Tax Account 1419-26-410-002

Print Page · · Payments Cart · New Search

Owners

MALONE, RAYMER E & LAUREN K
PO BOX 1391
GENOA, NV 89411

MALONE, RAYMER ELWOOD

MALONE, LAUREN KATHERINE

Account Summary

Account ID	1419-26-410-002
Account Type	Real Estate
Location	2862 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,229.60
Currently Due	$1,614.80

Account ID

1419-26-410-002

Account Type

Real Estate

Location

2862 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,229.60

Currently Due

$1,614.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,459.42
Total	$6,459.42
Paid	$3,229.82
Balance	$3,229.60
Due	$1,614.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,459.42

Total

$6,459.42

Paid

$3,229.82

Balance

$3,229.60

Due

$1,614.80

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,615.02	$0.00	$1,615.02	$1,615.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,614.80	$0.00	$1,614.80	$1,614.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,614.80	$0.00	$1,614.80	$0.00	$1,614.80
4	03/03/2025	03/13/2025	Due	$1,614.80	$0.00	$1,614.80	$0.00	$3,229.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,331.60	$0.00	$6,331.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,088.62	$0.00	$6,088.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,916.56	$0.00	$5,916.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,716.90	$0.00	$5,716.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,518.23	$0.00	$5,518.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,265.50	$0.00	$5,265.50	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,053.27	$0.00	$5,053.27	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,925.22	$0.00	$4,925.22	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,915.39	$0.00	$4,915.39	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,762.97	$0.00	$4,762.97	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	60.33	60.33	.00	.00
2021-2022	S37	Delinquent Pers Prop	5.29	5.29	.00	.00
2017-2018	S05	Redevelopment 1	4308.46	4308.46	.00	.00
2016-2017	S05	Redevelopment 1	4172.40	4172.40	.00	.00
2015-2016	S05	Redevelopment	4140.07	4140.07	.00	.00
2014-2015	S05	Redevelopment	3973.06	3973.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,614.80	$3,229.60
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,615.02	$4,844.40
07/15/2024	BILL	MALONE, RAYMER E & LAUREN K	$6,459.42	$6,459.42
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,582.84	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,582.84	$1,582.84
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,582.84	$3,165.68
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,583.08	$4,748.52
07/14/2023	BILL	MALONE, RAYMER E & LAUREN K	$6,331.60	$6,331.60
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,522.15	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,522.15	$1,522.15
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,522.15	$3,044.30
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,522.17	$4,566.45
07/19/2022	BILL	MALONE, RAYMER E & LAUREN K	$6,088.62	$6,088.62
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,479.13	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,479.13	$1,479.13
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,479.13	$2,958.26
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,479.17	$4,437.39
07/14/2021	BILL	MALONE, RAYMER E & LAUREN K	$5,916.56	$5,916.56
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,429.22	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,429.22	$1,429.22
08/26/2020	PAYMENT	STEWART TITLE COMPANY CHECK	$-1,429.22	$2,858.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,429.24	$4,287.66
07/13/2020	BILL	CARTUS FINANCIAL CORPORATION	$5,716.90	$5,716.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,379.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,379.55	$1,379.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,379.55	$2,759.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,379.58	$4,138.65
07/15/2019	BILL	GRIFFITHS, KYLE & JENNIFER TTE	$5,518.23	$5,518.23
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,316.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,316.37	$1,316.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,316.37	$2,632.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,316.39	$3,949.11
07/12/2018	BILL	GRIFFITHS, KYLE & JENNIFER TTE	$5,265.50	$5,265.50
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,263.31	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,263.31	$1,263.31
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,263.31	$2,526.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,263.34	$3,789.93
07/14/2017	BILL	GRIFFITHS, KYLE E & JENNIFER L	$5,053.27	$5,053.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,231.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,231.30	$1,231.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,231.30	$2,462.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,231.32	$3,693.90
07/12/2016	BILL	GRIFFITHS, KYLE E & JENNIFER L	$4,925.22	$4,925.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,228.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,228.84	$1,228.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,228.84	$2,457.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,228.87	$3,686.52
07/14/2015	BILL	GRIFFITHS, KYLE E & JENNIFER L	$4,915.39	$4,915.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,190.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,190.73	$1,190.73
08/21/2014	PAYMENT	CAPITAL TITLE CO CHECK	$-1,190.73	$2,381.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,190.78	$3,572.19
07/17/2014	BILL	CAREY, ERNEST J & LAURIE A	$4,762.97	$4,762.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,191.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,191.56	$1,191.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,191.56	$2,383.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,191.56	$3,574.68
07/16/2013	BILL	CAREY, ERNEST J & LAURIE A	$4,766.24	$4,766.24
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,189.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,189.19	$1,189.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,189.19	$2,378.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,189.20	$3,567.57
07/13/2012	BILL	CAREY, ERNEST J & LAURIE A	$4,756.77	$4,756.77
02/07/2012	PAYMENT	CAPITAL TITLE CO CHECK	$-1,210.68	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,210.68	$1,210.68
10/12/2011	PAYMENT	CITIMORTGAGE CHECK	$-1,210.68	$2,421.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,210.72	$3,632.04
07/15/2011	BILL	ROBERTSON, DAVID & SUMMER	$4,842.76	$4,842.76
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,209.23	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,209.23	$1,209.23
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,209.23	$2,418.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,209.28	$3,627.69
07/14/2010	BILL	ROBERTSON, DAVID & SUMMER	$4,836.97	$4,836.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,315.35	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,315.35	$1,315.35
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,315.35	$2,630.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,315.38	$3,946.05
07/13/2009	BILL	ROBERTSON, DAVID & SUMMER	$5,261.43	$5,261.43
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,596.15	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,596.15	$1,596.15
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,596.15	$3,192.30
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,596.16	$4,788.45
07/18/2008	BILL	ROBERTSON, DAVID & SUMMER	$6,384.61	$6,384.61
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,549.67	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,549.67	$1,549.67
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,549.67	$3,099.34
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,549.67	$4,649.01
07/01/2007	BILL	ROBERTSON, DAVID & SUMMER	$6,198.68	$6,198.68
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,504.53	$0.00
12/05/2006	PAYMENT	22	$-1,504.53	$1,504.53
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,504.53	$3,009.06
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,504.53	$4,513.59
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,018.12	$6,018.12
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