Tax Account 1319-03-710-019
Owners
R F & L M WELLISE 2006 TRUST
PO BOX 613
GENOA, NV 89411
WELLISE, ROBERT F & LINDA M
WELLISE, ROBERT F TTEE
WELLISE, LINDA M TTEE
Account Summary
| Account ID | 1319-03-710-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $2,582.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,331.15 |
| Total | $10,331.15 |
| Paid | $7,748.44 |
| Balance | $2,582.71 |
| 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 | $10,030.26 | $0.00 | $10,030.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,738.11 | $0.00 | $9,738.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,454.49 | $0.00 | $9,454.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,179.11 | $0.00 | $9,179.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,911.77 | $0.00 | $8,911.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,652.21 | $0.00 | $8,652.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,400.21 | $0.00 | $8,400.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,187.35 | $0.00 | $8,187.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,171.00 | $0.00 | $8,171.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,933.01 | $0.00 | $7,933.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | CHECK ACH - 100027 | $-2,582.71 | $2,582.71 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100219 | $-2,582.71 | $5,165.42 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001126 | $-2,583.02 | $7,748.13 |
| 07/15/2024 | BILL | R F & L M WELLISE 2006 TRUST | $10,331.15 | $10,331.15 |
| 02/26/2024 | PAYMENT | WELLISE, ROBERT AND LINDA CHECK 394 | $-2,507.49 | $0.00 |
| 11/30/2023 | PAYMENT | WELLISE, ROBERT F & LINDA M & R F & L M WELLISE TRUST CHECK 387 | $-2,507.49 | $2,507.49 |
| 09/15/2023 | PAYMENT | R F & L M WELLISE 2006 TRUST CHECK 8174 | $-2,507.49 | $5,014.98 |
| 08/18/2023 | PAYMENT | R F & L M WELLISE 2006 TRUST CHECK 8153 | $-2,507.79 | $7,522.47 |
| 07/14/2023 | BILL | R F & L M WELLISE 2006 TRUST | $10,030.26 | $10,030.26 |
| 01/17/2023 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK 382 | $-2,434.52 | $0.00 |
| 12/21/2022 | PAYMENT | WELLISE, ROBERT F & LINDA M TTEETR CHECK 381 | $-2,434.52 | $2,434.52 |
| 09/15/2022 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK 376 | $-2,434.52 | $4,869.04 |
| 08/17/2022 | PAYMENT | WELLISE, ROBERT F & LINDA M TTEETR CHECK 374 | $-2,434.55 | $7,303.56 |
| 07/19/2022 | BILL | WELLISE, ROBERT F & LINDA M | $9,738.11 | $9,738.11 |
| 01/13/2022 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,363.62 | $0.00 |
| 12/20/2021 | PAYMENT | RF & LM WELLISE TRUST CHECK | $-2,363.62 | $2,363.62 |
| 09/14/2021 | PAYMENT | RF &LM WELLISE 2006 TRUST CHECK | $-2,363.62 | $4,727.24 |
| 08/21/2021 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,363.63 | $7,090.86 |
| 07/14/2021 | BILL | WELLISE, ROBERT F & LINDA M | $9,454.49 | $9,454.49 |
| 02/18/2021 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,294.77 | $0.00 |
| 12/17/2020 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,294.77 | $2,294.77 |
| 09/30/2020 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,294.77 | $4,589.54 |
| 08/22/2020 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,294.80 | $6,884.31 |
| 07/13/2020 | BILL | WELLISE, ROBERT F & LINDA M | $9,179.11 | $9,179.11 |
| 01/13/2020 | PAYMENT | RF & LM WELLISE 2006 TRUST CHECK | $-2,227.94 | $0.00 |
| 12/19/2019 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,227.94 | $2,227.94 |
| 09/12/2019 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,227.94 | $4,455.88 |
| 07/30/2019 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,227.95 | $6,683.82 |
| 07/15/2019 | BILL | WELLISE, ROBERT F & LINDA M | $8,911.77 | $8,911.77 |
| 12/24/2018 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-4,326.10 | $0.00 |
