Tax Account 1419-04-002-045

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Owners

MORALES LIVING TRUST 2016
153 WALTON TOLL RD
CARSON CITY, NV 89705

MORALES, COLIN TTEE

Account Summary

Account ID	1419-04-002-045
Account Type	Real Estate
Location	141 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$4,269.50
Currently Due	$2,134.75

Account ID

1419-04-002-045

Account Type

Real Estate

Location

141 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,269.50

Currently Due

$2,134.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,539.27
Total	$8,539.27
Paid	$4,269.77
Balance	$4,269.50
Due	$2,134.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,539.27

Total

$8,539.27

Paid

$4,269.77

Balance

$4,269.50

Due

$2,134.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,135.02	$0.00	$0.00	$2,135.02	$2,135.02	$0.00
2	10/06/2025	10/17/2025	Paid	$2,134.75	$0.00	$0.00	$2,134.75	$2,134.75	$0.00
3	01/05/2026	01/16/2026	Due	$2,134.75	$0.00	$0.00	$2,134.75	$0.00	$2,134.75
4	03/02/2026	03/13/2026	Due	$2,134.75	$0.00	$0.00	$2,134.75	$0.00	$4,269.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,050.91	$80.51	$0.00	$8,131.42	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,455.06	$74.55	$0.00	$7,529.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,903.08	$138.06	$0.00	$7,041.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,392.02	$127.84	$0.00	$6,519.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,180.64	$0.00	$0.00	$6,180.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,965.91	$0.00	$0.00	$5,965.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,891.43	$0.00	$0.00	$5,891.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,147.33	$61.47	$0.00	$6,208.80	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 341612406	$-2,134.75	$4,269.50
08/05/2025	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 339187273	$-2,135.02	$6,404.25
07/16/2025	BILL	MORALES LIVING TRUST 2016	$8,539.27	$8,539.27
03/24/2025	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 333203305	$-2,093.16	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.51	$2,093.16
01/10/2025	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 330054794	$-2,012.65	$2,012.65
10/02/2024	PAYMENT	COLIN MORALES GOVACH ACH - 326365755	$-2,012.65	$4,025.30
08/23/2024	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 324831232	$-2,012.96	$6,037.95
07/15/2024	BILL	MORALES LIVING TRUST 2016	$8,050.91	$8,050.91
03/06/2024	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 317749392	$-1,863.70	$0.00
01/02/2024	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 314891823	$-1,863.70	$1,863.70
10/18/2023	PAYMENT	COLIN MORALES GOVACH ACH - 312067964	$-1,938.25	$3,727.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.55	$5,665.65
08/02/2023	PAYMENT	COLIN MORALES GOVACH ACH - 308827540	$-1,863.96	$5,591.10
07/14/2023	BILL	MORALES LIVING TRUST 2016	$7,455.06	$7,455.06
03/20/2023	PAYMENT	COLIN TTEE MORALES GOVACH ACH - 302532255	$-3,520.55	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.03	$3,520.55
11/14/2022	PAYMENT	COLIN TTEE MORALES GOVACH ACH - 297409860	$-1,794.79	$3,451.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.03	$5,246.31
08/15/2022	PAYMENT	COLIN MORALES GOVACH ACH - 293760331	$-1,725.80	$5,177.28
07/19/2022	BILL	MORALES, COLIN TTEE	$6,903.08	$6,903.08
03/28/2022	PAYMENT	COLIN MORALES CREDIT: D	$-1,661.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.92	$1,661.91
11/15/2021	PAYMENT	COLIN MORALES CREDIT: D	$-3,259.90	$1,597.99
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.92	$4,857.89
08/30/2021	PAYMENT	SIGNATURE TITLE CHECK	$-1,598.05	$4,793.97
07/14/2021	BILL	MCKENZIE, WILLIAM C & RONDA	$6,392.02	$6,392.02
01/02/2021	PAYMENT	MCKENZIE, RONDA CREDIT: D	$-3,090.30	$0.00
10/06/2020	PAYMENT	MCKENZIE, RONDA CREDIT: D	$-1,545.15	$3,090.30
08/20/2020	PAYMENT	MCKENZIE, RONDA CREDIT: D	$-1,545.19	$4,635.45
07/13/2020	BILL	MCKENZIE, WILLIAM C & RONDA	$6,180.64	$6,180.64
12/31/2019	PAYMENT	MCKENZIE, RONDA CREDIT: D	$-2,982.94	$0.00
10/02/2019	PAYMENT	MCKENZIE, WILLIAM C & RONDA CHECK	$-1,491.47	$2,982.94
08/19/2019	PAYMENT	MCKENZIE, WILLIAM C & RONDA CHECK	$-1,491.50	$4,474.41
07/15/2019	BILL	MCKENZIE, WILLIAM C & RONDA	$5,965.91	$5,965.91
12/24/2018	PAYMENT	MCKENZIE, WILLIAM C & RONDA CHECK	$-2,945.70	$0.00
08/21/2018	PAYMENT	MCKENZIE, RONDA CHECK	$-2,945.73	$2,945.70
07/12/2018	BILL	MCKENZIE, WILLIAM C & RONDA	$5,891.43	$5,891.43
03/05/2018	PAYMENT	MCKENZIE, WILLIAM C & RHONDA CHECK	$-1,536.83	$0.00
01/18/2018	PAYMENT	MCKENZIE, WILLIAM C & RHONDA CHECK	$-1,598.30	$1,536.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.47	$3,135.13
07/27/2017	PAYMENT	MCKENZIE, WILLIAM C & RHONDA CHECK	$-3,073.67	$3,073.66
07/14/2017	BILL	MCKENZIE, WILLIAM C & RHONDA	$6,147.33	$6,147.33