Tax Account 1219-23-001-038

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Owners

WALCOTT REVOCABLE LIVING TRUST 2024
728 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

WALCOTT, JOHN J TTEE

Account Summary

Account ID	1219-23-001-038
Account Type	Real Estate
Location	728 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$3,600.06
Currently Due	$1,200.02

Account ID

1219-23-001-038

Account Type

Real Estate

Location

728 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$3,600.06

Currently Due

$1,200.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,800.30
Total	$4,800.30
Paid	$1,200.24
Balance	$3,600.06
Due	$1,200.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,800.30

Total

$4,800.30

Paid

$1,200.24

Balance

$3,600.06

Due

$1,200.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,200.24	$0.00	$1,200.24	$1,200.24	$0.00
2	10/07/2024	10/17/2024	Past due	$1,200.02	$0.00	$1,200.02	$0.00	$1,200.02
3	01/06/2025	01/16/2025	Due	$1,200.02	$0.00	$1,200.02	$0.00	$2,400.04
4	03/03/2025	03/13/2025	Due	$1,200.02	$0.00	$1,200.02	$0.00	$3,600.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,660.48	$0.00	$4,660.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,524.75	$0.00	$4,524.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,392.97	$0.00	$4,392.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,265.03	$0.00	$4,265.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,140.82	$621.13	$4,761.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,020.21	$0.00	$4,020.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,903.11	$0.00	$3,903.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,804.21	$0.00	$3,804.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,796.62	$37.97	$3,834.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,686.04	$0.00	$3,686.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600015	$-1,200.24	$3,600.06
07/15/2024	BILL	WALCOTT, JOHN J III	$4,800.30	$4,800.30
03/07/2024	PAYMENT	WALCOTT, JOHN J III CHECK 6213	$-1,030.38	$0.00
01/05/2024	PAYMENT	WALCOTT, JOHN J III CHECK 6210	$-1,165.05	$1,030.38
09/26/2023	PAYMENT	WALCOTT, JOHN CHECK 0000006206	$-1,165.05	$2,195.43
08/22/2023	PAYMENT	WALCOTT, JOHN J III CHECK 6205	$-1,300.00	$3,360.48
07/14/2023	BILL	WALCOTT, JOHN J III	$4,660.48	$4,660.48
03/09/2023	PAYMENT	WALCOTT, JOHN J III CHECK 6188	$-1,131.18	$0.00
01/12/2023	PAYMENT	WALCOTT, JOHN CHECK 0000006187	$-1,131.18	$1,131.18
10/12/2022	PAYMENT	WALCOTT, JOHN J III CHECK 0000006179	$-962.39	$2,262.36
07/29/2022	PAYMENT	WALCOTT, JOHN CHECK 0000006173	$-1,300.00	$3,224.75
07/19/2022	BILL	WALCOTT, JOHN J III	$4,524.75	$4,524.75
03/14/2022	PAYMENT	WALCOTT, JOHN CHECK	$-1,098.24	$0.00
01/06/2022	PAYMENT	WALCOTT, JOHN CHECK	$-1,098.24	$1,098.24
10/05/2021	PAYMENT	WALCOTT, JOHN CHECK	$-1,098.24	$2,196.48
08/07/2021	PAYMENT	WALCOTT, JOHN CHECK	$-1,098.25	$3,294.72
07/14/2021	BILL	WALCOTT, JOHN J III	$4,392.97	$4,392.97
03/04/2021	PAYMENT	WALCOTT, JOHN CHECK	$-965.03	$0.00
01/05/2021	PAYMENT	WALCOTT, JOHN CHECK	$-1,100.00	$965.03
09/28/2020	PAYMENT	WALCOTT, JOHN CHECK	$-1,100.00	$2,065.03
07/21/2020	PAYMENT	WALCOTT, JOHN J III CHECK	$-1,100.00	$3,165.03
07/13/2020	BILL	WALCOTT, JOHN J III	$4,265.03	$4,265.03
04/06/2020	PAYMENT	WALCOTT, JOHN J III CREDIT: D	$-4,761.95	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$289.86	$4,761.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$186.34	$4,472.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$103.52	$4,285.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.41	$4,182.23
07/15/2019	BILL	WALCOTT, JOHN J III	$4,140.82	$4,140.82
08/31/2018	PAYMENT	WALCOTT, JOHN J III CHECK	$-4,020.21	$0.00
07/12/2018	BILL	WALCOTT, JOHN J III	$4,020.21	$4,020.21
08/21/2017	PAYMENT	WALCOTT, JOHN J III CHECK	$-3,903.11	$0.00
07/14/2017	BILL	WALCOTT, JOHN J III	$3,903.11	$3,903.11
03/03/2017	PAYMENT	WALCOTT, JOHN J III CHECK	$-951.05	$0.00
01/11/2017	PAYMENT	WALCOTT, JOHN J III CHECK	$-951.05	$951.05
10/11/2016	PAYMENT	WALCOTT, JOHN J III CHECK	$-951.05	$1,902.10
08/16/2016	PAYMENT	WALCOTT, JOHN J III CHECK	$-951.06	$2,853.15
