Tax Account 1419-26-411-013

Print Page · · Payments Cart · New Search

Owners

CAMPAU, PETER T & LORI A
PO BOX 174
GENOA, NV 89411

CAMPAU, PETER T

CAMPAU, LORI A

Account Summary

Account ID	1419-26-411-013
Account Type	Real Estate
Location	2841 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,679.02
Currently Due	$1,839.51

Account ID

1419-26-411-013

Account Type

Real Estate

Location

2841 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,679.02

Currently Due

$1,839.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,358.33
Total	$7,358.33
Paid	$3,679.31
Balance	$3,679.02
Due	$1,839.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,358.33

Total

$7,358.33

Paid

$3,679.31

Balance

$3,679.02

Due

$1,839.51

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,839.80	$0.00	$0.00	$1,839.80	$1,839.80	$0.00
2	10/06/2025	10/17/2025	Paid	$1,839.51	$0.00	$0.00	$1,839.51	$1,839.51	$0.00
3	01/05/2026	01/16/2026	Due	$1,839.51	$0.00	$0.00	$1,839.51	$0.00	$1,839.51
4	03/02/2026	03/13/2026	Due	$1,839.51	$0.00	$0.00	$1,839.51	$0.00	$3,679.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,144.03	$0.00	$0.00	$7,144.03	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,935.95	$0.00	$0.00	$6,935.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,733.93	$0.00	$0.00	$6,733.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,537.81	$0.00	$0.00	$6,537.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,347.39	$0.00	$0.00	$6,347.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,162.51	$0.00	$0.00	$6,162.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,983.02	$0.00	$0.00	$5,983.02	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,808.77	$0.00	$0.00	$5,808.77	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,661.56	$0.00	$0.00	$5,661.56	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,650.27	$0.00	$0.00	$5,650.27	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,485.70	$0.00	$0.00	$5,485.70	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4952.61	4952.61	.00	.00
2016-2017	S05	Redevelopment 1	4796.21	4796.21	.00	.00
2015-2016	S05	Redevelopment	4759.02	4759.02	.00	.00
2014-2015	S05	Redevelopment	4575.91	4575.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,839.51	$3,679.02
08/18/2025	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,839.80	$5,518.53
07/16/2025	BILL	CAMPAU, PETER T & LORI A	$7,358.33	$7,358.33
02/28/2025	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,785.93	$0.00
01/06/2025	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,785.93	$1,785.93
10/03/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,785.93	$3,571.86
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,786.24	$5,357.79
07/15/2024	BILL	CAMPAU, PETER T & LORI A	$7,144.03	$7,144.03
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,733.93	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,733.93	$1,733.93
10/03/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,733.93	$3,467.86
08/09/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,734.16	$5,201.79
07/14/2023	BILL	CAMPAU, PETER T & LORI A	$6,935.95	$6,935.95
02/27/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,683.48	$0.00
12/27/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,683.48	$1,683.48
10/07/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,683.48	$3,366.96
08/12/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,683.49	$5,050.44
07/19/2022	BILL	CAMPAU, PETER T & LORI A	$6,733.93	$6,733.93
03/01/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-1,634.45	$0.00
01/04/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-1,634.45	$1,634.45
10/01/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-1,634.45	$3,268.90
08/17/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-1,634.46	$4,903.35
07/14/2021	BILL	CAMPAU, PETER T & LORI A	$6,537.81	$6,537.81
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-1,586.84	$0.00
12/23/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,586.84	$1,586.84
09/30/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,586.84	$3,173.68
08/13/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,586.87	$4,760.52
07/13/2020	BILL	CAMPAU, PETER T & LORI A	$6,347.39	$6,347.39
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,540.62	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,540.62	$1,540.62
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,540.62	$3,081.24
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,540.65	$4,621.86
07/15/2019	BILL	CAMPAU, PETER T & LORI A	$6,162.51	$6,162.51
02/28/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,495.75	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,495.75	$1,495.75
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,495.75	$2,991.50
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,495.77	$4,487.25
07/12/2018	BILL	CAMPAU, PETER T & LORI A	$5,983.02	$5,983.02
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,452.19	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,452.19	$1,452.19
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,452.19	$2,904.38
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,452.20	$4,356.57
07/14/2017	BILL	CAMPAU, PETER T & LORI A	$5,808.77	$5,808.77
03/07/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,415.38	$0.00
12/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-1,415.38	$1,415.38
09/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-1,415.38	$2,830.76
08/16/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-1,415.42	$4,246.14
07/12/2016	BILL	CAMPAU, PETER T & LORI A	$5,661.56	$5,661.56
03/08/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-1,412.56	$0.00
01/05/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-1,412.56	$1,412.56
10/07/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-1,412.56	$2,825.12
08/17/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-1,412.59	$4,237.68
07/14/2015	BILL	CAMPAU, PETER T & LORI A	$5,650.27	$5,650.27
03/03/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.41	$0.00
01/06/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.41	$1,371.41
10/03/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.41	$2,742.82
08/18/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.47	$4,114.23
07/17/2014	BILL	CAMPAU, PETER T & LORI A	$5,485.70	$5,485.70
03/04/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-1,373.89	$0.00
01/07/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-1,373.89	$1,373.89
10/03/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-1,373.89	$2,747.78
08/16/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-1,373.90	$4,121.67
07/16/2013	BILL	CAMPAU, PETER T & LORI A	$5,495.57	$5,495.57
03/04/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.66	$0.00
01/07/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.66	$1,371.66
10/03/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.66	$2,743.32
08/17/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-1,371.72	$4,114.98
07/13/2012	BILL	CAMPAU, PETER T & LORI A	$5,486.70	$5,486.70
03/02/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-1,395.30	$0.00
01/04/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-1,395.30	$1,395.30
10/03/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-1,395.30	$2,790.60
08/13/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-1,395.34	$4,185.90
07/15/2011	BILL	CAMPAU, PETER T & LORI A	$5,581.24	$5,581.24
03/08/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-1,467.46	$0.00
01/03/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-1,467.46	$1,467.46
10/01/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-1,467.46	$2,934.92
08/12/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-1,467.48	$4,402.38
07/14/2010	BILL	CAMPAU, PETER T & LORI A	$5,869.86	$5,869.86
03/01/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-1,605.24	$0.00
01/04/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-1,605.24	$1,605.24
10/01/2009	PAYMENT	REGIONS MORTGAGE CHECK	$-1,605.24	$3,210.48
08/13/2009	PAYMENT	REGIONS MORTGAGE CHECK	$-1,605.29	$4,815.72
07/13/2009	BILL	BARNS, VERONICA ET AL*	$6,421.01	$6,421.01
05/05/2009	PAYMENT	NORTHERN NV TITILE CHECK	$-3,678.31	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$3,678.31
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,684.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.88	$3,678.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.75	$3,506.43
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,787.59	$3,437.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.75	$5,225.27
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,718.84	$5,156.52
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,875.36	$6,875.36
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$655.20
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,310.40
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,965.60
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,620.80	$2,620.80