Tax Account 1321-32-002-014

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Owners

WELTON, JEFFREY D & ELIZABETH S
1455 CALLE PEQUENO
GARDNERVILLE, NV 89410

WELTON, JEFFREY D

WELTON, ELIZABETH S

Account Summary

Account ID	1321-32-002-014
Account Type	Real Estate
Location	1455 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-014

Account Type

Real Estate

Location

1455 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,300.60
Total	$3,300.60
Paid	$3,300.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,300.60

Total

$3,300.60

Paid

$3,300.60

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$825.45	$0.00	$825.45	$825.45	$0.00
2	10/07/2024	10/17/2024	Paid	$825.05	$0.00	$825.05	$825.05	$0.00
3	01/06/2025	01/16/2025	Paid	$825.05	$0.00	$825.05	$825.05	$0.00
4	03/03/2025	03/13/2025	Paid	$825.05	$0.00	$825.05	$825.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,204.47	$0.00	$3,204.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,111.13	$0.00	$3,111.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,020.50	$0.00	$3,020.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,932.52	$0.00	$2,932.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,847.10	$0.00	$2,847.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,764.18	$0.00	$2,764.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,683.67	$0.00	$2,683.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,615.65	$0.00	$2,615.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,610.44	$26.10	$2,636.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,534.41	$0.00	$2,534.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WELTON, JEFFREY D CHECK 1030	$-3,300.60	$0.00
07/15/2024	BILL	WELTON, JEFFREY D & ELIZABETH S	$3,300.60	$3,300.60
03/05/2024	PAYMENT	WELTON, JEFFREY CHECK 1027	$-801.05	$0.00
01/08/2024	PAYMENT	WELTON, JEFFREY D CHECK 1026	$-801.05	$801.05
10/05/2023	PAYMENT	WELTON, JEFFREY D CHECK 1024	$-801.05	$1,602.10
08/22/2023	PAYMENT	WELTON, JEFFREY D CHECK 1875	$-801.32	$2,403.15
07/14/2023	BILL	WELTON, JEFFREY D & ELIZABETH S	$3,204.47	$3,204.47
03/15/2023	PAYMENT	WELTON, JEFFREY D CHECK 1850	$-777.78	$0.00
01/06/2023	PAYMENT	WELTON, JEFFREY D CHECK 1836	$-777.78	$777.78
10/06/2022	PAYMENT	WELTON, JEFFREY D CHECK 1821	$-777.78	$1,555.56
08/16/2022	PAYMENT	WELTON, JEFFREY D CHECK 1813	$-777.79	$2,333.34
07/19/2022	BILL	WELTON, JEFFREY D & ELIZABETH	$3,111.13	$3,111.13
03/09/2022	PAYMENT	WELTON, JEFFREY D CHECK	$-755.12	$0.00
01/06/2022	PAYMENT	WELTON, JEFFREY D CHECK	$-755.12	$755.12
10/08/2021	PAYMENT	WELTON, JEFFREY D CHECK	$-755.12	$1,510.24
08/17/2021	PAYMENT	WELTON, JEFFREY D CHECK	$-755.14	$2,265.36
07/14/2021	BILL	WELTON, JEFFREY D & ELIZABETH	$3,020.50	$3,020.50
03/09/2021	PAYMENT	WELTON, JEFFREY CHECK	$-733.13	$0.00
01/04/2021	PAYMENT	WELTON, JEFFREY D CHECK	$-733.13	$733.13
10/05/2020	PAYMENT	WELTON, JEFFREY D CHECK	$-733.13	$1,466.26
08/21/2020	PAYMENT	WELTON, JEFFREY D CHECK	$-733.13	$2,199.39
