Tax Account 1419-26-410-003
Owners
SPAETH FAMILY TRUST 2017
PO BOX 132
GENOA, NV 89411
SPAETH, JOHN & DANNELLE TTEE
SPAETH, JOHN TTEE
SPAETH, DANNELLE TTEE
Account Summary
| Account ID | 1419-26-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2860 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,526.68 |
| Total | $5,526.68 |
| Paid | $5,526.68 |
| 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 | $5,365.72 | $0.00 | $5,365.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,209.44 | $0.00 | $5,209.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,057.71 | $0.00 | $5,057.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,910.41 | $49.10 | $4,959.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,767.38 | $0.00 | $4,767.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,628.53 | $0.00 | $4,628.53 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,493.72 | $0.00 | $4,493.72 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,379.83 | $0.00 | $4,379.83 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,371.09 | $0.00 | $4,371.09 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,243.78 | $0.00 | $4,243.78 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3831.39 | 3831.39 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3710.39 | 3710.39 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3681.62 | 3681.62 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3539.98 | 3539.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100187 | $-5,526.68 | $0.00 |
| 07/15/2024 | BILL | SPAETH FAMILY TRUST 2017 | $5,526.68 | $5,526.68 |
| 08/03/2023 | PAYMENT | SPAETH , DANNELLE & JOHN CHECK 2941 | $-5,365.72 | $0.00 |
| 07/14/2023 | BILL | SPAETH FAMILY TRUST 2017 | $5,365.72 | $5,365.72 |
| 08/18/2022 | PAYMENT | SPAETH, JOHN & DANNELLE CHECK 2857 | $-5,209.44 | $0.00 |
| 07/19/2022 | BILL | SPAETH, JOHN & DANNELLE TTEE | $5,209.44 | $5,209.44 |
| 08/08/2021 | PAYMENT | SPAETH, JOHN & DANNELLE CHECK | $-5,057.71 | $0.00 |
| 07/14/2021 | BILL | SPAETH, JOHN & DANNELLE TTEE | $5,057.71 | $5,057.71 |
| 03/24/2021 | PAYMENT | FIRST CENTENNIAL TITLE OF NV CREDIT: D | $-1,276.70 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $49.10 | $1,276.70 |
| 12/23/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,227.60 | $1,227.60 |
| 09/30/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,227.60 | $2,455.20 |
| 08/13/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,227.61 | $3,682.80 |
| 07/13/2020 | BILL | SPAETH, JOHN & DANNELLE TTEE | $4,910.41 | $4,910.41 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,191.84 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,191.84 | $1,191.84 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,191.84 | $2,383.68 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,191.86 | $3,575.52 |
| 07/15/2019 | BILL | SPAETH, JOHN & DANNELLE TTEE | $4,767.38 | $4,767.38 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,157.13 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,157.13 | $1,157.13 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,157.13 | $2,314.26 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,157.14 | $3,471.39 |
| 07/12/2018 | BILL | SPAETH, JOHN & DANNELLE TTEE | $4,628.53 | $4,628.53 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,123.42 | $0.00 |
| 11/07/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,123.42 | $1,123.42 |
| 09/19/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-1,123.42 | $2,246.84 |
| 08/15/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-1,123.46 | $3,370.26 |
| 07/14/2017 | BILL | POKER BROWN LLC | $4,493.72 | $4,493.72 |
| 03/15/2017 | PAYMENT | WELLS FARGO CHECK | $-1,094.95 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,094.95 | $1,094.95 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK | $-1,094.95 | $2,189.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,094.98 | $3,284.85 |
| 07/12/2016 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,379.83 | $4,379.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,092.76 | $0.00 |
| 01/06/2016 | PAYMENT | WELLS FARGO CHECK | $-1,092.76 | $1,092.76 |
| 11/20/2015 | PAYMENT | WELLS FARGO CHECK | $-1,092.76 | $2,185.52 |
| 11/19/2015 | AMENDMENT | 2nd on time waive pen lmt | $-43.71 | $3,278.28 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $43.71 | $3,321.99 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,092.81 | $3,278.28 |
