Tax Account 1419-26-311-056

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Owners

WALZAK, CLIFFORD
PO BOX 1490
GENOA, NV 89411

Account Summary

Account ID	1419-26-311-056
Account Type	Real Estate
Location	2888 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$4,224.15
Currently Due	$0.00

Account ID

1419-26-311-056

Account Type

Real Estate

Location

2888 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$4,224.15

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,632.21
Total	$5,632.21
Paid	$1,408.06
Balance	$4,224.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,632.21

Total

$5,632.21

Paid

$1,408.06

Balance

$4,224.15

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,408.06	$0.00	$0.00	$1,408.06	$1,408.06	$0.00
2	10/05/2026	10/15/2026	Due	$1,408.05	$0.00	$0.00	$1,408.05	$0.00	$1,408.05
3	01/04/2027	01/14/2027	Due	$1,408.05	$0.00	$0.00	$1,408.05	$0.00	$2,816.10
4	03/01/2027	03/11/2027	Due	$1,408.05	$0.00	$0.00	$1,408.05	$0.00	$4,224.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,708.20	$199.80	$0.00	$5,908.00	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,698.39	$906.22	$0.00	$6,604.61	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	WALZAK, CLIFFORD CHECK 1779	$-1,408.06	$4,224.15
07/17/2026	BILL	WALZAK, CLIFFORD	$5,632.21	$5,632.21
01/06/2026	PAYMENT	CLIFFORD WALZAK GOVACH ACH - 345320626	$-1,426.97	$0.00
11/24/2025	PAYMENT	CLIFFORD WALZAK GOVACH ACH - 343589280	$-4,481.03	$1,426.97
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$142.71	$5,908.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$57.09	$5,765.29
07/16/2025	BILL	WALZAK, CLIFFORD	$5,708.20	$5,708.20
06/03/2025	PAYMENT	WALZAK, CLIFFORD CHECK 1771	$-6,604.61	$0.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$6,604.61
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$6,564.61
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$6,555.17
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$398.89	$6,553.17
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$256.43	$6,154.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$142.47	$5,897.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.99	$5,755.38
07/15/2024	BILL	WALZAK, CLIFFORD	$5,698.39	$5,698.39
12/28/2023	PAYMENT	FIRST CENTENNIAL CHECK 011142	$-602.60	$0.00
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-301.30	$602.60
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-301.46	$903.90
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69