Tax Account 1419-26-610-001

Print Page · · Payments Cart · New Search

Owners

REID, RON G & COURTNEY M
1154 TUSSOCKS TRAIL
MINDEN, NV 89423

Account Summary

Account ID	1419-26-610-001
Account Type	Real Estate
Location	2909 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-001

Account Type

Real Estate

Location

2909 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,455.81
Total	$6,745.19
Paid	$6,745.19
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,455.81

Total

$6,745.19

Paid

$6,745.19

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,632.92	$0.00	$1,632.92	$1,632.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,607.63	$64.31	$1,607.63	$1,671.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,607.63	$64.31	$1,607.63	$1,671.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,607.63	$160.76	$1,607.63	$1,768.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,243.51	$0.00	$6,243.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,061.65	$0.00	$6,061.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,885.09	$0.00	$5,885.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,713.68	$0.00	$5,713.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,547.25	$0.00	$5,547.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,385.67	$0.00	$5,385.67	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,228.81	$52.29	$5,281.10	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,096.32	$0.00	$5,096.32	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,086.15	$0.00	$5,086.15	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,938.01	$0.00	$4,938.01	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00
2017-2018	S05	Redevelopment 1	4458.13	4458.13	.00	.00
2016-2017	S05	Redevelopment 1	4317.35	4317.35	.00	.00
2015-2016	S05	Redevelopment	4283.85	4283.85	.00	.00
2014-2015	S05	Redevelopment	4119.06	4119.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	JAMES K. BURAU GOV GOVOLUTION - 333324699.00	$-3,440.33	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$160.76	$3,440.33
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.31	$3,279.57
11/19/2024	PAYMENT	CHECK ACH - 30011	$-1,671.94	$3,215.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.31	$4,887.20
08/08/2024	PAYMENT	JAMES K. BURAU GOV GOVOLUTION - 324290048	$-1,632.92	$4,822.89
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - ACH WEB - FROZEN ACCT	$25.00	$6,455.81
07/30/2024	ADJUSTMENT	BEVERLY HALL GOVACH ACH - 323607113 VOIDED PAYMENT: 1349288. REASON: ACH WEB - RETURNED PMT - FROZEN ACCOUNT	$1,607.92	$6,430.81
07/23/2024	PAYMENT	BEVERLY HALL GOVACH ACH - 323607113	$-1,607.92	$4,822.89
07/15/2024	BILL	HALL TRUST 2015 & STOCKS TRUST	$6,430.81	$6,430.81
12/29/2023	PAYMENT	HALL, BEVERLY A CHECK 0008676918	$-1,560.82	$0.00
10/07/2023	PAYMENT	HALL , BEVERLY A CHECK 0092905412	$-1,560.59	$1,560.82
08/28/2023	PAYMENT	HARVEY STOKES CHECK 163	$-1,561.05	$3,121.41
08/23/2023	PAYMENT	HALL, BEVERYLY CHECK 86401727	$-1,561.05	$4,682.46
07/14/2023	BILL	HALL TRUST 2015 & STOCKS TRUST	$6,243.51	$6,243.51
03/09/2023	PAYMENT	BEVERLY HALL GOVACH ACH - 302144425	$-1,515.41	$0.00
01/04/2023	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA L CHECK 0043562606	$-1,515.41	$1,515.41
10/07/2022	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK 0019905234	$-1,515.41	$3,030.82
08/22/2022	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK 0012718548	$-1,515.42	$4,546.23
07/19/2022	BILL	HALL, BEVERLY & STOCKS, H & P	$6,061.65	$6,061.65
02/28/2022	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,471.27	$0.00
12/30/2021	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,471.27	$1,471.27
10/01/2021	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,471.27	$2,942.54
08/14/2021	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,471.28	$4,413.81
07/14/2021	BILL	HALL, BEVERLY & STOCKS, H & P	$5,885.09	$5,885.09
02/25/2021	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,428.42	$0.00
01/09/2021	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,428.42	$1,428.42
10/12/2020	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,428.42	$2,856.84
08/15/2020	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,428.42	$4,285.26
07/13/2020	BILL	HALL, BEVERLY & STOCKS, H & P	$5,713.68	$5,713.68
03/03/2020	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,386.81	$0.00
01/07/2020	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,386.81	$1,386.81
10/02/2019	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,386.81	$2,773.62
08/12/2019	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,386.82	$4,160.43
07/15/2019	BILL	HALL, BEVERLY & STOCKS, H & P	$5,547.25	$5,547.25
02/28/2019	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,346.41	$0.00
01/04/2019	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,346.41	$1,346.41
09/27/2018	PAYMENT	STOCKS, PAMELA CHECK	$-1,346.41	$2,692.82
08/02/2018	PAYMENT	HALL, BEVERLY & STOCKS, PAMELA CHECK	$-1,346.44	$4,039.23
07/12/2018	BILL	HALL, BEVERLY & STOCKS, H & P	$5,385.67	$5,385.67
04/02/2018	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-52.29	$0.00
03/20/2018	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,307.20	$52.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.29	$1,359.49
12/27/2017	PAYMENT	STOCKS, PAMELA CHECK	$-1,307.20	$1,307.20
09/26/2017	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,307.20	$2,614.40
08/01/2017	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,307.21	$3,921.60
07/14/2017	BILL	HALL, BEVERLY & STOCKS, H & P	$5,228.81	$5,228.81
02/28/2017	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,274.07	$0.00
12/09/2016	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,274.07	$1,274.07
10/03/2016	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,274.07	$2,548.14
07/28/2016	PAYMENT	PAMELA STOCKS CHECK	$-1,274.11	$3,822.21
07/12/2016	BILL	HALL, BEVERLY & STOCKS, H & P	$5,096.32	$5,096.32
02/25/2016	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,271.53	$0.00
12/30/2015	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,271.53	$1,271.53
10/08/2015	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,271.53	$2,543.06
08/12/2015	PAYMENT	HALL, BEVERLY & STOCKS, H & P CHECK	$-1,271.56	$3,814.59
07/14/2015	BILL	HALL, BEVERLY & STOCKS, H & P	$5,086.15	$5,086.15
02/20/2015	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,234.49	$0.00
12/09/2014	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,234.49	$1,234.49
09/30/2014	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,234.49	$2,468.98
08/12/2014	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,234.54	$3,703.47
07/17/2014	BILL	HALL, BEVERLY A & STOCKS, H L*	$4,938.01	$4,938.01
03/07/2014	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,394.84	$0.00
12/30/2013	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,394.84	$1,394.84
10/01/2013	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,394.84	$2,789.68
08/01/2013	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,394.88	$4,184.52
07/16/2013	BILL	HALL, BEVERLY A & STOCKS, H L*	$5,579.40	$5,579.40
02/27/2013	PAYMENT	PAMELA STOCKS CHECK	$-1,355.01	$0.00
12/20/2012	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,355.01	$1,355.01
09/17/2012	PAYMENT	CHICAGO TITLE CHECK	$-1,355.01	$2,710.02
08/15/2012	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,355.03	$4,065.03
07/13/2012	BILL	HALL, BEVERLY A & STOCKS, H L*	$5,420.06	$5,420.06
02/23/2012	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,381.71	$0.00
12/20/2011	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,381.71	$1,381.71
09/26/2011	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,381.71	$2,763.42
08/10/2011	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,381.72	$4,145.13
07/15/2011	BILL	HALL, BEVERLY A & STOCKS, H L*	$5,526.85	$5,526.85
03/01/2011	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,558.37	$0.00
12/21/2010	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,558.37	$1,558.37
10/01/2010	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,558.37	$3,116.74
08/03/2010	PAYMENT	HALL, BEVERLY A & STOCKS, H L* CHECK	$-1,558.40	$4,675.11
07/14/2010	BILL	HALL, BEVERLY A & STOCKS, H L*	$6,233.51	$6,233.51
03/26/2010	PAYMENT	DAVIDON HOMES CHECK	$-483.35	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.59	$483.35
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$464.76
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$929.52
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.80	$1,394.28
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,859.08	$1,859.08
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$618.43
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$1,236.86
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.46	$1,855.29
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,473.75	$2,473.75