Tax Account 1319-03-710-017

Print Page · · Payments Cart · New Search

Owners

WATTS FAMILY TRUST 2007
PO BOX 1030
GENOA, NV 89411

WATTS, STEVEN R & MICHELLE R TTEE

Account Summary

Account ID	1319-03-710-017
Account Type	Real Estate
Location	2431 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$18,747.38
Currently Due	$14,261.02

Account ID

1319-03-710-017

Account Type

Real Estate

Location

2431 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$18,747.38

Currently Due

$14,261.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,973.03
Total	$9,062.77
Paid	$0.00
Balance	$9,062.77
Due	$14,261.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,973.03

Total

$9,062.77

Paid

$0.00

Balance

$9,062.77

Due

$14,261.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,243.49	$89.74	$2,243.49	$0.00	$12,017.84
2	10/07/2024	10/17/2024	Due	$2,243.18	$0.00	$2,243.18	$0.00	$14,261.02
3	01/06/2025	01/16/2025	Due	$2,243.18	$0.00	$2,243.18	$0.00	$16,504.20
4	03/03/2025	03/13/2025	Due	$2,243.18	$0.00	$2,243.18	$0.00	$18,747.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$7,367.21	$1,115.08	$0.00	$9,465.93	$9,684.61
2022/2023 REAL ESTATE TAXES	$1,678.38	$244.44	$1,882.82	$218.68	$218.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,508.91	$135.80	$1,644.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,459.29	$0.00	$1,459.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,408.57	$0.00	$1,408.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,344.05	$0.00	$1,344.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,289.88	$0.00	$1,289.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,257.16	$0.00	$1,257.16	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	28.89	11.11	11.11
2022-2023	S95	Publication Fee*	8.76	6.33	2.43	2.43

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$62.54	$18,747.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.74	$18,684.84
09/03/2024	INTEREST	INTEREST FOR 09/2024	$62.54	$18,595.10
07/15/2024	BILL	WATTS FAMILY TRUST 2007	$8,973.03	$18,532.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$62.54	$9,559.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$62.54	$9,496.99
06/04/2024	INTEREST	INTEREST FOR 06/2024	$737.72	$9,434.45
05/02/2024	INTEREST	INTEREST FOR 05/2024	$1.06	$8,696.73
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$8,695.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.06	$8,685.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$515.70	$8,684.63
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.06	$8,168.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.06	$8,167.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$331.53	$8,166.81
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.06	$7,835.28
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.06	$7,834.22
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.06	$7,833.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$184.19	$7,832.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.68	$7,647.91
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.06	$7,574.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.06	$7,573.17
07/14/2023	BILL	WATTS FAMILY TRUST 2007	$7,367.21	$7,572.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.06	$204.90
06/07/2023	PAYMENT	STEVE WATTS GOV GOVOLUTION - 306436365	$-1,882.82	$203.84
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,086.66
06/06/2023	INTEREST	INTEREST FOR 06/2023	$163.84	$2,046.66
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,882.82
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.07	$1,874.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.33	$1,759.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.74	$1,686.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.30	$1,645.92
07/19/2022	BILL	WATTS, STEVEN & MICHELLE TTEE	$1,629.62	$1,629.62
04/29/2022	PAYMENT	WATTS, STEVEN CREDIT: D	$-1,252.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.90	$1,252.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.72	$1,184.47
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.09	$1,146.75
09/08/2021	PAYMENT	WATTS, STEVEN R CREDIT: D	$-392.34	$1,131.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.09	$1,524.00
07/14/2021	BILL	WATTS, STEVEN & MICHELLE TTEE	$1,508.91	$1,508.91
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-729.64	$0.00
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-364.82	$729.64
08/10/2020	PAYMENT	1998 KNASIAK FAMILY TRUST ADMI CHECK	$-364.83	$1,094.46
07/13/2020	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,459.29	$1,459.29
02/27/2020	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-352.14	$0.00
01/06/2020	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-352.14	$352.14
10/11/2019	PAYMENT	1998 KNASIAK TRUST CHECK	$-352.14	$704.28
08/13/2019	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-352.15	$1,056.42
07/15/2019	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,408.57	$1,408.57
08/21/2018	PAYMENT	KNASIAK, JAMES W & BETTY A CHECK	$-1,344.05	$0.00
07/12/2018	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,344.05	$1,344.05
08/18/2017	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,289.88	$0.00
07/14/2017	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,289.88	$1,289.88
08/10/2016	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,257.19	$0.00
07/12/2016	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,257.19	$1,257.19
08/12/2015	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,257.19	$0.00
07/14/2015	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,257.19	$1,257.19
08/07/2014	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,257.16	$0.00
07/17/2014	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,257.16	$1,257.16
08/02/2013	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,257.02	$0.00
07/16/2013	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,257.02	$1,257.02
08/06/2012	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,257.10	$0.00
07/13/2012	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,257.10	$1,257.10
08/12/2011	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,506.70	$0.00
07/15/2011	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,506.70	$1,506.70
08/03/2010	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,729.58	$0.00
