Tax Account 1319-10-401-008
Owners
WALTERS FAMILY 2003 TRUST
PO BOX 58
GENOA, NV 89411
WALTERS, SHERI TTEE
Account Summary
| Account ID | 1319-10-401-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2242 TRIMMER CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,170.81 |
| Total | $8,170.81 |
| Paid | $8,170.81 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,972.75 | $0.00 | $0.00 | $7,972.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,165.53 | $0.00 | $0.00 | $5,165.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $567.75 | $0.00 | $0.00 | $567.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $536.38 | $0.00 | $0.00 | $536.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $543.06 | $0.00 | $0.00 | $543.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $524.19 | $0.00 | $0.00 | $524.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $492.56 | $0.00 | $0.00 | $492.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | WALTERS FAMILY 2003 TRUST CHECK 147 | $-8,170.81 | $0.00 |
| 07/16/2025 | BILL | WALTERS FAMILY 2003 TRUST | $8,170.81 | $8,170.81 |
| 08/19/2024 | PAYMENT | WALTERS, SHERI CHECK 8159 | $-7,972.75 | $0.00 |
| 07/15/2024 | BILL | WALTERS FAMILY 2003 TRUST | $7,972.75 | $7,972.75 |
| 08/21/2023 | PAYMENT | WALTERS FAMILY 2003 TRUST CHECK 7990 | $-5,165.53 | $0.00 |
| 07/14/2023 | BILL | WALTERS FAMILY 2003 TRUST | $5,165.53 | $5,165.53 |
| 08/02/2022 | PAYMENT | WALTERS, SHERI & DANIEL CHECK 1273 | $-567.75 | $0.00 |
| 07/19/2022 | BILL | WALTERS, SHERI TTEE | $567.75 | $567.75 |
| 08/18/2021 | PAYMENT | WALTERS, SHERI CHECK | $-536.38 | $0.00 |
| 07/14/2021 | BILL | WALTERS, SHERI TTEE | $536.38 | $536.38 |
| 08/25/2020 | PAYMENT | WALTERS, SHERI TTEE CHECK | $-543.06 | $0.00 |
| 07/13/2020 | BILL | WALTERS, SHERI TTEE | $543.06 | $543.06 |
| 08/14/2019 | PAYMENT | WALTERS, SHERI TTEE CHECK | $-524.19 | $0.00 |
| 07/15/2019 | BILL | WALTERS, SHERI TTEE | $524.19 | $524.19 |
| 08/03/2018 | PAYMENT | RANCH NO 1 LIMITED PARTNERSHIP CHECK | $-492.56 | $0.00 |
| 07/12/2018 | BILL | RANCH NO 1 LIMITED PARTNERSHIP | $492.56 | $492.56 |