Tax Account 1419-26-610-019
Owners
THOMPSON FAMILY TRUST
PO BOX 202
GENOA, NV 89411
THOMPSON, RONALD L & LINDA J
THOMPSON, RONALD L TTEE
THOMPSON, LINDA J TTEE
Account Summary
| Account ID | 1419-26-610-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $1,958.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,833.53 |
| Total | $7,833.53 |
| Paid | $5,875.21 |
| Balance | $1,958.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,253.28 | $0.00 | $7,253.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,716.01 | $0.00 | $6,716.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,218.53 | $0.00 | $6,218.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,014.04 | $0.00 | $6,014.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,805.07 | $0.00 | $5,805.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,539.19 | $0.00 | $5,539.19 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,315.91 | $0.00 | $5,315.91 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,181.21 | $0.00 | $5,181.21 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,170.87 | $0.00 | $5,170.87 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,970.21 | $0.00 | $4,970.21 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4532.40 | 4532.40 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4389.26 | 4389.26 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4355.21 | 4355.21 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4145.93 | 4145.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,958.32 | $1,958.32 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,958.32 | $3,916.64 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,958.57 | $5,874.96 |
| 07/15/2024 | BILL | THOMPSON FAMILY TRUST | $7,833.53 | $7,833.53 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,813.24 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,813.24 | $1,813.24 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,813.24 | $3,626.48 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,813.56 | $5,439.72 |
| 07/14/2023 | BILL | THOMPSON FAMILY TRUST | $7,253.28 | $7,253.28 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,679.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,679.00 | $1,679.00 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,679.00 | $3,358.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,679.01 | $5,037.00 |
| 07/19/2022 | BILL | THOMPSON, RONALD L & LINDA J | $6,716.01 | $6,716.01 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,554.63 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,554.63 | $1,554.63 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,554.63 | $3,109.26 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,554.64 | $4,663.89 |
| 07/14/2021 | BILL | THOMPSON, RONALD L & LINDA J | $6,218.53 | $6,218.53 |
| 02/17/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-1,503.51 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,503.51 | $1,503.51 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,503.51 | $3,007.02 |
| 07/21/2020 | PAYMENT | NOTAIONAL CLOSING SOLUTIONS CHECK | $-1,503.51 | $4,510.53 |
| 07/13/2020 | BILL | THOMPSON, RONALD L & LINDA J | $6,014.04 | $6,014.04 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,451.26 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,451.26 | $1,451.26 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,451.26 | $2,902.52 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,451.29 | $4,353.78 |
| 07/15/2019 | BILL | THOMPSON, RONALD L & LINDA J | $5,805.07 | $5,805.07 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.79 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.79 | $1,384.79 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.79 | $2,769.58 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.82 | $4,154.37 |
| 07/12/2018 | BILL | THOMPSON, RONALD L & LINDA J | $5,539.19 | $5,539.19 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,328.97 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,328.97 | $1,328.97 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,328.97 | $2,657.94 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,329.00 | $3,986.91 |
| 07/14/2017 | BILL | THOMPSON, RONALD L & LINDA J | $5,315.91 | $5,315.91 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,295.29 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,295.29 | $1,295.29 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,295.29 | $2,590.58 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,295.34 | $3,885.87 |
| 07/12/2016 | BILL | THOMPSON, RONALD L & LINDA J | $5,181.21 | $5,181.21 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,292.71 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,292.71 | $1,292.71 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,292.71 | $2,585.42 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,292.74 | $3,878.13 |
| 07/14/2015 | BILL | THOMPSON, RONALD L & LINDA J | $5,170.87 | $5,170.87 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,242.55 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,242.55 | $1,242.55 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,242.55 | $2,485.10 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,242.56 | $3,727.65 |
| 07/17/2014 | BILL | THOMPSON, RONALD L & LINDA J | $4,970.21 | $4,970.21 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,330.36 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,330.36 | $1,330.36 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,330.36 | $2,660.72 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,330.37 | $3,991.08 |
| 07/16/2013 | BILL | THOMPSON, RONALD L & LINDA J | $5,321.45 | $5,321.45 |
| 03/01/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,002.90 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,002.90 | $1,002.90 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,002.90 | $2,005.80 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,002.90 | $3,008.70 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $4,011.60 | $4,011.60 |
| 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 | $-216.19 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.19 | $216.19 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.19 | $432.38 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $864.79 | $864.79 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $303.38 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $606.76 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.42 | $910.14 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,213.56 | $1,213.56 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $474.13 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $948.26 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.15 | $1,422.39 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $1,896.54 | $1,896.54 |