07/14/2010	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,729.58	$1,729.58
08/06/2009	PAYMENT	KNASIAK, JAMES W & BETTY A TTE CHECK	$-1,709.10	$0.00
07/13/2009	BILL	KNASIAK, JAMES W & BETTY A TTE	$1,709.10	$1,709.10
12/19/2008	PAYMENT	WHEELER, JOHN M & ABBEY MAE CHECK	$-791.24	$0.00
11/04/2008	PAYMENT	33 CHECK	$-846.64	$791.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.56	$1,637.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.83	$1,598.32
07/18/2008	BILL	WHEELER, JOHN M & ABBEY MAE	$1,582.49	$1,582.49
03/13/2008	PAYMENT	WHEELER, JOHN M & AB	$-366.35	$0.00
01/08/2008	PAYMENT	WHEELER, JOHN M & AB	$-366.32	$366.35
10/12/2007	PAYMENT	WHEELER, JOHN M & AB	$-366.32	$732.67
09/06/2007	PAYMENT	WHEELER, JOHN M & AB	$-380.97	$1,098.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.65	$1,479.96
07/01/2007	BILL	WHEELER, JOHN M & ABBEY MAE	$1,465.31	$1,465.31
03/15/2007	PAYMENT	WHEELER, JOHN M & AB	$-339.19	$0.00
12/18/2006	PAYMENT	22	$-1,065.06	$339.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.92	$1,404.25
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.57	$1,370.33
07/01/2006	BILL	WHEELER, JOHN M & ABBEY MAE	$1,356.76	$1,356.76
02/03/2006	PAYMENT	11	$-314.08	$0.00
01/09/2006	PAYMENT	HRUBY, KAREN R & MAR	$-314.06	$314.08
10/10/2005	PAYMENT	HRUBY, KAREN R & MAR	$-314.06	$628.14
08/04/2005	PAYMENT	HRUBY, KAREN R & MAR	$-314.06	$942.20
07/01/2005	BILL	HRUBY, KAREN R & MARCHO, MARY	$1,256.26	$1,256.26
02/10/2005	PAYMENT	HRUBY, KAREN R & MAR	$-292.72	$0.00
12/20/2004	PAYMENT	HRUBY, KAREN R & MAR	$-597.11	$292.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.71	$889.83
08/09/2004	PAYMENT	HRUBY, KAREN R & MAR	$-292.70	$878.12
07/01/2004	BILL	HRUBY, KAREN R & MARCHO, MARY	$1,170.82	$1,170.82
02/13/2004	PAYMENT	HRUBY, KAREN R & MAR	$-231.60	$0.00
01/05/2004	PAYMENT	HRUBY, KAREN R & MAR	$-231.60	$231.60
09/10/2003	PAYMENT	HRUBY, KAREN R & MAR	$-231.60	$463.20
07/30/2003	PAYMENT	HRUBY, KAREN R & MAR	$-231.60	$694.80
07/01/2003	BILL	HRUBY, KAREN R & MARCHO, MARY	$926.40	$926.40
02/06/2003	PAYMENT	HRUBY, KAREN R & MAR	$-220.95	$0.00
01/02/2003	PAYMENT	HRUBY, KAREN R & MAR	$-220.93	$220.95
10/10/2002	PAYMENT	HRUBY, KAREN R & MAR	$-220.93	$441.88
08/23/2002	PAYMENT	HRUBY, KAREN R & MAR	$-220.93	$662.81
07/01/2002	BILL	HRUBY, KAREN R & MARCHO, MARY	$883.74	$883.74
03/13/2002	PAYMENT	HRUBY, KAREN R & MAR	$-220.90	$0.00
01/11/2002	PAYMENT	HRUBY, KAREN R & MAR	$-220.89	$220.90
09/10/2001	PAYMENT	HRUBY, KAREN R & MAR	$-220.89	$441.79
08/17/2001	PAYMENT	HRUBY, KAREN R & MAR	$-220.89	$662.68
07/01/2001	BILL	HRUBY, KAREN R & MARCHO, MARY	$883.57	$883.57
03/08/2001	PAYMENT	RIGGS, STEVEN W & AN	$-218.75	$0.00
01/08/2001	PAYMENT	RIGGS, STEVEN W & AN	$-218.74	$218.75
10/04/2000	PAYMENT	RIGGS, STEVEN W & AN	$-218.74	$437.49
08/11/2000	PAYMENT	RIGGS, STEVEN W & AN	$-218.74	$656.23
07/01/2000	BILL	RIGGS, STEVEN W & ANN	$874.97	$874.97
03/03/2000	PAYMENT	RIGGS, STEVEN W & AN	$-208.20	$0.00
01/06/2000	PAYMENT	RIGGS, STEVEN W & AN	$-208.18	$208.20
10/08/1999	PAYMENT	RIGGS, STEVEN W & AN	$-208.18	$416.38
08/13/1999	PAYMENT	RIGGS, STEVEN W & AN	$-208.18	$624.56
07/01/1999	BILL	RIGGS, STEVEN W & ANN	$832.74	$832.74
03/01/1999	PAYMENT	RIGGS, STEVEN W & AN	$-211.27	$0.00
01/05/1999	PAYMENT	RIGGS, STEVEN W & AN	$-211.25	$211.27
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$422.52
09/29/1998	PAYMENT	GNCU	$-211.25	$422.52
08/17/1998	PAYMENT	RIGGS, STEVEN W & AN	$-211.25	$633.77
07/01/1998	BILL	RIGGS, STEVEN W & ANN	$845.02	$845.02
03/03/1998	PAYMENT	R ARCHAMBAULT	$-212.59	$0.00
01/07/1998	PAYMENT	ORNELAS, MICHEAL & J	$-212.57	$212.59
10/01/1997	PAYMENT	ORNELAS, MICHEAL & J	$-433.64	$425.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.50	$858.80
07/01/1997	BILL	ORNELAS, MICHEAL & JUDY ET AL*	$850.30	$850.30
04/15/1997	PAYMENT	ORNELAS/ARCHAMBAULT	$-464.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.71	$464.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.69	$442.98
10/10/1996	PAYMENT	FINKELSTEIN, RALEIGH	$-217.13	$434.29
07/29/1996	PAYMENT	FINKELSTEIN, RALEIGH	$-217.13	$651.42
07/01/1996	BILL	FINKELSTEIN, RALEIGH	$868.55	$868.55
12/14/1995	PAYMENT		$-452.52	$0.00
10/02/1995	PAYMENT		$-226.26	$452.52
08/07/1995	PAYMENT		$-226.26	$678.78
07/01/1995	BILL	FINKELSTEIN, RALEIGH	$905.04	$905.04
12/19/1994	PAYMENT		$-458.03	$0.00
10/04/1994	PAYMENT		$-229.01	$458.03
08/10/1994	PAYMENT		$-229.01	$687.04
07/01/1994	BILL	FINKELSTEIN, RALEIGH	$916.05	$916.05
01/05/1994	PAYMENT		$-385.47	$0.00
08/04/1993	PAYMENT		$-385.44	$385.47
07/01/1993	BILL	FINKELSTEIN, RALEIGH	$770.91	$770.91