Tax Account 1319-03-710-007
Owners
WALTON FAMILY TRUST
PO BOX 383
GENOA, NV 89411
WALTON, ROBERT G & BARBARA A
WALTON, BARBARA A
Account Summary
| Account ID | 1319-03-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2477 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,756.82 |
| Total | $6,756.82 |
| Paid | $6,756.82 |
| 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 | $6,560.04 | $0.00 | $6,560.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,368.99 | $0.00 | $6,368.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,183.49 | $0.00 | $6,183.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,088.94 | $0.00 | $6,088.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,911.58 | $0.00 | $5,911.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,739.40 | $0.00 | $5,739.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,572.24 | $0.00 | $5,572.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,431.02 | $0.00 | $5,431.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,420.18 | $54.20 | $5,474.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,262.32 | $0.00 | $5,262.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001184 | $-6,756.82 | $0.00 |
| 07/15/2024 | BILL | WALTON FAMILY TRUST | $6,756.82 | $6,756.82 |
| 08/23/2023 | PAYMENT | WALTON FAMILY TRUST CHECK 1071 | $-6,560.04 | $0.00 |
| 07/14/2023 | BILL | WALTON FAMILY TRUST | $6,560.04 | $6,560.04 |
| 08/16/2022 | PAYMENT | WALTON FAMILY TRUST CHECK 1049 | $-6,368.99 | $0.00 |
| 07/19/2022 | BILL | WALTON, ROBERT G & BARBARA A | $6,368.99 | $6,368.99 |
| 08/23/2021 | PAYMENT | WALTON FAMILY TRUST CHECK | $-6,183.49 | $0.00 |
| 07/14/2021 | BILL | WALTON, ROBERT G & BARBARA A | $6,183.49 | $6,183.49 |
| 08/13/2020 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-6,088.94 | $0.00 |
| 07/13/2020 | BILL | WALTON, ROBERT G & BARBARA A | $6,088.94 | $6,088.94 |
| 08/21/2019 | PAYMENT | THE WALTON FAMILY TRUST CHECK | $-5,911.58 | $0.00 |
| 07/15/2019 | BILL | WALTON, ROBERT G & BARBARA A | $5,911.58 | $5,911.58 |
| 07/27/2018 | PAYMENT | THE WALTON FAMILY TRUST CHECK | $-5,739.40 | $0.00 |
| 07/12/2018 | BILL | WALTON, ROBERT G & BARBARA A | $5,739.40 | $5,739.40 |
| 08/03/2017 | PAYMENT | THE WALTON FAMILY TRUST CHECK | $-5,572.24 | $0.00 |
| 07/14/2017 | BILL | WALTON, ROBERT G & BARBARA A | $5,572.24 | $5,572.24 |
| 08/03/2016 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-5,431.02 | $0.00 |
| 07/12/2016 | BILL | WALTON, ROBERT G & BARBARA A | $5,431.02 | $5,431.02 |
| 09/08/2015 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-5,474.38 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $54.20 | $5,474.38 |
| 07/14/2015 | BILL | WALTON, ROBERT G & BARBARA A | $5,420.18 | $5,420.18 |
| 07/25/2014 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-5,262.32 | $0.00 |
| 07/17/2014 | BILL | WALTON, ROBERT G & BARBARA A | $5,262.32 | $5,262.32 |
| 07/30/2013 | PAYMENT | WALTON FAMILY TRUST CHECK | $-5,109.05 | $0.00 |
| 07/16/2013 | BILL | WALTON, ROBERT G & BARBARA A | $5,109.05 | $5,109.05 |
| 08/06/2012 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-4,965.57 | $0.00 |
| 07/13/2012 | BILL | WALTON, ROBERT G & BARBARA A | $4,965.57 | $4,965.57 |
| 07/22/2011 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-4,821.12 | $0.00 |
| 07/15/2011 | BILL | WALTON, ROBERT G & BARBARA A | $4,821.12 | $4,821.12 |
| 08/04/2010 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-4,680.69 | $0.00 |
| 07/14/2010 | BILL | WALTON, ROBERT G & BARBARA A | $4,680.69 | $4,680.69 |
| 07/30/2009 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-4,544.35 | $0.00 |
| 07/13/2009 | BILL | WALTON, ROBERT G & BARBARA A | $4,544.35 | $4,544.35 |
| 08/06/2008 | PAYMENT | WALTON, ROBERT G & BARBARA A CHECK | $-4,411.98 | $0.00 |
| 07/18/2008 | BILL | WALTON, ROBERT G & BARBARA A | $4,411.98 | $4,411.98 |
| 08/03/2007 | PAYMENT | WALTON, ROBERT G & B | $-4,283.46 | $0.00 |
| 07/01/2007 | BILL | WALTON, ROBERT G & BARBARA A | $4,283.46 | $4,283.46 |
| 08/02/2006 | PAYMENT | WALTON, ROBERT G & B | $-4,158.74 | $0.00 |
| 07/01/2006 | BILL | WALTON, ROBERT G & BARBARA A | $4,158.74 | $4,158.74 |
| 08/18/2005 | PAYMENT | WALTON, ROBERT G & B | $-4,037.61 | $0.00 |
| 07/01/2005 | BILL | WALTON, ROBERT G & BARBARA A | $4,037.61 | $4,037.61 |
| 08/03/2004 | PAYMENT | WALTON, ROBERT G & B | $-3,920.07 | $0.00 |
| 07/01/2004 | BILL | WALTON, ROBERT G & BARBARA A | $3,920.07 | $3,920.07 |
| 08/07/2003 | PAYMENT | 71 | $-3,579.71 | $0.00 |
| 07/01/2003 | BILL | WALTON, ROBERT G & BARBARA A | $3,579.71 | $3,579.71 |
| 10/01/2002 | PAYMENT | WALTON, ROBERT G & B | $-2,689.02 | $0.00 |
| 08/15/2002 | PAYMENT | WALTON, ROBERT G & B | $-896.34 | $2,689.02 |
| 07/01/2002 | BILL | WALTON, ROBERT G & BARBARA A | $3,585.36 | $3,585.36 |
| 08/01/2001 | PAYMENT | WALTON, ROBERT G & B | $-3,550.47 | $0.00 |
| 07/01/2001 | BILL | WALTON, ROBERT G & BARBARA A | $3,550.47 | $3,550.47 |
| 08/08/2000 | PAYMENT | WALTON, ROBERT G & B | $-2,901.94 | $0.00 |
| 07/01/2000 | BILL | WALTON, ROBERT G & BARBARA A | $2,901.94 | $2,901.94 |
| 07/21/1999 | PAYMENT | WALTON, ROBERT G & B | $-1,086.32 | $0.00 |
| 07/01/1999 | BILL | WALTON, ROBERT G & BARBARA A | $1,086.32 | $1,086.32 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/05/1998 | PAYMENT | WALTON, ROBERT G & B | $-826.77 | $0.00 |
| 08/03/1998 | PAYMENT | 11 | $-275.58 | $826.77 |
| 07/01/1998 | BILL | WALTON, ROBERT G & BARBARA A | $1,102.35 | $1,102.35 |
| 04/08/1998 | PAYMENT | REGIMENT SYSTEMS | $-593.45 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $27.73 | $593.45 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.09 | $565.72 |
| 10/30/1997 | PAYMENT | HAAS, STEVEN J | $-288.39 | $554.63 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.09 | $843.02 |
| 08/27/1997 | PAYMENT | HAAS, STEVEN J | $-277.30 | $831.93 |
| 07/01/1997 | BILL | HAAS, STEVEN J | $1,109.23 | $1,109.23 |
| 03/05/1997 | PAYMENT | WESTERN TITLE | $-1,223.70 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $50.99 | $1,223.70 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.33 | $1,172.71 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.33 | $1,144.38 |
| 07/01/1996 | BILL | ORR, TERRENCE R & BEATRICE Y | $1,133.05 | $1,133.05 |
| 03/07/1996 | PAYMENT | $-295.16 | $0.00 | |
| 12/22/1995 | PAYMENT | $-295.16 | $295.16 | |
| 10/02/1995 | PAYMENT | $-295.16 | $590.32 | |
| 08/07/1995 | PAYMENT | $-295.16 | $885.48 | |
| 07/01/1995 | BILL | ORR, TERRENCE R & BEATRICE Y | $1,180.64 | $1,180.64 |
| 03/07/1995 | PAYMENT | $-298.75 | $0.00 | |
| 01/09/1995 | PAYMENT | $-298.75 | $298.75 | |
| 10/12/1994 | PAYMENT | $-298.75 | $597.50 | |
| 08/15/1994 | PAYMENT | $-298.75 | $896.25 | |
| 07/01/1994 | BILL | ORR, TERRENCE R & BEATRICE Y | $1,195.00 | $1,195.00 |
| 03/10/1994 | PAYMENT | $-261.80 | $0.00 | |
| 02/02/1994 | PAYMENT | $-534.03 | $261.80 | |
| 02/02/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $795.83 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.47 | $795.83 |
| 08/11/1993 | PAYMENT | $-261.78 | $785.36 | |
| 07/01/1993 | BILL | ORR, TERRENCE R & BEATRICE Y | $1,047.14 | $1,047.14 |