Tax Account 1419-26-410-001
Owners
ROSSAN FAMILY TRUST 2008
PO BOX 1033
GENOA, NV 89411
ROSSAN, STEPHANE S & GINA TTEE
ROSSAN, STEPHANE S TTEE
ROSSAN, GINA M TTEE
Account Summary
| Account ID | 1419-26-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2864 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $2,935.98 |
| Currently Due | $1,467.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,872.21 |
| Total | $5,872.21 |
| Paid | $2,936.23 |
| Balance | $2,935.98 |
| Due | $1,467.99 |
| 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 | $5,701.17 | $0.00 | $5,701.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,535.11 | $0.00 | $5,535.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,373.88 | $0.00 | $5,373.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,217.36 | $0.00 | $5,217.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,065.40 | $0.00 | $5,065.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,917.86 | $0.00 | $4,917.86 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,774.62 | $0.00 | $4,774.62 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,653.62 | $0.00 | $4,653.62 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,644.34 | $0.00 | $4,644.34 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,509.07 | $0.00 | $4,509.07 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4070.87 | 4070.87 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3942.33 | 3942.33 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3911.77 | 3911.77 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3761.28 | 3761.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,467.99 | $2,935.98 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,468.24 | $4,403.97 |
| 07/15/2024 | BILL | ROSSAN FAMILY TRUST 2008 | $5,872.21 | $5,872.21 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,425.23 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,425.23 | $1,425.23 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,425.23 | $2,850.46 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,425.48 | $4,275.69 |
| 07/14/2023 | BILL | ROSSAN FAMILY TRUST 2008 | $5,701.17 | $5,701.17 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,383.77 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,383.77 | $1,383.77 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,383.77 | $2,767.54 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,383.80 | $4,151.31 |
| 07/19/2022 | BILL | ROSSAN, STEPHANE S & GINA TTEE | $5,535.11 | $5,535.11 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,343.47 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,343.47 | $1,343.47 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,343.47 | $2,686.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,343.47 | $4,030.41 |
| 07/14/2021 | BILL | ROSSAN, STEPHANE S & GINA TTEE | $5,373.88 | $5,373.88 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,304.34 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,304.34 | $1,304.34 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,304.34 | $2,608.68 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,304.34 | $3,913.02 |
| 07/13/2020 | BILL | ROSSAN, STEPHANE S & GINA TTEE | $5,217.36 | $5,217.36 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.35 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.35 | $1,266.35 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.35 | $2,532.70 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,266.35 | $3,799.05 |
| 07/15/2019 | BILL | ROSSAN, STEPHANE S & GINA TTEE | $5,065.40 | $5,065.40 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,229.46 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,229.46 | $1,229.46 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,229.46 | $2,458.92 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,229.48 | $3,688.38 |
| 07/12/2018 | BILL | ROSSAN, STEPHANE S & GINA TTEE | $4,917.86 | $4,917.86 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,193.64 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,193.64 | $1,193.64 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,193.64 | $2,387.28 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,193.70 | $3,580.92 |
| 07/14/2017 | BILL | ROSSAN, STEPHANE S & GINA TTEE | $4,774.62 | $4,774.62 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,163.40 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,163.40 | $1,163.40 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,163.40 | $2,326.80 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,163.42 | $3,490.20 |
| 07/12/2016 | BILL | JENS, BRADY & TAMMY L | $4,653.62 | $4,653.62 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,161.08 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,161.08 | $1,161.08 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,161.08 | $2,322.16 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,161.10 | $3,483.24 |
| 07/14/2015 | BILL | JENS, BRADY & TAMMY L | $4,644.34 | $4,644.34 |
| 03/16/2015 | PAYMENT | MT SVC CENTER CHECK | $-1,127.26 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,127.26 | $1,127.26 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,127.26 | $2,254.52 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,127.29 | $3,381.78 |
| 07/17/2014 | BILL | JENS, BRADY & TAMMY L | $4,509.07 | $4,509.07 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,132.56 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,132.56 | $1,132.56 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,132.56 | $2,265.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,132.57 | $3,397.68 |
| 07/16/2013 | BILL | JENS, BRADY & TAMMY L | $4,530.25 | $4,530.25 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,131.78 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,131.78 | $1,131.78 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,131.78 | $2,263.56 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,131.81 | $3,395.34 |
| 07/13/2012 | BILL | JENS, BRADY & TAMMY L | $4,527.15 | $4,527.15 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,153.61 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,153.61 | $1,153.61 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,153.61 | $2,307.22 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,153.65 | $3,460.83 |
| 07/15/2011 | BILL | JENS, BRADY & TAMMY L | $4,614.48 | $4,614.48 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,160.13 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,160.13 | $1,160.13 |
| 10/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-1,160.13 | $2,320.26 |
| 08/12/2010 | PAYMENT | AMTRUST BANK CHECK | $-1,160.19 | $3,480.39 |
| 07/14/2010 | BILL | JENS, BRADY & TAMMY L | $4,640.58 | $4,640.58 |
| 03/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-1,234.18 | $0.00 |
| 01/04/2010 | PAYMENT | AMTRUST BANK CHECK | $-1,234.18 | $1,234.18 |
| 10/01/2009 | PAYMENT | AMTRUST BANK CHECK | $-1,234.18 | $2,468.36 |
| 08/13/2009 | PAYMENT | AMTRUST BANK CHECK | $-1,234.18 | $3,702.54 |
| 07/13/2009 | BILL | JENS, BRADY & TAMMY L | $4,936.72 | $4,936.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,621.15 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,621.15 | $1,621.15 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,621.15 | $3,242.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,621.18 | $4,863.45 |
| 07/18/2008 | BILL | JENS, BRADY & TAMMY L | $6,484.63 | $6,484.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,501.09 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,501.07 | $1,501.09 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,501.07 | $3,002.16 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,501.07 | $4,503.23 |
| 07/01/2007 | BILL | TRAN, ALEXANDER L & CHRISTINE | $6,004.30 | $6,004.30 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,389.89 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,389.88 | $1,389.89 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,389.88 | $2,779.77 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,389.88 | $4,169.65 |
| 07/01/2006 | BILL | TRAN, ALEXANDER L & CHRISTINE | $5,559.53 | $5,559.53 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |