Tax Account 1419-26-610-033
Owners
ANDERSON-WELCH LIVING TRUST
PO BOX 4
GENOA, NV 89411
WELCH, DENNIS D & ANDERSON, C M
WELCH, DENNIS D TTEE
ANDERSON, CYNTHIA M TTEE
Account Summary
| Account ID | 1419-26-610-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2914 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,777.03 |
| Total | $7,777.03 |
| Paid | $7,777.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,550.51 | $0.00 | $7,550.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,330.60 | $0.00 | $7,330.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,117.09 | $0.00 | $7,117.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,909.79 | $0.00 | $6,909.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,708.54 | $0.00 | $6,708.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,513.14 | $0.00 | $6,513.14 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $6,250.60 | $0.00 | $6,250.60 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $6,092.21 | $0.00 | $6,092.21 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $6,019.41 | $0.00 | $6,019.41 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,832.76 | $0.00 | $5,832.76 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 5329.31 | 5329.31 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 5161.03 | 5161.03 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 5069.92 | 5069.92 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4865.42 | 4865.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | WELCH, D CHECK 59411749 | $-7,777.03 | $0.00 |
| 07/15/2024 | BILL | ANDERSON-WELCH LIVING TRUST | $7,777.03 | $7,777.03 |
| 08/23/2023 | PAYMENT | WELCH, DENNIS CHECK 86366978 | $-7,550.51 | $0.00 |
| 07/14/2023 | BILL | ANDERSON-WELCH LIVING TRUST | $7,550.51 | $7,550.51 |
| 08/14/2022 | PAYMENT | WELCH, DENNIS D CHECK 0011133995 | $-7,330.60 | $0.00 |
| 07/19/2022 | BILL | WELCH, DENNIS D & ANDERSON, C | $7,330.60 | $7,330.60 |
| 08/18/2021 | PAYMENT | WELCH, DENNIS D CHECK | $-7,117.09 | $0.00 |
| 07/14/2021 | BILL | WELCH, DENNIS D & ANDERSON, C | $7,117.09 | $7,117.09 |
| 08/20/2020 | PAYMENT | WELCH, DENNIS D CHECK | $-6,909.79 | $0.00 |
| 07/13/2020 | BILL | WELCH, DENNIS D & ANDERSON, C | $6,909.79 | $6,909.79 |
| 08/21/2019 | PAYMENT | WELCH, DENNIS D CHECK | $-6,708.54 | $0.00 |
| 07/15/2019 | BILL | WELCH, DENNIS D & ANDERSON, C | $6,708.54 | $6,708.54 |
| 10/05/2018 | PAYMENT | DENNIS D WELCH CHECK | $-4,884.84 | $0.00 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,628.30 | $4,884.84 |
| 07/12/2018 | BILL | WELCH, DENNIS D & ANDERSON, C | $6,513.14 | $6,513.14 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,562.64 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,562.64 | $1,562.64 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,562.64 | $3,125.28 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,562.68 | $4,687.92 |
| 07/14/2017 | BILL | WELCH, DENNIS D & ANDERSON, C | $6,250.60 | $6,250.60 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,523.04 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,523.04 | $1,523.04 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,523.04 | $3,046.08 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,523.09 | $4,569.12 |
| 07/12/2016 | BILL | WELCH, DENNIS D & ANDERSON, C | $6,092.21 | $6,092.21 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,504.85 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,504.85 | $1,504.85 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,504.85 | $3,009.70 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,504.86 | $4,514.55 |
| 07/14/2015 | BILL | WELCH, DENNIS D & ANDERSON, C | $6,019.41 | $6,019.41 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,458.18 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,458.18 | $1,458.18 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,458.18 | $2,916.36 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,458.22 | $4,374.54 |
| 07/17/2014 | BILL | WELCH, DENNIS D & ANDERSON, C | $5,832.76 | $5,832.76 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,535.27 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,535.27 | $1,535.27 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,535.27 | $3,070.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,535.29 | $4,605.81 |
| 07/16/2013 | BILL | WELCH, DENNIS D & ANDERSON, C | $6,141.10 | $6,141.10 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,355.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,355.49 | $1,355.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,355.49 | $2,710.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,355.52 | $4,066.47 |
| 07/13/2012 | BILL | WELCH, DENNIS D & ANDERSON, C | $5,421.99 | $5,421.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,322.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,322.85 | $1,322.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,322.85 | $2,645.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,322.86 | $3,968.55 |
| 07/15/2011 | BILL | WELCH, DENNIS D & ANDERSON, C | $5,291.41 | $5,291.41 |
| 02/01/2011 | PAYMENT | NO NEV TITLE CHECK | $-216.19 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.19 | $216.19 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.19 | $432.38 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $864.79 | $864.79 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $303.38 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $606.76 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.42 | $910.14 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,213.56 | $1,213.56 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $474.13 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $948.26 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.15 | $1,422.39 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $1,896.54 | $1,896.54 |