Tax Account 1319-00-002-004
Owners
WALCOTT, C & JOVICICH, M K
PO BOX 629
GENOA, NV 89411
WALCOTT, CATHERINE
JOVICICH, MICHAEL KNOX
Account Summary
| Account ID | 1319-00-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1766 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $5,284.53 |
| Currently Due | $1,761.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,046.35 |
| Total | $7,046.35 |
| Paid | $1,761.82 |
| Balance | $5,284.53 |
| Due | $1,761.51 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,841.13 | $0.00 | $6,841.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,641.86 | $0.00 | $6,641.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,448.42 | $0.00 | $6,448.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,260.60 | $0.00 | $6,260.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,078.24 | $0.00 | $6,078.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,901.20 | $0.00 | $5,901.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,729.33 | $0.00 | $5,729.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,584.15 | $60.39 | $5,644.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,573.00 | $0.00 | $5,573.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,410.68 | $0.00 | $5,410.68 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 1003170 | $-1,761.82 | $5,284.53 |
| 07/15/2024 | BILL | WALCOTT, C & JOVICICH, M K | $7,046.35 | $7,046.35 |
| 01/08/2024 | PAYMENT | ROLAND KNOX TRUST CHECK 1142 | $-1,710.22 | $0.00 |
| 01/08/2024 | PAYMENT | ROLAND KNOX TRUST CHECK 1141 | $-1,710.22 | $1,710.22 |
| 08/10/2023 | PAYMENT | CECIL'S LLC CHECK 3127 | $-1,710.22 | $3,420.44 |
| 08/10/2023 | PAYMENT | CECILS LLC CHECK 3126 | $-1,710.47 | $5,130.66 |
| 07/14/2023 | BILL | WALCOTT, C & JOVICICH, M K | $6,841.13 | $6,841.13 |
| 01/15/2023 | PAYMENT | CECILS LLC CHECK 2965 | $-1,660.46 | $0.00 |
| 01/15/2023 | PAYMENT | CECILS LLC CHECK 2964 | $-1,660.46 | $1,660.46 |
| 08/21/2022 | PAYMENT | CECIL'S LLC CHECK 3070 | $-1,660.46 | $3,320.92 |
| 08/21/2022 | PAYMENT | CECIL'S LLC CHECK 3069 | $-1,660.48 | $4,981.38 |
| 07/19/2022 | BILL | WALCOTT, C & JOVICICH, M K | $6,641.86 | $6,641.86 |
| 03/09/2022 | PAYMENT | CECIL'S LLC CHECK | $-1,612.10 | $0.00 |
| 01/08/2022 | PAYMENT | CECIL'S LLC CHECK | $-1,612.10 | $1,612.10 |
| 08/21/2021 | PAYMENT | CECILS LLC CHECK | $-1,612.10 | $3,224.20 |
| 08/21/2021 | PAYMENT | CECILS LLC CHECK | $-1,612.12 | $4,836.30 |
| 07/14/2021 | BILL | WALCOTT, C & JOVICICH, M K | $6,448.42 | $6,448.42 |
| 02/19/2021 | PAYMENT | CECIL'S LLC CHECK | $-1,565.15 | $0.00 |
| 01/11/2021 | PAYMENT | CECIL'S LLC CHECK | $-1,565.15 | $1,565.15 |
| 09/25/2020 | PAYMENT | CECIL'S LLC CHECK | $-1,565.15 | $3,130.30 |
| 08/17/2020 | PAYMENT | CECILS LLC CHECK | $-1,565.15 | $4,695.45 |
| 07/13/2020 | BILL | WALCOTT, C & JOVICICH, M K | $6,260.60 | $6,260.60 |
| 01/10/2020 | PAYMENT | CECIL'S LLC CHECK | $-3,039.12 | $0.00 |
| 08/20/2019 | PAYMENT | CECIL'S LLC CHECK | $-3,039.12 | $3,039.12 |
| 07/15/2019 | BILL | WALCOTT, C & JOVICICH, M K | $6,078.24 | $6,078.24 |
| 12/11/2018 | PAYMENT | CECIL'S LLC CHECK | $-2,950.60 | $0.00 |
| 08/07/2018 | PAYMENT | CECILSLC CHECK | $-2,950.60 | $2,950.60 |
| 07/12/2018 | BILL | JOVICICH, JOHN & CAMILLA | $5,901.20 | $5,901.20 |
| 12/04/2017 | PAYMENT | CECIL'S LLC CHECK | $-2,864.66 | $0.00 |