07/12/2016	BILL	WALCOTT, JOHN J III	$3,804.21	$3,804.21
03/02/2016	PAYMENT	WALCOTT, JOHN J III CHECK	$-949.15	$0.00
01/07/2016	PAYMENT	WALCOTT, JOHN J III CHECK	$-987.10	$949.15
11/04/2015	PAYMENT	WALCOTT, JOHN J III CHECK	$-949.17	$1,936.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.97	$2,885.42
08/06/2015	PAYMENT	WALCOTT, JOHN J III CHECK	$-949.17	$2,847.45
07/14/2015	BILL	WALCOTT, JOHN J III	$3,796.62	$3,796.62
03/03/2015	PAYMENT	CHASE CHECK	$-921.51	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-921.51	$921.51
10/03/2014	PAYMENT	CHASE CHECK	$-921.51	$1,843.02
08/18/2014	PAYMENT	CHASE CHECK	$-921.51	$2,764.53
07/17/2014	BILL	WALCOTT, JOHN J III	$3,686.04	$3,686.04
03/04/2014	PAYMENT	CHASE CHECK	$-894.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-894.67	$894.67
10/03/2013	PAYMENT	CHASE CHECK	$-894.67	$1,789.34
08/16/2013	PAYMENT	CHASE CHECK	$-894.67	$2,684.01
07/16/2013	BILL	WALCOTT, JOHN J III	$3,578.68	$3,578.68
03/04/2013	PAYMENT	CHASE CHECK	$-892.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-892.13	$892.13
10/03/2012	PAYMENT	CHASE CHECK	$-892.13	$1,784.26
08/17/2012	PAYMENT	CHASE CHECK	$-892.13	$2,676.39
07/13/2012	BILL	WALCOTT, JOHN J III	$3,568.52	$3,568.52
03/02/2012	PAYMENT	CHASE CHECK	$-957.79	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-957.79	$957.79
10/03/2011	PAYMENT	CHASE CHECK	$-957.79	$1,915.58
08/13/2011	PAYMENT	CHASE CHECK	$-957.80	$2,873.37
07/15/2011	BILL	WALCOTT, JOHN J III	$3,831.17	$3,831.17
03/08/2011	PAYMENT	CHASE CHECK	$-932.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-932.76	$932.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-932.76	$1,865.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-932.77	$2,798.28
07/14/2010	BILL	WALCOTT, JOHN J III	$3,731.05	$3,731.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-905.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-905.57	$905.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-905.57	$1,811.14
08/28/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-905.57	$2,716.71
07/13/2009	BILL	WALCOTT, JOHN J III	$3,622.28	$3,622.28
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-879.20	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-879.20	$879.20
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-879.20	$1,758.40
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-879.20	$2,637.60
07/18/2008	BILL	WALCOTT, JOHN J III	$3,516.80	$3,516.80
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-853.60	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-853.58	$853.60
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-853.58	$1,707.18
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-853.58	$2,560.76
07/01/2007	BILL	WALCOTT, JOHN J III	$3,414.34	$3,414.34
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-828.77	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-828.74	$828.77
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-828.74	$1,657.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-828.74	$2,486.25
07/01/2006	BILL	WALCOTT, JOHN J III	$3,314.99	$3,314.99
03/02/2006	PAYMENT	33	$-259.91	$0.00
01/27/2006	PAYMENT	WALCOTT, JOHN J III	$-270.30	$259.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.40	$530.21
10/12/2005	PAYMENT	WALCOTT, JOHN J III	$-259.90	$519.81
08/18/2005	PAYMENT	WALCOTT, JOHN J III	$-259.90	$779.71
07/01/2005	BILL	WALCOTT, JOHN J III	$1,039.61	$1,039.61
07/27/2004	PAYMENT	WALCOTT, JOHN J III	$-757.35	$0.00
07/01/2004	BILL	WALCOTT, JOHN J III	$757.35	$757.35
10/27/2003	PAYMENT	WALCOTT, JUDITH A &	$-380.54	$0.00
10/07/2003	PAYMENT	WALCOTT, JUDITH A &	$-190.26	$380.54
08/12/2003	PAYMENT	WALCOTT, JUDITH A &	$-190.26	$570.80
07/01/2003	BILL	WALCOTT, JUDITH A & JOHN J III	$761.06	$761.06
02/21/2003	PAYMENT	WALCOTT, JUDITH A &	$-153.70	$0.00
12/24/2002	PAYMENT	WALCOTT, JUDITH A &	$-153.68	$153.70
09/27/2002	PAYMENT	WALCOTT, JUDITH A &	$-153.68	$307.38
07/29/2002	PAYMENT	WALCOTT, JUDITH A &	$-153.68	$461.06
07/01/2002	BILL	WALCOTT, JUDITH A & JOHN J III	$614.74	$614.74
02/26/2002	PAYMENT	WALCOTT, JUDITH A &	$-153.68	$0.00