07/13/2020	BILL	WELTON, JEFFREY D & ELIZABETH	$2,932.52	$2,932.52
03/05/2020	PAYMENT	WELTON, JEFFREY D CHECK	$-711.77	$0.00
01/09/2020	PAYMENT	WELTON, JEFFREY D CHECK	$-711.77	$711.77
10/09/2019	PAYMENT	WELTON, JEFFREY D CHECK	$-711.77	$1,423.54
08/21/2019	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-711.79	$2,135.31
07/15/2019	BILL	WELTON, JEFFREY D & ELIZABETH	$2,847.10	$2,847.10
03/08/2019	PAYMENT	WELTON, JEFFREY D CHECK	$-691.04	$0.00
01/15/2019	PAYMENT	WELTON, JEFFREY D CHECK	$-691.04	$691.04
10/10/2018	PAYMENT	WELTON, JEFFREY D CHECK	$-691.04	$1,382.08
08/23/2018	PAYMENT	WELTON, JEFFREY D CHECK	$-691.06	$2,073.12
07/12/2018	BILL	WELTON, JEFFREY D & ELIZABETH	$2,764.18	$2,764.18
03/06/2018	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-670.91	$0.00
01/11/2018	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-670.91	$670.91
10/02/2017	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-670.91	$1,341.82
08/24/2017	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-670.94	$2,012.73
07/14/2017	BILL	WELTON, JEFFREY D & ELIZABETH	$2,683.67	$2,683.67
03/10/2017	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-653.91	$0.00
01/05/2017	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-653.91	$653.91
10/05/2016	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-653.91	$1,307.82
08/22/2016	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-653.92	$1,961.73
07/12/2016	BILL	WELTON, JEFFREY D & ELIZABETH	$2,615.65	$2,615.65
03/11/2016	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-652.61	$0.00
01/12/2016	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-652.61	$652.61
10/07/2015	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-652.61	$1,305.22
09/02/2015	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-678.71	$1,957.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.10	$2,636.54
07/14/2015	BILL	WELTON, JEFFREY D & ELIZABETH	$2,610.44	$2,610.44
03/03/2015	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-633.60	$0.00
01/06/2015	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-633.60	$633.60
10/09/2014	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-633.60	$1,267.20
08/18/2014	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-633.61	$1,900.80
07/17/2014	BILL	WELTON, JEFFREY D & ELIZABETH	$2,534.41	$2,534.41
03/06/2014	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-615.13	$0.00
01/06/2014	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-615.13	$615.13
10/07/2013	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-615.13	$1,230.26
08/19/2013	PAYMENT	WELTON, JEFFREY D & ELIZABETH CHECK	$-615.14	$1,845.39
07/16/2013	BILL	WELTON, JEFFREY D & ELIZABETH	$2,460.53	$2,460.53
03/04/2013	PAYMENT	WELTON, JEFFREY D CHECK	$-597.23	$0.00
01/07/2013	PAYMENT	WELTON, JEFFREY D CHECK	$-597.23	$597.23
10/01/2012	PAYMENT	WELTON, JEFFREY D CHECK	$-597.23	$1,194.46
08/20/2012	PAYMENT	WELTON, JEFFREY D CHECK	$-597.23	$1,791.69
07/13/2012	BILL	WELTON, JEFFREY D	$2,388.92	$2,388.92