| 07/14/2015 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,371.09 | $4,371.09 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,060.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,060.94 | $1,060.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,060.94 | $2,121.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,060.96 | $3,182.82 |
| 07/17/2014 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,243.78 | $4,243.78 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,071.06 | $0.00 |
| 11/14/2013 | PAYMENT | WELLS FARGO CHECK | $-4,654.57 | $1,071.06 |
| 11/01/2013 | INTEREST | Monthly Interest | $8.95 | $5,725.63 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $107.11 | $5,716.68 |
| 10/01/2013 | INTEREST | Monthly Interest | $8.95 | $5,609.57 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $42.84 | $5,600.62 |
| 09/03/2013 | INTEREST | Monthly Interest | $8.95 | $5,557.78 |
| 08/01/2013 | INTEREST | Monthly Interest | $8.95 | $5,548.83 |
| 07/16/2013 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,284.27 | $5,539.88 |
| 07/01/2013 | INTEREST | Monthly Interest | $8.95 | $1,255.61 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,246.66 |
| 06/03/2013 | INTEREST | Monthly Interest | $107.36 | $1,232.66 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,125.30 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $42.94 | $1,116.55 |
| 11/16/2012 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,073.61 | $1,073.61 |
| 10/04/2012 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,073.61 | $2,147.22 |
| 08/02/2012 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,073.63 | $3,220.83 |
| 07/13/2012 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,294.46 | $4,294.46 |
| 02/21/2012 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,092.14 | $0.00 |
| 01/03/2012 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,092.14 | $1,092.14 |
| 09/28/2011 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,092.14 | $2,184.28 |
| 08/15/2011 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,092.17 | $3,276.42 |
| 07/15/2011 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,368.59 | $4,368.59 |
| 03/17/2011 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-2,250.73 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $44.13 | $2,250.73 |
| 10/26/2010 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,147.43 | $2,206.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.13 | $3,354.03 |
| 08/19/2010 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-1,103.33 | $3,309.90 |
| 07/14/2010 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,413.23 | $4,413.23 |
| 03/11/2010 | PAYMENT | GIORDANO, ALBERT G TRUSTEE CHECK | $-5,159.04 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $214.96 | $5,159.04 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $119.42 | $4,944.08 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $47.77 | $4,824.66 |
| 07/13/2009 | BILL | GIORDANO, ALBERT G TRUSTEE | $4,776.89 | $4,776.89 |
| 04/21/2009 | PAYMENT | GIORDANO, ALBERT G TTEE CHECK | $-1,458.36 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $56.09 | $1,458.36 |
| 02/26/2009 | PAYMENT | GIORDANO, ALBERT G TTEE CHECK | $-4,262.91 | $1,402.27 |
| 02/24/2009 | AMENDMENT | waive 2nd & 3rd pen - tll | $-392.64 | $5,665.18 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $252.41 | $6,057.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $140.23 | $5,805.41 |
| 10/17/2008 | ADJUSTMENT | REV PMT - NSF/BAD CK - TLL | $2,860.64 | $5,665.18 |
| 09/11/2008 | VOID | GIORDANO, ALBERT G TTEE CHECK | $-2,860.64 | $2,804.54 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $56.09 | $5,665.18 |
| 07/18/2008 | BILL | GIORDANO, ALBERT G TTEE | $5,609.09 | $5,609.09 |
| 03/04/2008 | PAYMENT | GIORDANO, ALBERT G T | $-4,274.66 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $136.14 | $4,274.66 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $54.45 | $4,138.52 |
| 08/16/2007 | PAYMENT | GIORDANO, ALBERT G T | $-1,361.35 | $4,084.07 |
| 07/01/2007 | BILL | GIORDANO, ALBERT G TTEE | $5,445.42 | $5,445.42 |
| 04/25/2007 | PAYMENT | GIORDANO, ALBERT G T | $-1,374.66 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $52.87 | $1,374.66 |
| 01/11/2007 | PAYMENT | GIORDANO, ALBERT G T | $-1,321.77 | $1,321.79 |
| 10/06/2006 | PAYMENT | GIORDANO, ALBERT G T | $-1,321.77 | $2,643.56 |
| 08/23/2006 | PAYMENT | GIORDANO, ALBERT G T | $-1,321.77 | $3,965.33 |
| 07/01/2006 | BILL | GIORDANO, ALBERT G TTEE | $5,287.10 | $5,287.10 |
| 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 |