01/08/2002	PAYMENT	WALCOTT, JUDITH A &	$-153.65	$153.68
09/19/2001	PAYMENT	WALCOTT, JUDITH A &	$-153.65	$307.33
09/05/2001	PAYMENT	WALCOTT, JUDITH A &	$-153.65	$460.98
09/05/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$614.63
07/01/2001	BILL	WALCOTT, JUDITH A & JOHN J III	$614.63	$614.63
03/06/2001	PAYMENT	WALCOTT, JUDITH A &	$-152.17	$0.00
01/03/2001	PAYMENT	WALCOTT, JUDITH A &	$-152.16	$152.17
09/27/2000	PAYMENT	WALCOTT, JUDITH A &	$-152.16	$304.33
08/22/2000	PAYMENT	WALCOTT, JUDITH A &	$-152.16	$456.49
07/01/2000	BILL	WALCOTT, JUDITH A & JOHN J III	$608.65	$608.65
03/09/2000	PAYMENT	JUDITH WALCOTT	$-141.96	$0.00
02/17/2000	PAYMENT	GREVEN, GERALD J	$-147.63	$141.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$289.59
08/20/1999	PAYMENT	GREVEN, GERALD J	$-283.90	$283.91
07/01/1999	BILL	GREVEN, GERALD J	$567.81	$567.81
01/07/1999	PAYMENT	GREVEN, GERALD J	$-288.09	$0.00
10/08/1998	PAYMENT	GREVEN, GERALD J	$-1,042.99	$288.09
10/08/1998	INTEREST	Interest to date	$72.43	$1,331.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.76	$1,258.65
07/01/1998	BILL	GREVEN, GERALD J	$576.17	$1,252.89
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.58	$676.72
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.09	$626.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.49	$600.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.80	$585.56
07/01/1997	BILL	GREVEN, GERALD	$579.76	$579.76
02/03/1997	PAYMENT	GERALD GREVEN	$-148.08	$0.00
01/08/1997	PAYMENT	GERALD GREVEN	$-148.05	$148.08
10/08/1996	PAYMENT	GREVEN, THOMAS	$-148.05	$296.13
09/13/1996	PAYMENT	GREVEN, THOMAS	$-153.97	$444.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.92	$598.15
07/01/1996	BILL	GREVEN, THOMAS	$592.23	$592.23
02/29/1996	PAYMENT		$-314.73	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.17	$314.73
10/27/1995	PAYMENT		$-768.79	$308.56
10/27/1995	INTEREST	Interest to date	$43.94	$1,077.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.43	$1,033.41
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.17	$1,017.98
07/01/1995	BILL	GREVEN, GERALD J	$617.12	$1,011.81
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.29	$394.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.97	$359.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.32	$344.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.11
07/01/1994	BILL	GREVEN, GERALD J	$332.78	$332.78
03/11/1994	PAYMENT		$-82.45	$0.00
12/29/1993	PAYMENT		$-82.45	$82.45
08/17/1993	PAYMENT		$-164.90	$164.90
07/01/1993	BILL	GREVEN, GERALD J & MARIE F	$329.80	$329.80
03/11/1993	PAYMENT		$-82.46	$0.00
10/16/1992	PAYMENT		$-250.65	$82.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.30	$333.11
07/01/1992	BILL	GREVEN, GERALD J & MARIE F	$329.81	$329.81
02/28/1992	PAYMENT		$-156.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.06	$156.14
10/03/1991	PAYMENT		$-76.53	$153.08
08/16/1991	PAYMENT		$-76.53	$229.61
07/01/1991	BILL	GREVEN, GERALD J & MARIE F	$306.14	$306.14
03/07/1991	PAYMENT		$-76.05	$0.00
12/06/1990	PAYMENT		$-76.04	$76.05
10/03/1990	PAYMENT		$-76.04	$152.09
08/15/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	GREVEN, GERALD J & MARIE F	$304.17	$304.17
03/08/1990	PAYMENT		$-65.18	$0.00
01/08/1990	PAYMENT		$-65.16	$65.18
10/05/1989	PAYMENT		$-65.16	$130.34
08/31/1989	PAYMENT		$-65.16	$195.50
07/01/1989	BILL	GREVEN, GERALD J & MARIE F	$260.66	$260.66
03/08/1989	PAYMENT		$-62.84	$0.00
01/05/1989	PAYMENT		$-62.81	$62.84
10/03/1988	PAYMENT		$-62.81	$125.65
08/04/1988	PAYMENT		$-62.81	$188.46
07/01/1988	BILL	GREVEN, GERALD J & MARIE F	$251.27	$251.27
02/26/1988	PAYMENT		$-124.49	$0.00
02/26/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$124.49
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.44	$124.49
11/02/1987	PAYMENT		$-61.02	$122.05
08/10/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	GREVEN, GERALD J & MARIE F	$244.09	$244.09
03/05/1987	PAYMENT		$-49.42	$0.00
01/15/1987	PAYMENT		$-49.39	$49.42
10/07/1986	PAYMENT		$-49.39	$98.81
07/31/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	GREVEN,GERALD J & MARIE F	$197.59	$197.59