08/16/2011	PAYMENT	WELTON, JEFFREY D CHECK	$-2,319.29	$0.00
07/15/2011	BILL	WELTON, JEFFREY D	$2,319.29	$2,319.29
08/17/2010	PAYMENT	WELTON, JEFFREY D CHECK	$-2,251.77	$0.00
07/14/2010	BILL	WELTON, JEFFREY D	$2,251.77	$2,251.77
08/17/2009	PAYMENT	WELTON, JEFFREY D CHECK	$-2,186.19	$0.00
07/13/2009	BILL	WELTON, JEFFREY D	$2,186.19	$2,186.19
08/19/2008	PAYMENT	WELTON, JEFFREY D CHECK	$-2,122.51	$0.00
07/18/2008	BILL	WELTON, JEFFREY D	$2,122.51	$2,122.51
03/03/2008	PAYMENT	WELTON, JEFFREY D &	$-515.20	$0.00
01/03/2008	PAYMENT	WELTON, JEFFREY D &	$-515.17	$515.20
10/02/2007	PAYMENT	WELTON, JEFFREY D &	$-515.17	$1,030.37
08/20/2007	PAYMENT	WELTON, JEFFREY D &	$-515.17	$1,545.54
07/01/2007	BILL	WELTON, JEFFREY D & RENEE R	$2,060.71	$2,060.71
03/02/2007	PAYMENT	WELTON, JEFFREY D &	$-500.19	$0.00
01/02/2007	PAYMENT	WELTON, JEFFREY D &	$-500.16	$500.19
10/03/2006	PAYMENT	WELTON, JEFFREY D &	$-500.16	$1,000.35
08/18/2006	PAYMENT	WELTON, JEFFREY D &	$-500.16	$1,500.51
07/01/2006	BILL	WELTON, JEFFREY D & RENEE R	$2,000.67	$2,000.67
03/06/2006	PAYMENT	WELTON, JEFFREY D &	$-485.60	$0.00
01/03/2006	PAYMENT	WELTON, JEFFREY D &	$-485.60	$485.60
10/03/2005	PAYMENT	WELTON, JEFFREY D &	$-485.60	$971.20
08/12/2005	PAYMENT	WELTON, JEFFREY D &	$-485.60	$1,456.80
07/01/2005	BILL	WELTON, JEFFREY D & RENEE R	$1,942.40	$1,942.40
03/07/2005	PAYMENT	WELTON, JEFFREY D &	$-490.67	$0.00
01/05/2005	PAYMENT	WELTON, JEFFREY D &	$-490.66	$490.67
10/04/2004	PAYMENT	WELTON, JEFFREY D &	$-490.66	$981.33
08/16/2004	PAYMENT	WELTON, JEFFREY D &	$-490.66	$1,471.99
07/01/2004	BILL	WELTON, JEFFREY D & RENEE R	$1,962.65	$1,962.65
02/24/2004	PAYMENT	WELTON, JEFFREY D &	$-279.81	$0.00
01/02/2004	PAYMENT	WELTON, JEFFREY D &	$-279.81	$279.81
10/02/2003	PAYMENT	WELTON, JEFFREY D &	$-279.81	$559.62
08/07/2003	PAYMENT	WELTON, JEFFREY D &	$-279.81	$839.43
07/01/2003	BILL	WELTON, JEFFREY D & RENEE R	$1,119.24	$1,119.24
02/24/2003	PAYMENT	WELTON, JEFFREY D &	$-283.97	$0.00
01/07/2003	PAYMENT	WELTON, JEFFREY D &	$-283.97	$283.97
10/03/2002	PAYMENT	WELTON, JEFFREY D &	$-283.97	$567.94
07/31/2002	PAYMENT	WELTON, JEFFREY D &	$-283.97	$851.91
07/01/2002	BILL	WELTON, JEFFREY D & RENEE R	$1,135.88	$1,135.88
02/26/2002	PAYMENT	WELTON, JEFFREY D &	$-274.72	$0.00
12/27/2001	PAYMENT	WELTON, JEFFREY D &	$-274.69	$274.72
09/27/2001	PAYMENT	WELTON, JEFFREY D &	$-274.69	$549.41
08/01/2001	PAYMENT	WELTON, JEFFREY D &	$-274.69	$824.10
07/01/2001	BILL	WELTON, JEFFREY D & RENEE R	$1,098.79	$1,098.79
03/22/2001	PAYMENT	JEFF WELTON	$-545.09	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.47	$545.09
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.19	$519.62
09/28/2000	PAYMENT	WELTON, RICHARD D &	$-254.70	$509.43
08/14/2000	PAYMENT	WELTON, RICHARD D &	$-254.70	$764.13
07/01/2000	BILL	WELTON, RICHARD D & JUDITH A	$1,018.83	$1,018.83
02/28/2000	PAYMENT	WELTON, RICHARD D &	$-253.45	$0.00
12/29/1999	PAYMENT	WELTON, RICHARD D &	$-253.44	$253.45
10/05/1999	PAYMENT	WELTON, RICHARD D &	$-253.44	$506.89
