Tax Account 1419-04-002-046

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Owners

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

MORALES, COLIN TTEE

Account Summary

Account ID	1419-04-002-046
Account Type	Real Estate
Location	153 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$8,925.28
Currently Due	$4,462.64

Account ID

1419-04-002-046

Account Type

Real Estate

Location

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

Balance

$8,925.28

Currently Due

$4,462.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,850.84
Total	$17,850.84
Paid	$8,925.56
Balance	$8,925.28
Due	$4,462.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,850.84

Total

$17,850.84

Paid

$8,925.56

Balance

$8,925.28

Due

$4,462.64

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,462.92	$0.00	$0.00	$4,462.92	$4,462.92	$0.00
2	10/06/2025	10/17/2025	Paid	$4,462.64	$0.00	$0.00	$4,462.64	$4,462.64	$0.00
3	01/05/2026	01/16/2026	Due	$4,462.64	$0.00	$0.00	$4,462.64	$0.00	$4,462.64
4	03/02/2026	03/13/2026	Due	$4,462.64	$0.00	$0.00	$4,462.64	$0.00	$8,925.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17,331.03	$173.31	$0.00	$17,504.34	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$16,826.66	$168.26	$0.00	$16,994.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,336.74	$326.74	$0.00	$16,663.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$15,861.09	$158.61	$0.00	$16,019.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,241.59	$0.00	$0.00	$9,241.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,760.55	$0.00	$0.00	$4,760.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,686.07	$0.00	$0.00	$4,686.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,881.70	$0.00	$0.00	$4,881.70	$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	$-4,462.64	$8,925.28
08/05/2025	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 339187273	$-4,462.92	$13,387.92
07/16/2025	BILL	MORALES LIVING TRUST 2016	$17,850.84	$17,850.84
03/24/2025	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 333203305	$-4,506.00	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$173.31	$4,506.00
01/10/2025	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 330054794	$-4,332.69	$4,332.69
10/02/2024	PAYMENT	COLIN MORALES GOVACH ACH - 326365755	$-4,332.69	$8,665.38
08/23/2024	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 324831121	$-4,332.96	$12,998.07
07/15/2024	BILL	MORALES LIVING TRUST 2016	$17,331.03	$17,331.03
03/06/2024	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 317749241	$-4,206.59	$0.00
01/02/2024	PAYMENT	LIVING TRUST 2016 MORALES GOVACH ACH - 314891646	$-4,206.59	$4,206.59
10/18/2023	PAYMENT	COLIN MORALES GOVACH ACH - 312067964	$-4,374.85	$8,413.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$168.26	$12,788.03
08/02/2023	PAYMENT	COLIN MORALES GOVACH ACH - 308827140	$-4,206.89	$12,619.77
07/14/2023	BILL	MORALES LIVING TRUST 2016	$16,826.66	$16,826.66
03/20/2023	PAYMENT	COLIN TTEE MORALES GOVACH ACH - 302532102	$-8,331.73	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.37	$8,331.73
11/14/2022	PAYMENT	COLIN TTEE MORALES GOVACH ACH - 297409760	$-4,247.55	$8,168.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.37	$12,415.91
08/15/2022	PAYMENT	COLIN MORALES GOVACH ACH - 293760344	$-4,084.20	$12,252.54
07/19/2022	BILL	MORALES, COLIN TTEE	$16,336.74	$16,336.74
03/28/2022	PAYMENT	MORALES, COLIN CREDIT: D	$-4,123.87	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$158.61	$4,123.87
12/03/2021	PAYMENT	MORALES, COLIN CREDIT: D	$-3,965.26	$3,965.26
10/06/2021	PAYMENT	MORALES, COLIN CREDIT: D	$-3,965.26	$7,930.52
08/03/2021	PAYMENT	MORALES, COLIN CREDIT: D	$-3,965.31	$11,895.78
07/14/2021	BILL	MORALES, COLIN TTEE	$15,861.09	$15,861.09
02/23/2021	PAYMENT	COLIN MORALES CREDIT: D	$-2,310.39	$0.00
01/02/2021	PAYMENT	SINATURE TITLE CHECK	$-2,310.39	$2,310.39
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-2,310.39	$4,620.78
08/22/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-2,310.42	$6,931.17
07/13/2020	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$9,241.59	$9,241.59
03/10/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,190.13	$0.00
01/08/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,190.13	$1,190.13
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,190.13	$2,380.26
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,190.16	$3,570.39
07/15/2019	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$4,760.55	$4,760.55
03/07/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,171.51	$0.00
01/08/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,171.51	$1,171.51
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,171.51	$2,343.02
08/20/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,171.54	$3,514.53
07/12/2018	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$4,686.07	$4,686.07
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,220.42	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-1,220.42	$1,220.42
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,220.42	$2,440.84
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,220.44	$3,661.26
07/14/2017	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$4,881.70	$4,881.70