Tax Account 1319-03-611-018
Owners
CATALDO, LOUIS JR & ELIZABETH
PO BOX 808
GENOA, NV 89411
CATALDO, LOUIS JOHN JR
CATALDO, ELIZABETH KAY
Account Summary
| Account ID | 1319-03-611-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2521 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,558.35 |
| Total | $8,558.35 |
| Paid | $8,558.35 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $8,309.07 | $0.00 | $8,309.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,067.06 | $0.00 | $8,067.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,832.10 | $0.00 | $7,832.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,661.23 | $0.00 | $7,661.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,438.08 | $0.00 | $7,438.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,221.44 | $0.00 | $7,221.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,011.10 | $0.00 | $7,011.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,833.44 | $0.00 | $6,833.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,819.81 | $68.20 | $6,888.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,621.17 | $231.74 | $6,852.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 100022 | $-4,279.04 | $0.00 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100135 | $-4,279.31 | $4,279.04 |
| 07/15/2024 | BILL | CATALDO, LOUIS JR & ELIZABETH | $8,558.35 | $8,558.35 |
| 12/15/2023 | PAYMENT | CATALDO, LOUIS JR & ELIZABETH CHECK 5013 | $-4,154.42 | $0.00 |
| 07/26/2023 | PAYMENT | CATALDO, LOUIS JR & ELIZABETH CHECK 4983 | $-4,154.65 | $4,154.42 |
| 07/26/2023 | ADJUSTMENT | CATALDO, L JOHN & ELIZABETH CHECK 4983 VOIDED PAYMENT: 1185317. REASON: TYPED IN WRONG AMOUNT | $4,151.65 | $8,309.07 |
| 07/26/2023 | PAYMENT | CATALDO, L JOHN & ELIZABETH CHECK 4983 | $-4,151.65 | $4,157.42 |
| 07/14/2023 | BILL | CATALDO, LOUIS JR & ELIZABETH | $8,309.07 | $8,309.07 |
| 02/10/2023 | PAYMENT | CATALDO, LOUIS J & ELIZABETH CHECK 4937 | $-2,016.76 | $0.00 |
| 12/21/2022 | PAYMENT | CATALDO, L. JOHN & ELIZABETH CHECK 4912 | $-2,016.76 | $2,016.76 |
| 08/16/2022 | PAYMENT | CATALDO, L JOHN & ELIZABETH CHECK 4851 | $-4,033.54 | $4,033.52 |
| 07/19/2022 | BILL | CATALDO, LOUIS JR & ELIZABETH | $8,067.06 | $8,067.06 |
| 12/20/2021 | PAYMENT | CATALDO, L JOHN & ELIZABETH CHECK | $-3,916.04 | $0.00 |
| 08/11/2021 | PAYMENT | CATALDO, L JOHN & ELIZABETH CHECK | $-3,916.06 | $3,916.04 |
| 07/14/2021 | BILL | CATALDO, LOUIS JR & ELIZABETH | $7,832.10 | $7,832.10 |
| 02/05/2021 | PAYMENT | WELLS FARGO CHECK | $-1,915.30 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,915.30 | $1,915.30 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,915.30 | $3,830.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,915.33 | $5,745.90 |
| 07/13/2020 | BILL | CATALDO, LOUIS JR & ELIZABETH | $7,661.23 | $7,661.23 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,859.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,859.52 | $1,859.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,859.52 | $3,719.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,859.52 | $5,578.56 |
| 07/15/2019 | BILL | CATALDO, LOUIS JR & ELIZABETH | $7,438.08 | $7,438.08 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,805.36 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,805.36 | $1,805.36 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,805.36 | $3,610.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,805.36 | $5,416.08 |
| 07/12/2018 | BILL | CATALDO, LOUIS JR & ELIZABETH | $7,221.44 | $7,221.44 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,752.77 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,752.77 | $1,752.77 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,752.77 | $3,505.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,752.79 | $5,258.31 |
| 07/14/2017 | BILL | CATALDO, LOUIS JR & ELIZABETH | $7,011.10 | $7,011.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,708.36 | $0.00 |