| 08/24/2017 | PAYMENT | CECILS LLC CHECK | $-2,864.67 | $2,864.66 |
| 07/14/2017 | BILL | JOVICICH, JOHN & CAMILLA | $5,729.33 | $5,729.33 |
| 04/25/2017 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-60.39 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.32 | $60.39 |
| 03/06/2017 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,396.03 | $58.07 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.23 | $1,454.10 |
| 12/05/2016 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-2,792.06 | $1,451.87 |
| 12/05/2016 | ADJUSTMENT | POSTED WRONG AMOUNT TT | $1,396.03 | $4,243.93 |
| 12/05/2016 | VOID | JOVICICH, JOHN & CAMILLA CHECK | $-1,396.03 | $2,847.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $55.84 | $4,243.93 |
| 08/21/2016 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,396.06 | $4,188.09 |
| 07/12/2016 | BILL | JOVICICH, JOHN & CAMILLA | $5,584.15 | $5,584.15 |
| 02/23/2016 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,393.25 | $0.00 |
| 12/23/2015 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,393.25 | $1,393.25 |
| 08/27/2015 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-2,786.50 | $2,786.50 |
| 07/14/2015 | BILL | JOVICICH, JOHN & CAMILLA | $5,573.00 | $5,573.00 |
| 01/08/2015 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-2,705.34 | $0.00 |
| 09/24/2014 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,352.67 | $2,705.34 |
| 08/01/2014 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,352.67 | $4,058.01 |
| 07/17/2014 | BILL | JOVICICH, JOHN & CAMILLA | $5,410.68 | $5,410.68 |
| 02/07/2014 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-2,679.07 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $52.53 | $2,679.07 |
| 10/10/2013 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,313.27 | $2,626.54 |
| 08/12/2013 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,313.29 | $3,939.81 |
| 07/16/2013 | BILL | JOVICICH, JOHN & CAMILLA | $5,253.10 | $5,253.10 |
| 02/20/2013 | PAYMENT | CECIL'S LLC CHECK | $-1,275.02 | $0.00 |
| 01/04/2013 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,275.02 | $1,275.02 |
| 09/19/2012 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,275.02 | $2,550.04 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,275.04 | $3,825.06 |
| 07/13/2012 | BILL | JOVICICH, JOHN & CAMILLA | $5,100.10 | $5,100.10 |
| 02/28/2012 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,237.88 | $0.00 |
| 12/20/2011 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,237.88 | $1,237.88 |
| 09/15/2011 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,237.88 | $2,475.76 |
| 08/17/2011 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,237.90 | $3,713.64 |
| 07/15/2011 | BILL | JOVICICH, JOHN & CAMILLA | $4,951.54 | $4,951.54 |
| 03/09/2011 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,201.82 | $0.00 |
| 11/29/2010 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,201.82 | $1,201.82 |
| 09/29/2010 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,201.82 | $2,403.64 |
| 08/12/2010 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,201.85 | $3,605.46 |
| 07/14/2010 | BILL | JOVICICH, JOHN & CAMILLA | $4,807.31 | $4,807.31 |
| 08/26/2009 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-3,500.46 | $0.00 |
| 08/13/2009 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,166.84 | $3,500.46 |
| 07/13/2009 | BILL | JOVICICH, JOHN & CAMILLA | $4,667.30 | $4,667.30 |
| 01/14/2009 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-2,265.68 | $0.00 |
| 09/29/2008 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,132.84 | $2,265.68 |
| 08/01/2008 | PAYMENT | JOVICICH, JOHN & CAMILLA CHECK | $-1,132.84 | $3,398.52 |
| 07/18/2008 | BILL | JOVICICH, JOHN & CAMILLA | $4,531.36 | $4,531.36 |
| 02/22/2008 | PAYMENT | JOVICICH, JOHN & CAM | $-1,063.40 | $0.00 |
| 12/28/2007 | PAYMENT | JOVICICH, JOHN & CAM | $-1,063.37 | $1,063.40 |
| 09/27/2007 | PAYMENT | JOVICICH, JOHN & CAM | $-1,063.37 | $2,126.77 |
| 09/11/2007 | PAYMENT | JOVICICH, JOHN & CAM | $-1,105.90 | $3,190.14 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $42.53 | $4,296.04 |
| 07/01/2007 | BILL | JOVICICH, JOHN & CAMILLA | $4,253.51 | $4,253.51 |
| 03/02/2007 | PAYMENT | JOVICICH, JOHN & CAM | $-1,032.44 | $0.00 |
| 12/01/2006 | PAYMENT | JOVICICH, JOHN & CAM | $-1,032.41 | $1,032.44 |
| 09/27/2006 | PAYMENT | JOVICICH, JOHN & CAM | $-1,032.41 | $2,064.85 |
| 08/08/2006 | PAYMENT | JOVICICH, JOHN & CAM | $-1,032.41 | $3,097.26 |
| 07/01/2006 | BILL | JOVICICH, JOHN & CAMILLA | $4,129.67 | $4,129.67 |
| 03/01/2006 | PAYMENT | JOVICICH, JOHN & CAM | $-1,002.37 | $0.00 |
| 01/12/2006 | PAYMENT | JOVICICH, JOHN & CAM | $-1,002.34 | $1,002.37 |
| 09/28/2005 | PAYMENT | JOVICICH, JOHN & CAM | $-1,002.34 | $2,004.71 |
| 08/05/2005 | PAYMENT | JOVICICH, JOHN & CAM | $-1,002.34 | $3,007.05 |
| 07/01/2005 | BILL | JOVICICH, JOHN & CAMILLA | $4,009.39 | $4,009.39 |
| 02/10/2005 | PAYMENT | JOVICICH, JOHN & CAM | $-973.16 | $0.00 |
| 12/07/2004 | PAYMENT | JOVICICH, JOHN & CAM | $-973.14 | $973.16 |
| 09/28/2004 | PAYMENT | JOVICICH, JOHN & CAM | $-973.14 | $1,946.30 |
| 08/11/2004 | PAYMENT | JOVICICH, JOHN & CAM | $-973.14 | $2,919.44 |
| 07/01/2004 | BILL | JOVICICH, JOHN & CAMILLA | $3,892.58 | $3,892.58 |
| 02/27/2004 | PAYMENT | JOVICICH, JOHN & CAM | $-965.66 | $0.00 |
| 12/02/2003 | PAYMENT | JOVICICH, JOHN & CAM | $-965.66 | $965.66 |
| 10/15/2003 | PAYMENT | JOVICICH, JOHN & CAM | $-965.66 | $1,931.32 |
| 08/06/2003 | PAYMENT | JOVICICH, JOHN & CAM | $-965.66 | $2,896.98 |
| 07/01/2003 | BILL | JOVICICH, JOHN & CAMILLA | $3,862.64 | $3,862.64 |
| 02/21/2003 | PAYMENT | JOVICICH, JOHN & CAM | $-987.89 | $0.00 |
| 01/03/2003 | PAYMENT | JOVICICH, JOHN & CAM | $-987.86 | $987.89 |
| 10/09/2002 | PAYMENT | JOVICICH, JOHN & CAM | $-987.86 | $1,975.75 |
| 08/01/2002 | PAYMENT | JOVICICH, JOHN & CAM | $-987.86 | $2,963.61 |
| 07/01/2002 | BILL | JOVICICH, JOHN & CAMILLA | $3,951.47 | $3,951.47 |
| 02/12/2002 | PAYMENT | JOVICICH, JOHN & CAM | $-988.98 | $0.00 |
| 12/11/2001 | PAYMENT | JOVICICH, JOHN & CAM | $-988.97 | $988.98 |
| 09/25/2001 | PAYMENT | JOVICICH, JOHN & CAM | $-988.97 | $1,977.95 |
| 08/01/2001 | PAYMENT | JOVICICH, JOHN & CAM | $-988.97 | $2,966.92 |
| 07/01/2001 | BILL | JOVICICH, JOHN & CAMILLA | $3,955.89 | $3,955.89 |
| 03/08/2001 | PAYMENT | JOVICICH, JOHN & CAM | $-659.03 | $0.00 |
| 12/26/2000 | PAYMENT | JOVICICH, JOHN & CAM | $-659.02 | $659.03 |
| 09/19/2000 | PAYMENT | JOVICICH, JOHN & CAM | $-659.02 | $1,318.05 |
| 07/25/2000 | PAYMENT | JOVICICH, JOHN & CAM | $-659.02 | $1,977.07 |
| 07/01/2000 | BILL | JOVICICH, JOHN & CAMILLA | $2,636.09 | $2,636.09 |
| 12/17/1999 | PAYMENT | JOVICICH, JOHN & CAM | $-1,326.20 | $0.00 |