| 09/14/2018 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,163.05 | $4,326.10 |
| 08/20/2018 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,163.06 | $6,489.15 |
| 07/12/2018 | BILL | WELLISE, ROBERT F & LINDA M | $8,652.21 | $8,652.21 |
| 12/05/2017 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-4,200.10 | $0.00 |
| 09/12/2017 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,100.05 | $4,200.10 |
| 08/08/2017 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,100.06 | $6,300.15 |
| 07/14/2017 | BILL | WELLISE, ROBERT F & LINDA M | $8,400.21 | $8,400.21 |
| 01/12/2017 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,046.83 | $0.00 |
| 12/05/2016 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,046.83 | $2,046.83 |
| 09/19/2016 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,046.83 | $4,093.66 |
| 08/05/2016 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,046.86 | $6,140.49 |
| 07/12/2016 | BILL | WELLISE, ROBERT F & LINDA M | $8,187.35 | $8,187.35 |
| 01/19/2016 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,042.75 | $0.00 |
| 12/16/2015 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,042.75 | $2,042.75 |
| 09/10/2015 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,042.75 | $4,085.50 |
| 08/13/2015 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-2,042.75 | $6,128.25 |
| 07/14/2015 | BILL | WELLISE, ROBERT F & LINDA M | $8,171.00 | $8,171.00 |
| 01/26/2015 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,983.25 | $0.00 |
| 12/19/2014 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,983.25 | $1,983.25 |
| 09/18/2014 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,983.25 | $3,966.50 |
| 08/01/2014 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,983.26 | $5,949.75 |
| 07/17/2014 | BILL | WELLISE, ROBERT F & LINDA M | $7,933.01 | $7,933.01 |
| 02/13/2014 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,925.48 | $0.00 |
| 12/20/2013 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,925.48 | $1,925.48 |
| 09/13/2013 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,925.48 | $3,850.96 |
| 08/08/2013 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-1,925.51 | $5,776.44 |
| 07/16/2013 | BILL | WELLISE, ROBERT F & LINDA M | $7,701.95 | $7,701.95 |
| 02/13/2013 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-314.27 | $0.00 |
| 12/13/2012 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-314.27 | $314.27 |
| 09/12/2012 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-314.27 | $628.54 |
| 08/01/2012 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-314.29 | $942.81 |
| 07/13/2012 | BILL | WELLISE, ROBERT F & LINDA M | $1,257.10 | $1,257.10 |
| 02/13/2012 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-376.67 | $0.00 |
| 12/15/2011 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-376.67 | $376.67 |
| 09/23/2011 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-376.67 | $753.34 |
| 08/02/2011 | PAYMENT | WELLISE, ROBERT F & LINDA M CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | WELLISE, ROBERT F & LINDA M | $1,506.70 | $1,506.70 |
| 08/20/2010 | PAYMENT | POWERS, PAUL J JR & CARLENE Y CHECK | $-1,729.58 | $0.00 |
| 07/14/2010 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,729.58 | $1,729.58 |
| 07/29/2009 | PAYMENT | POWERS, PAUL J JR & CARLENE Y CHECK | $-1,846.56 | $0.00 |
| 07/13/2009 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,846.56 | $1,846.56 |
| 07/28/2008 | PAYMENT | POWERS, PAUL J JR & CARLENE Y CHECK | $-1,582.49 | $0.00 |
| 07/18/2008 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,582.49 | $1,582.49 |
| 08/03/2007 | PAYMENT | POWERS, PAUL J JR & | $-1,465.31 | $0.00 |
| 07/01/2007 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,465.31 | $1,465.31 |