| 01/12/2017 | PAYMENT | TICOR TITLE CHECK | $-1,708.36 | $1,708.36 |
| 10/10/2016 | PAYMENT | WEST, SUSANNA BEAN TTEE CHECK | $-1,708.36 | $3,416.72 |
| 08/13/2016 | PAYMENT | WEST, SUSANNA BEAN TTEE CHECK | $-1,708.36 | $5,125.08 |
| 07/12/2016 | BILL | WEST, SUSANNA BEAN TTEE | $6,833.44 | $6,833.44 |
| 02/25/2016 | PAYMENT | WEST, SUSANNA CHECK | $-3,478.10 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $68.20 | $3,478.10 |
| 10/13/2015 | PAYMENT | WEST, SUSANNA CHECK | $-1,704.95 | $3,409.90 |
| 08/07/2015 | PAYMENT | WEST, SUSANNA CHECK | $-1,704.96 | $5,114.85 |
| 07/14/2015 | BILL | WEST, SUSANNA | $6,819.81 | $6,819.81 |
| 03/09/2015 | PAYMENT | WEST, SUSANNA CHECK | $-1,655.29 | $0.00 |
| 02/13/2015 | PAYMENT | MOUNTAIN WEST CHECK | $-3,542.32 | $1,655.29 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $165.53 | $5,197.61 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $66.21 | $5,032.08 |
| 09/09/2014 | PAYMENT | WEST, SUSANNA CHECK | $-1,655.30 | $4,965.87 |
| 09/08/2014 | AMENDMENT | pd on time online - tll | $-66.21 | $6,621.17 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $66.21 | $6,687.38 |
| 07/17/2014 | BILL | WEST, SUSANNA | $6,621.17 | $6,621.17 |
| 03/10/2014 | PAYMENT | CCD CHECK | $-1,607.08 | $0.00 |
| 01/09/2014 | PAYMENT | WEST, SUSANNA CHECK | $-1,607.08 | $1,607.08 |
| 10/11/2013 | PAYMENT | MTN WEST ANESTHESIA CHECK | $-1,607.08 | $3,214.16 |
| 07/31/2013 | PAYMENT | WEST, SUSANNA CHECK | $-1,607.08 | $4,821.24 |
| 07/16/2013 | BILL | WEST, SUSANNA | $6,428.32 | $6,428.32 |
| 03/05/2013 | PAYMENT | MTN WEST ANESTHESIA CHECK | $-5,066.24 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $161.35 | $5,066.24 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $64.54 | $4,904.89 |
| 08/24/2012 | PAYMENT | WEST, SUSANNA CHECK | $-1,613.45 | $4,840.35 |
| 07/13/2012 | BILL | WEST, SUSANNA | $6,453.80 | $6,453.80 |
| 03/15/2012 | PAYMENT | WEST, SUSANNA CHECK | $-1,703.49 | $0.00 |
| 01/17/2012 | PAYMENT | WEST, SUSANNA CHECK | $-1,703.49 | $1,703.49 |
| 09/29/2011 | PAYMENT | WEST, SUSANNA CHECK | $-1,703.49 | $3,406.98 |
| 08/24/2011 | PAYMENT | WEST, SUSANNA CHECK | $-1,703.51 | $5,110.47 |
| 07/15/2011 | BILL | WEST, SUSANNA | $6,813.98 | $6,813.98 |
| 04/19/2011 | PAYMENT | SUSANNA WEST CHECK | $-1,720.02 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $66.15 | $1,720.02 |
| 01/12/2011 | PAYMENT | SUSANNA WEST CHECK | $-1,653.87 | $1,653.87 |
| 10/06/2010 | PAYMENT | NO NV TITLE CHECK | $-1,653.87 | $3,307.74 |
| 08/02/2010 | PAYMENT | ONEAL, WILLIAM & JUNE, JOSEY* CHECK | $-1,653.90 | $4,961.61 |
| 07/14/2010 | BILL | ONEAL, WILLIAM & JUNE, JOSEY* | $6,615.51 | $6,615.51 |
| 03/03/2010 | PAYMENT | RANDAL KUCKENMEISTER CHECK | $-1,605.70 | $0.00 |
| 01/11/2010 | PAYMENT | RANDAL KUCKENMEISTER CHECK | $-1,605.70 | $1,605.70 |
| 10/28/2009 | PAYMENT | LARRY BLAKELEY CHECK | $-1,669.93 | $3,211.40 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $64.23 | $4,881.33 |
| 08/26/2009 | PAYMENT | UPLOAD 8/24 CHECK | $-1,605.72 | $4,817.10 |
| 07/13/2009 | BILL | ONEAL, WILLIAM & JUNE, JOSEY* | $6,422.82 | $6,422.82 |
| 08/13/2008 | PAYMENT | ONEAL, WILLIAM & JUNE, JOSEY* CHECK | $-6,235.74 | $0.00 |
| 07/18/2008 | BILL | ONEAL, WILLIAM & JUNE, JOSEY* | $6,235.74 | $6,235.74 |
| 03/12/2008 | PAYMENT | PORTER, HAROLD E & S | $-1,513.53 | $0.00 |
| 12/27/2007 | PAYMENT | WILLIAM ONEAL | $-1,513.52 | $1,513.53 |
| 08/03/2007 | PAYMENT | PORTER, HAROLD E & S | $-3,027.04 | $3,027.05 |
| 07/01/2007 | BILL | PORTER, HAROLD E & SHERRI TTEE | $6,054.09 | $6,054.09 |
| 11/15/2006 | PAYMENT | PORTER, HAROLD E & S | $-2,938.91 | $0.00 |
| 07/27/2006 | PAYMENT | PORTER, HAROLD E & S | $-2,938.88 | $2,938.91 |
| 07/01/2006 | BILL | PORTER, HAROLD E & SHERRI TTEE | $5,877.79 | $5,877.79 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 12/16/2005 | PAYMENT | PORTER, HAROLD E & S | $-2,853.31 | $0.00 |