| 10/05/1999 | PAYMENT | JOVICICH, JOHN & CAM | $-663.09 | $1,326.20 |
| 07/29/1999 | PAYMENT | JOVICICH, JOHN & CAM | $-663.09 | $1,989.29 |
| 07/01/1999 | BILL | JOVICICH, JOHN & CAMILLA | $2,652.38 | $2,652.38 |
| 12/08/1998 | PAYMENT | JOVICICH, JOHN & CAM | $-1,318.24 | $0.00 |
| 09/08/1998 | PAYMENT | JOVICICH, JOHN & CAM | $-659.12 | $1,318.24 |
| 08/17/1998 | PAYMENT | JOVICICH, JOHN & CAM | $-659.12 | $1,977.36 |
| 07/01/1998 | BILL | JOVICICH, JOHN & CAMILLA | $2,636.48 | $2,636.48 |
| 01/23/1998 | PAYMENT | JOVICICH, JOHN & CAM | $-659.74 | $0.00 |
| 01/08/1998 | PAYMENT | JOVICICH, JOHN & CAM | $-659.72 | $659.74 |
| 09/29/1997 | PAYMENT | JOVICICH, JOHN & CAM | $-659.72 | $1,319.46 |
| 07/28/1997 | PAYMENT | JOVICICH, JOHN & CAM | $-659.72 | $1,979.18 |
| 07/01/1997 | BILL | JOVICICH, JOHN & CAMILLA | $2,638.90 | $2,638.90 |
| 12/10/1996 | PAYMENT | JOVICICH, JOHN & CAM | $-1,336.55 | $0.00 |
| 08/06/1996 | PAYMENT | JOVICICH, JOHN & CAM | $-1,336.54 | $1,336.55 |
| 07/01/1996 | BILL | JOVICICH, JOHN & CAMILLA CO-TR | $2,673.09 | $2,673.09 |
| 02/26/1996 | PAYMENT | $-681.20 | $0.00 | |
| 01/03/1996 | PAYMENT | $-681.18 | $681.20 | |
| 09/21/1995 | PAYMENT | $-681.18 | $1,362.38 | |
| 08/04/1995 | PAYMENT | $-681.18 | $2,043.56 | |
| 07/01/1995 | BILL | JOVICICH, JOHN & CAMILLA CO-TR | $2,724.74 | $2,724.74 |
| 02/13/1995 | PAYMENT | $-644.61 | $0.00 | |
| 12/28/1994 | PAYMENT | $-644.61 | $644.61 | |
| 10/07/1994 | PAYMENT | $-644.61 | $1,289.22 | |
| 08/17/1994 | PAYMENT | $-644.61 | $1,933.83 | |
| 07/01/1994 | BILL | JOVICICH FAMILY TRUST | $2,578.44 | $2,578.44 |
| 12/29/1993 | PAYMENT | $-1,253.73 | $0.00 | |
| 07/30/1993 | PAYMENT | $-1,253.70 | $1,253.73 | |
| 07/01/1993 | BILL | JOVICICH FAMILY TRUST | $2,507.43 | $2,507.43 |
| 03/11/1993 | PAYMENT | $-625.13 | $0.00 | |
| 12/16/1992 | PAYMENT | $-625.13 | $625.13 | |
| 10/15/1992 | PAYMENT | $-625.13 | $1,250.26 | |
| 08/14/1992 | PAYMENT | $-625.13 | $1,875.39 | |
| 07/01/1992 | BILL | JOVICICH FAMILY TRUST | $2,500.52 | $2,500.52 |
| 01/14/1992 | PAYMENT | $-1,155.39 | $0.00 | |
| 08/01/1991 | PAYMENT | $-1,155.36 | $1,155.39 | |
| 07/01/1991 | BILL | JOVICICH FAMILY TRUST | $2,310.75 | $2,310.75 |
| 12/10/1990 | PAYMENT | $-1,124.72 | $0.00 | |
| 10/01/1990 | PAYMENT | $-562.35 | $1,124.72 | |
| 07/30/1990 | PAYMENT | $-562.35 | $1,687.07 | |
| 07/01/1990 | BILL | JOVICICH FAMILY TRUST | $2,249.42 | $2,249.42 |
| 12/04/1989 | PAYMENT | $-1,042.76 | $0.00 | |
| 09/28/1989 | PAYMENT | $-521.37 | $1,042.76 | |
| 08/10/1989 | PAYMENT | $-521.37 | $1,564.13 | |
| 07/01/1989 | BILL | JOVICICH FAMILY TRUST | $2,085.50 | $2,085.50 |
| 12/09/1988 | PAYMENT | $-1,005.27 | $0.00 | |
| 10/07/1988 | PAYMENT | $-502.62 | $1,005.27 | |
| 07/15/1988 | PAYMENT | $-502.62 | $1,507.89 | |
| 07/01/1988 | BILL | JOVICICH FAMILY TRUST | $2,010.51 | $2,010.51 |
| 12/14/1987 | PAYMENT | $-988.14 | $0.00 | |
| 10/08/1987 | PAYMENT | $-494.06 | $988.14 | |
| 08/06/1987 | PAYMENT | $-494.06 | $1,482.20 | |
| 07/01/1987 | BILL | JOVICICH FAMILY TRUST | $1,976.26 | $1,976.26 |
| 02/04/1987 | PAYMENT | $-395.28 | $0.00 | |
| 12/09/1986 | PAYMENT | $-395.28 | $395.28 | |
| 10/01/1986 | PAYMENT | $-395.28 | $790.56 | |
| 07/17/1986 | PAYMENT | $-395.28 | $1,185.84 | |
| 07/01/1986 | BILL | JOVICICH FAMILY TRUST | $1,581.12 | $1,581.12 |