Tax Account 1419-26-610-018

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Owners

KEELY, JOHN J & LAURIE J
PO BOX 1255
GENOA, NV 89411

KEELY, JOHN J

KEELY, LAURIE J

Account Summary

Account ID	1419-26-610-018
Account Type	Real Estate
Location	2930 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,493.46
Currently Due	$0.00

Account ID

1419-26-610-018

Account Type

Real Estate

Location

2930 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,493.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,974.10
Total	$5,974.10
Paid	$4,480.64
Balance	$1,493.46
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

$5,974.10

Total

$5,974.10

Paid

$4,480.64

Balance

$1,493.46

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	$1,493.72	$0.00	$1,493.72	$1,493.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,493.46	$0.00	$1,493.46	$1,493.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,493.46	$0.00	$1,493.46	$1,493.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,493.46	$0.00	$1,493.46	$0.00	$1,493.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,800.11	$0.00	$5,800.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,631.17	$0.00	$5,631.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,467.15	$0.00	$5,467.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,307.91	$0.00	$5,307.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,153.31	$0.00	$5,153.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,003.20	$0.00	$5,003.20	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,857.48	$0.00	$4,857.48	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,613.90	$46.14	$4,660.04	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$708.35	$0.00	$708.35	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$686.38	$0.00	$686.38	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4141.50	4141.50	.00	.00
2016-2017	S05	Redevelopment 1	3908.66	3908.66	.00	.00
2015-2016	S05	Redevelopment	596.62	596.62	.00	.00
2014-2015	S05	Redevelopment	572.54	572.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,493.46	$1,493.46
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,493.46	$2,986.92
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,493.72	$4,480.38
07/15/2024	BILL	KEELY, JOHN J & LAURIE J	$5,974.10	$5,974.10
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,449.96	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,449.96	$1,449.96
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,449.96	$2,899.92
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,450.23	$4,349.88
07/14/2023	BILL	KEELY, JOHN J & LAURIE J	$5,800.11	$5,800.11
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,407.79	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,407.79	$1,407.79
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,407.79	$2,815.58
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,407.80	$4,223.37
07/19/2022	BILL	KEELY, JOHN J & LAURIE J	$5,631.17	$5,631.17
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,366.78	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,366.78	$1,366.78
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,366.78	$2,733.56
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,366.81	$4,100.34
07/14/2021	BILL	KEELY, JOHN J & LAURIE J	$5,467.15	$5,467.15
01/02/2021	PAYMENT	TICOR TITLE CHECK	$-1,326.97	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,326.97	$1,326.97
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,326.97	$2,653.94
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,327.00	$3,980.91
07/13/2020	BILL	KEELY, JOHN J & LAURIE J	$5,307.91	$5,307.91
02/28/2020	PAYMENT	CHASE CHECK	$-1,288.32	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,288.32	$1,288.32
10/07/2019	PAYMENT	CHASE CHECK	$-1,288.32	$2,576.64
08/16/2019	PAYMENT	CHASE CHECK	$-1,288.35	$3,864.96
07/15/2019	BILL	KEELY, JOHN J & LAURIE J	$5,153.31	$5,153.31
02/28/2019	PAYMENT	CHASE CHECK	$-1,250.80	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,250.80	$1,250.80
09/28/2018	PAYMENT	CHASE CHECK	$-1,250.80	$2,501.60
08/16/2018	PAYMENT	CHASE CHECK	$-1,250.80	$3,752.40
07/12/2018	BILL	KEELY, JOHN J & LAURIE J	$5,003.20	$5,003.20
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,214.36	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,214.36	$1,214.36
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,214.36	$2,428.72
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,214.40	$3,643.08
07/14/2017	BILL	KEELY, JOHN J & LAURIE J	$4,857.48	$4,857.48
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,153.47	$0.00
03/06/2017	PAYMENT	KEELY, JOHN J & LAURIE J CHECK	$-1,199.61	$1,153.47
03/06/2017	ADJUSTMENT	posted wrong amount tt	$2,353.08	$2,353.08
03/06/2017	VOID	SHELL POINT MTG CHECK	$-2,353.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.14	$2,353.08
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,153.47	$2,306.94
08/23/2016	PAYMENT	TICOR TITLE CHECK	$-1,153.49	$3,460.41
07/12/2016	BILL	KEELY, JOHN J & LAURIE J	$4,613.90	$4,613.90
08/25/2015	PAYMENT	CAPITAL TITLE CHECK	$-708.35	$0.00
07/14/2015	BILL	G V HOMES LLC	$708.35	$708.35
02/13/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-171.59	$0.00
01/08/2015	PAYMENT	COOPER, THOMAS B & ROXANNE R CHECK	$-171.59	$171.59
10/06/2014	PAYMENT	COOPER, THOMAS B & ROXANNE R CHECK	$-171.59	$343.18
08/20/2014	PAYMENT	COOPER, THOMAS B & ROXANNE R CHECK	$-171.61	$514.77
07/17/2014	BILL	COOPER, THOMAS B & ROXANNE R	$686.38	$686.38
02/04/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-166.59	$0.00
01/03/2014	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-166.59	$166.59
10/10/2013	PAYMENT	NAVENDU JOSHI CHECK	$-166.59	$333.18
08/01/2013	PAYMENT	WESTERN TITLE CHECK	$-166.62	$499.77
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$666.39	$666.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.87	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.87	$159.87
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.87	$319.74
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$639.53	$639.53
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.11	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.11	$320.22
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-160.12	$480.33
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$640.45	$640.45
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	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45