| 02/06/2007 | PAYMENT | POWERS, PAUL J JR & | $-1,465.30 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $61.05 | $1,465.30 |
| 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 | POWERS, PAUL J JR & CARLENE Y | $1,356.76 | $1,356.76 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/22/2005 | PAYMENT | POWERS, PAUL J JR & | $-1,256.26 | $0.00 |
| 07/01/2005 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,256.26 | $1,256.26 |
| 04/04/2005 | PAYMENT | POWERS, PAUL J JR & | $-1,346.45 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $81.96 | $1,346.45 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $52.69 | $1,264.49 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $29.27 | $1,211.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.71 | $1,182.53 |
| 07/01/2004 | BILL | POWERS, PAUL J JR & CARLENE Y | $1,170.82 | $1,170.82 |
| 08/20/2003 | PAYMENT | POWERS, PAUL J JR & | $-926.40 | $0.00 |
| 07/01/2003 | BILL | POWERS, PAUL J JR & CARLENE Y | $926.40 | $926.40 |
| 03/05/2003 | PAYMENT | POWERS, PAUL J JR & | $-220.95 | $0.00 |
| 01/29/2003 | PAYMENT | POWERS, PAUL J JR & | $-472.79 | $220.95 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.09 | $693.74 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.84 | $671.65 |
| 09/03/2002 | PAYMENT | POWERS, PAUL J JR & | $-220.93 | $662.81 |
| 07/01/2002 | BILL | POWERS, PAUL J JR & CARLENE Y | $883.74 | $883.74 |
| 04/15/2002 | PAYMENT | POWERS, PAUL J JR & | $-229.74 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.84 | $229.74 |
| 01/08/2002 | PAYMENT | POWERS, PAUL J JR & | $-220.89 | $220.90 |
| 09/26/2001 | PAYMENT | POWERS, PAUL J JR & | $-220.89 | $441.79 |
| 08/16/2001 | PAYMENT | POWERS, PAUL J JR & | $-220.89 | $662.68 |
| 07/01/2001 | BILL | POWERS, PAUL J JR & CARLENE Y | $883.57 | $883.57 |
| 03/12/2001 | PAYMENT | POWERS, PAUL J JR & | $-218.75 | $0.00 |
| 12/22/2000 | PAYMENT | POWERS, PAUL J JR & | $-218.74 | $218.75 |
| 09/22/2000 | PAYMENT | POWERS, PAUL J JR & | $-218.74 | $437.49 |
| 08/16/2000 | PAYMENT | POWERS, PAUL J JR & | $-218.74 | $656.23 |
| 07/01/2000 | BILL | POWERS, PAUL J JR & CARLENE Y | $874.97 | $874.97 |
| 02/25/2000 | PAYMENT | POWERS, PAUL J JR & | $-208.20 | $0.00 |
| 01/03/2000 | PAYMENT | POWERS, PAUL J JR & | $-208.18 | $208.20 |
| 09/27/1999 | PAYMENT | POWERS, PAUL J JR & | $-208.18 | $416.38 |
| 08/16/1999 | PAYMENT | POWERS, PAUL J JR & | $-208.18 | $624.56 |
| 07/01/1999 | BILL | POWERS, PAUL J JR & CARLENE Y | $832.74 | $832.74 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/19/1998 | PAYMENT | ITILDO | $-845.02 | $0.00 |
| 07/01/1998 | BILL | DRUMM, LINDA | $845.02 | $845.02 |
| 08/18/1997 | PAYMENT | DRUMM, LINDA | $-850.30 | $0.00 |
| 07/01/1997 | BILL | DRUMM, LINDA | $850.30 | $850.30 |
| 02/25/1997 | PAYMENT | DRUMM, LINDA | $-217.16 | $0.00 |
| 01/08/1997 | PAYMENT | DRUMM, LINDA | $-217.13 | $217.16 |
| 10/09/1996 | PAYMENT | DRUMM, LINDA | $-217.13 | $434.29 |
| 08/21/1996 | PAYMENT | ITILDO | $-217.13 | $651.42 |
| 07/01/1996 | BILL | DRUMM, LINDA | $868.55 | $868.55 |
| 03/04/1996 | PAYMENT | $-226.26 | $0.00 | |
| 01/04/1996 | PAYMENT | $-226.26 | $226.26 | |
| 10/02/1995 | PAYMENT | $-226.26 | $452.52 | |
| 08/11/1995 | PAYMENT | $-226.26 | $678.78 | |
| 07/01/1995 | BILL | DRUMM, LINDA | $905.04 | $905.04 |
| 07/25/1994 | PAYMENT | $-916.05 | $0.00 | |
| 07/01/1994 | BILL | DRUMM, LINDA | $916.05 | $916.05 |
| 03/18/1994 | PAYMENT | $-605.17 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $19.27 | $605.17 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.71 | $585.90 |
| 09/15/1993 | PAYMENT | $-200.43 | $578.19 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.71 | $778.62 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $770.91 | $770.91 |