| 08/02/2005 | PAYMENT | PORTER, HAROLD E & S | $-2,853.28 | $2,853.31 |
| 07/01/2005 | BILL | PORTER, HAROLD E & SHERRI TTEE | $5,706.59 | $5,706.59 |
| 12/23/2004 | PAYMENT | PORTER, HAROLD E & S | $-2,907.60 | $0.00 |
| 07/28/2004 | PAYMENT | PORTER, HAROLD E & S | $-2,907.60 | $2,907.60 |
| 07/01/2004 | BILL | PORTER, HAROLD E & SHERRI | $5,815.20 | $5,815.20 |
| 03/19/2004 | PAYMENT | PORTER, HAROLD E & S | $-6,297.84 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $383.35 | $6,297.84 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $246.44 | $5,914.49 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $136.91 | $5,668.05 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $54.76 | $5,531.14 |
| 07/01/2003 | BILL | PORTER, HAROLD E & SHERRI | $5,476.38 | $5,476.38 |
| 08/06/2002 | PAYMENT | SUMMIT HOMES | $-1,152.66 | $0.00 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $1,152.66 | $1,152.66 |
| 02/27/2002 | PAYMENT | HAROLD PORTER | $-288.12 | $0.00 |
| 12/21/2001 | PAYMENT | PORTER, HAROLD | $-288.11 | $288.12 |
| 12/03/2001 | PAYMENT | 11 | $-299.63 | $576.23 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.52 | $875.86 |
| 08/29/2001 | PAYMENT | ROBERTS, LARRY W & M | $-288.11 | $864.34 |
| 07/01/2001 | BILL | ROBERTS, LARRY W & MARY A | $1,152.45 | $1,152.45 |
| 12/11/2000 | PAYMENT | 33 | $-570.62 | $0.00 |
| 08/24/2000 | PAYMENT | BUDETTI, FRANK R & L | $-570.60 | $570.62 |
| 07/01/2000 | BILL | BUDETTI, FRANK R & LORETTA M | $1,141.22 | $1,141.22 |
| 03/22/2000 | PAYMENT | BUDETTI, FRANK R & L | $-257.41 | $0.00 |
| 03/22/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $257.41 |
| 12/29/1999 | PAYMENT | BUDETTI, FRANK R & L | $-257.38 | $257.41 |
| 10/05/1999 | PAYMENT | BUDETTI, FRANK R & L | $-257.38 | $514.79 |
| 08/13/1999 | PAYMENT | BUDETTI, FRANK R & L | $-257.38 | $772.17 |
| 07/01/1999 | BILL | BUDETTI, FRANK R & LORETTA M | $1,029.55 | $1,029.55 |
| 03/01/1999 | PAYMENT | BUDETTI, FRANK R & L | $-532.82 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.45 | $532.82 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $522.37 |
| 10/06/1998 | PAYMENT | BUDETTI, FRANK R & L | $-261.18 | $522.37 |
| 08/06/1998 | PAYMENT | BUDETTI, FRANK R & L | $-261.18 | $783.55 |
| 07/01/1998 | BILL | BUDETTI, FRANK R & LORETTA M | $1,044.73 | $1,044.73 |
| 12/19/1997 | PAYMENT | BUDETTI, FRANK & LOR | $-262.83 | $0.00 |
| 11/21/1997 | PAYMENT | BUDETTI, FRANK & LOR | $-536.13 | $262.83 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.51 | $798.96 |
| 07/17/1997 | PAYMENT | BUDETTI, FRANK & LOR | $-262.81 | $788.45 |
| 07/01/1997 | BILL | BUDETTI, FRANK & LORETTA | $1,051.26 | $1,051.26 |
| 12/24/1996 | PAYMENT | BUDETTI, FRANK & LOR | $-536.91 | $0.00 |
| 08/13/1996 | PAYMENT | BUDETTI, FRANK & LOR | $-536.90 | $536.91 |
| 07/01/1996 | BILL | BUDETTI, FRANK & LORETTA | $1,073.81 | $1,073.81 |
| 12/01/1995 | PAYMENT | $-559.47 | $0.00 | |
| 08/18/1995 | PAYMENT | $-559.46 | $559.47 | |
| 07/01/1995 | BILL | BUDETTI, FRANK & LORETTA | $1,118.93 | $1,118.93 |
| 05/03/1995 | PAYMENT | $-1,287.06 | $0.00 | |
| 05/03/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,287.06 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $83.04 | $1,287.06 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $50.17 | $1,204.02 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $27.87 | $1,153.85 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.15 | $1,125.98 |
| 07/01/1994 | BILL | MCCANN, WILLIAM B TRUSTEE | $1,114.83 | $1,114.83 |
| 03/15/1994 | PAYMENT | $-139.82 | $0.00 | |
| 02/11/1994 | PAYMENT | $-299.17 | $139.82 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.98 | $438.99 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
| 09/15/1993 | PAYMENT | $-145.39 | $419.42 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |