Tax Account 1419-26-610-002

Print Page · · Payments Cart · New Search

Owners

SCOTT PAUL HERRING TRUST
PO BOX 170
GENOA, NV 89411

HERRING, SCOTT PAUL TTEE

Account Summary

Account ID	1419-26-610-002
Account Type	Real Estate
Location	2911 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-002

Account Type

Real Estate

Location

2911 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,073.84
Total	$7,073.84
Paid	$7,073.84
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

$7,073.84

Total

$7,073.84

Paid

$7,073.84

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	$1,768.64	$0.00	$1,768.64	$1,768.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,768.40	$0.00	$1,768.40	$1,768.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,768.40	$0.00	$1,768.40	$1,768.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,768.40	$0.00	$1,768.40	$1,768.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,867.81	$0.00	$6,867.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,667.79	$0.00	$6,667.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,473.57	$0.00	$6,473.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,285.01	$0.00	$6,285.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,101.95	$0.00	$6,101.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,924.23	$0.00	$5,924.23	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,751.67	$0.00	$5,751.67	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,605.92	$0.00	$5,605.92	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,594.73	$0.00	$5,594.73	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,349.20	$0.00	$5,349.20	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4903.91	4903.91	.00	.00
2016-2017	S05	Redevelopment 1	4749.06	4749.06	.00	.00
2015-2016	S05	Redevelopment	4712.23	4712.23	.00	.00
2014-2015	S05	Redevelopment	4462.04	4462.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100115	$-7,073.84	$0.00
07/15/2024	BILL	SCOTT PAUL HERRING TRUST	$7,073.84	$7,073.84
08/28/2023	PAYMENT	SCOTT PAUL HERRING TRUST CHECK 21744	$-1,716.87	$0.00
08/28/2023	PAYMENT	SPH MACHINERY LEASING, LLC CHECK 21782	$-1,716.87	$1,716.87
08/28/2023	PAYMENT	SPH MACHINERY LEASING, LLC CHECK 21781	$-1,716.87	$3,433.74
08/28/2023	PAYMENT	SPH MACHINERY LEASING, LLC CHECK 21779	$-1,717.20	$5,150.61
07/14/2023	BILL	SCOTT PAUL HERRING TRUST	$6,867.81	$6,867.81
08/15/2022	PAYMENT	SPH MACHINERY LEASING LLC CHECK 21570	$-6,667.79	$0.00
07/19/2022	BILL	HERRING, SCOTT PAUL TTEE	$6,667.79	$6,667.79
08/26/2021	PAYMENT	SPH MACHINERY LEASING CHECK	$-3,236.78	$0.00
08/26/2021	PAYMENT	SPH MACHINERY LEASONG LLC CHECK	$-1,618.39	$3,236.78
08/26/2021	PAYMENT	SPH MACHINERY LEASING LLC CHECK	$-1,618.40	$4,855.17
08/26/2021	ADJUSTMENT	keyed incorrect $ amount. ck	$1,618.39	$6,473.57
08/26/2021	VOID	SPH MACHINERY LEASING LLC CHECK	$-1,618.39	$4,855.18
07/14/2021	BILL	HERRING, SCOTT PAUL TTEE	$6,473.57	$6,473.57
08/25/2020	PAYMENT	SPH MACHINERY LEASING CHECK	$-6,285.01	$0.00
07/13/2020	BILL	HERRING, SCOTT PAUL TTEE	$6,285.01	$6,285.01
08/21/2019	PAYMENT	SPH MACHINERY LEASING CHECK	$-1,525.48	$0.00
08/21/2019	PAYMENT	SPH MACHINERY LEASING CHECK	$-1,525.48	$1,525.48
08/21/2019	PAYMENT	SPA MACHINERY LEASING CHECK	$-3,050.99	$3,050.96
07/15/2019	BILL	HERRING, SCOTT PAUL TTEE	$6,101.95	$6,101.95
08/31/2018	PAYMENT	HERRING, SCOTT P CHECK	$-1,481.05	$0.00
08/31/2018	PAYMENT	HERRING, SCOTT P CHECK	$-1,481.05	$1,481.05
08/31/2018	PAYMENT	HERRING, SCOTT P CHECK	$-1,481.05	$2,962.10
08/23/2018	PAYMENT	SPH MACHINERY LEASING LLC CHECK	$-1,481.08	$4,443.15
07/12/2018	BILL	HERRING, SCOTT P	$5,924.23	$5,924.23
07/28/2017	PAYMENT	SPH MACHINERY LEASING LLC CHECK	$-5,751.67	$0.00
07/14/2017	BILL	HERRING, SCOTT P	$5,751.67	$5,751.67
08/09/2016	PAYMENT	SPH MACHINERY LEASING LLC CHECK	$-5,605.92	$0.00
07/12/2016	BILL	HERRING, SCOTT P	$5,605.92	$5,605.92
08/31/2015	PAYMENT	HERRING, SCOTT P CHECK	$-5,594.73	$0.00
07/14/2015	BILL	HERRING, SCOTT P	$5,594.73	$5,594.73
09/02/2014	PAYMENT	HERRING, SCOTT P CHECK	$-5,349.20	$0.00
07/17/2014	BILL	HERRING, SCOTT P	$5,349.20	$5,349.20
10/04/2013	PAYMENT	AIRFLIM CAMERA SYSTEMS CHECK	$-1,298.35	$0.00
10/04/2013	PAYMENT	AIRFLIM CAMERA SYSTEMS CHECK	$-1,298.35	$1,298.35
08/29/2013	PAYMENT	WESTERN TITLE CHECK	$-1,298.35	$2,596.70
08/21/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,298.35	$3,895.05
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$5,193.40	$5,193.40
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,279.07	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,279.07	$1,279.07
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,279.07	$2,558.14
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,279.10	$3,837.21
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$5,116.31	$5,116.31
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,090.13	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,090.13	$1,090.13
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,090.13	$2,180.26
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,090.16	$3,270.39
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$4,360.55	$4,360.55
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$0.00
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