $3,825.13 |
| 03/08/2011 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-928.43 | $0.00 |
| 01/07/2011 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-928.43 | $928.43 |
| 10/11/2010 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-928.43 | $1,856.86 |
| 08/13/2010 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-928.43 | $2,785.29 |
| 07/14/2010 | BILL | POWELL, WILLIAM C & FRANCES D | $3,713.72 | $3,713.72 |
| 03/03/2010 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-901.38 | $0.00 |
| 01/13/2010 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-901.38 | $901.38 |
| 10/05/2009 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-901.38 | $1,802.76 |
| 08/18/2009 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-901.40 | $2,704.14 |
| 07/13/2009 | BILL | POWELL, WILLIAM C & FRANCES D | $3,605.54 | $3,605.54 |
| 03/03/2009 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-875.13 | $0.00 |
| 01/07/2009 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-875.13 | $875.13 |
| 10/07/2008 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-875.13 | $1,750.26 |
| 08/05/2008 | PAYMENT | POWELL, WILLIAM C & FRANCES D CHECK | $-875.13 | $2,625.39 |
| 07/18/2008 | BILL | POWELL, WILLIAM C & FRANCES D | $3,500.52 | $3,500.52 |
| 02/25/2008 | PAYMENT | POWELL, WILLIAM C & | $-849.65 | $0.00 |
| 01/04/2008 | PAYMENT | POWELL, WILLIAM C & | $-849.63 | $849.65 |
| 09/20/2007 | PAYMENT | POWELL, WILLIAM C & | $-849.63 | $1,699.28 |
| 08/13/2007 | PAYMENT | POWELL, WILLIAM C & | $-849.63 | $2,548.91 |
| 07/01/2007 | BILL | POWELL, WILLIAM C & FRANCES D | $3,398.54 | $3,398.54 |
| 02/20/2007 | PAYMENT | POWELL, WILLIAM C & | $-824.91 | $0.00 |
| 12/18/2006 | PAYMENT | POWELL, WILLIAM C & | $-824.89 | $824.91 |
| 09/18/2006 | PAYMENT | POWELL, WILLIAM C & | $-824.89 | $1,649.80 |
| 08/18/2006 | PAYMENT | POWELL, WILLIAM C & | $-824.89 | $2,474.69 |
| 07/01/2006 | BILL | POWELL, WILLIAM C & FRANCES D | $3,299.58 | $3,299.58 |
| 02/16/2006 | PAYMENT | POWELL, WILLIAM C & | $-800.89 | $0.00 |
| 12/19/2005 | PAYMENT | POWELL, WILLIAM C & | $-800.88 | $800.89 |
| 09/30/2005 | PAYMENT | POWELL, WILLIAM C & | $-800.88 | $1,601.77 |
| 08/12/2005 | PAYMENT | POWELL, WILLIAM C & | $-800.88 | $2,402.65 |
| 07/01/2005 | BILL | POWELL, WILLIAM C & FRANCES D | $3,203.53 | $3,203.53 |
| 12/16/2004 | PAYMENT | POSNIEN, KIM CONST & | $-496.26 | $0.00 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $496.26 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $744.39 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $992.52 | $992.52 |