08/12/1999	PAYMENT	WELTON, RICHARD D &	$-253.44	$760.33
07/01/1999	BILL	WELTON, RICHARD D & JUDITH A	$1,013.77	$1,013.77
03/03/1999	PAYMENT	WELTON, RICHARD D &	$-255.24	$0.00
01/06/1999	PAYMENT	WELTON, RICHARD D &	$-255.22	$255.24
09/30/1998	PAYMENT	WELTON, RICHARD D &	$-255.22	$510.46
08/18/1998	PAYMENT	WELTON, RICHARD D &	$-255.22	$765.68
07/01/1998	BILL	WELTON, RICHARD D & JUDITH A	$1,020.90	$1,020.90
10/07/1997	PAYMENT	WELTON, RICHARD D &	$-811.99	$0.00
10/01/1997	PAYMENT	WELTON, RICHARD D &	$-405.99	$811.99
08/04/1997	PAYMENT	WELTON, RICHARD D &	$-405.99	$1,217.98
07/01/1997	BILL	WELTON, RICHARD D & JUDITH A	$1,623.97	$1,623.97
02/28/1997	PAYMENT	WELTON, RICHARD D &	$-389.02	$0.00
01/06/1997	PAYMENT	WELTON, RICHARD D &	$-389.02	$389.02
10/08/1996	PAYMENT	WELTON, RICHARD D &	$-389.02	$778.04
08/20/1996	PAYMENT	WELTON, RICHARD D &	$-389.02	$1,167.06
07/01/1996	BILL	WELTON, RICHARD D & JUDITH A	$1,556.08	$1,556.08
03/04/1996	PAYMENT		$-384.21	$0.00
01/03/1996	PAYMENT		$-384.20	$384.21
10/03/1995	PAYMENT		$-384.20	$768.41
08/23/1995	PAYMENT		$-384.20	$1,152.61
07/01/1995	BILL	WELTON, RICHARD D & JUDITH A	$1,536.81	$1,536.81
03/07/1995	PAYMENT		$-382.46	$0.00
01/04/1995	PAYMENT		$-382.43	$382.46
10/03/1994	PAYMENT		$-382.43	$764.89
08/17/1994	PAYMENT		$-382.43	$1,147.32
07/01/1994	BILL	WELTON, RICHARD D & JUDITH A	$1,529.75	$1,529.75
03/08/1994	PAYMENT		$-355.67	$0.00
12/29/1993	PAYMENT		$-355.64	$355.67
10/11/1993	PAYMENT		$-355.64	$711.31
08/16/1993	PAYMENT		$-355.64	$1,066.95
07/01/1993	BILL	WELTON, RICHARD D & JUDITH A	$1,422.59	$1,422.59
03/03/1993	PAYMENT		$-355.65	$0.00
01/06/1993	PAYMENT		$-355.65	$355.65
10/13/1992	PAYMENT		$-355.65	$711.30
08/18/1992	PAYMENT		$-355.65	$1,066.95
07/01/1992	BILL	JONES, CHARLES D & A C	$1,422.60	$1,422.60
02/25/1992	PAYMENT		$-317.47	$0.00
01/07/1992	PAYMENT		$-317.45	$317.47
10/11/1991	PAYMENT		$-317.45	$634.92
08/22/1991	PAYMENT		$-317.45	$952.37
07/01/1991	BILL	JONES, CHARLES D & A C	$1,269.82	$1,269.82
03/04/1991	PAYMENT		$-312.05	$0.00
01/10/1991	PAYMENT		$-312.04	$312.05
09/24/1990	PAYMENT		$-312.04	$624.09
08/08/1990	PAYMENT		$-312.04	$936.13
07/01/1990	BILL	JONES, CHARLES D & A C	$1,248.17	$1,248.17
03/07/1990	PAYMENT		$-297.50	$0.00
01/05/1990	PAYMENT		$-297.49	$297.50
10/02/1989	PAYMENT		$-297.49	$594.99
08/21/1989	PAYMENT		$-297.49	$892.48
07/01/1989	BILL	JONES, CHARLES D & A C	$1,189.97	$1,189.97
03/07/1989	PAYMENT		$-186.59	$0.00
01/03/1989	PAYMENT		$-186.59	$186.59
09/20/1988	PAYMENT		$-186.59	$373.18
08/08/1988	PAYMENT		$-186.59	$559.77
07/01/1988	BILL	JONES, CHARLES D & A C	$746.36	$746.36
03/14/1988	PAYMENT		$-182.79	$0.00
01/05/1988	PAYMENT		$-182.76	$182.79
10/06/1987	PAYMENT		$-182.76	$365.55
08/21/1987	PAYMENT		$-182.76	$548.31
07/01/1987	BILL	JONES, CHARLES D & A C	$731.07	$731.07
03/02/1987	PAYMENT		$-108.29	$0.00
09/25/1986	PAYMENT		$-216.58	$108.29
07/25/1986	PAYMENT		$-108.29	$324.87
07/01/1986	BILL	JONES,CHARLES D & A C	$433.16	$433.16