Tax Account 1419-26-610-030
Owners
SERXNER FAMILY TRUST
PO BOX 942
GENOA, NV 89411
SERXNER, KEITH E & LAURA M TTEE
SERXNER, KEITH E TTEE
SERXNER, LAURA MABLE TTEE
Account Summary
| Account ID | 1419-26-610-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2924 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,511.02 |
| Total | $8,511.02 |
| Paid | $8,511.02 |
| Balance | $0.00 |
| 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 | $7,880.59 | $0.00 | $7,880.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,296.83 | $0.00 | $7,296.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,756.32 | $0.00 | $6,756.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,534.15 | $0.00 | $6,534.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,307.08 | $0.00 | $6,307.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,018.20 | $0.00 | $6,018.20 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,775.61 | $0.00 | $5,775.61 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,629.24 | $0.00 | $5,629.24 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,618.00 | $0.00 | $5,618.00 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,479.68 | $0.00 | $5,479.68 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4924.35 | 4924.35 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4768.80 | 4768.80 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4731.83 | 4731.83 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4570.89 | 4570.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | KEITH SERXNER GOVACH ACH - 328793050 | $-4,255.42 | $0.00 |
| 07/29/2024 | PAYMENT | KEITH SERXNER GOVACH ACH - 323836328 | $-4,255.60 | $4,255.42 |
| 07/15/2024 | BILL | SERXNER FAMILY TRUST | $8,511.02 | $8,511.02 |
| 08/21/2023 | PAYMENT | SERXNER FAMILY TRUST CHECK 86022037 | $-7,880.59 | $0.00 |
| 07/14/2023 | BILL | SERXNER FAMILY TRUST | $7,880.59 | $7,880.59 |
| 08/17/2022 | PAYMENT | SERXNER, KEITH E & LAURA M TTEE CHECK 560 | $-7,296.83 | $0.00 |
| 07/19/2022 | BILL | SERXNER, KEITH E & LAURA M TTE | $7,296.83 | $7,296.83 |
| 08/14/2021 | PAYMENT | KEITH E SERXNER FAMILY TRUST CHECK | $-6,756.32 | $0.00 |
| 07/14/2021 | BILL | SERXNER, KEITH E & LAURA M TTE | $6,756.32 | $6,756.32 |
| 08/15/2020 | PAYMENT | SERXNER FAMILY TRUST CHECK | $-6,534.15 | $0.00 |
| 07/13/2020 | BILL | SERXNER, KEITH E & LAURA M TTE | $6,534.15 | $6,534.15 |
| 07/23/2019 | PAYMENT | LAURA MABLE CHECK | $-6,307.08 | $0.00 |
| 07/15/2019 | BILL | SERXNER, KEITH E & LAURA M TTE | $6,307.08 | $6,307.08 |
| 08/13/2018 | PAYMENT | SERXNER, KEITH E & LAURA MABIE CHECK | $-6,018.20 | $0.00 |
| 07/12/2018 | BILL | SERXNER, KEITH E & LAURA M TTE | $6,018.20 | $6,018.20 |
| 07/27/2017 | PAYMENT | SERXNER, KEITH E & LAURA M TTE CHECK | $-5,775.61 | $0.00 |
| 07/14/2017 | BILL | SERXNER, KEITH E & LAURA M TTE | $5,775.61 | $5,775.61 |
| 07/25/2016 | PAYMENT | SERXNER, KEITH E & LAURA M TTE CHECK | $-5,629.24 | $0.00 |
| 07/12/2016 | BILL | SERXNER, KEITH E & LAURA M TTE | $5,629.24 | $5,629.24 |
| 08/06/2015 | PAYMENT | SERXNER, KEITH E & LAURA M TTE CHECK | $-5,618.00 | $0.00 |
| 07/14/2015 | BILL | SERXNER, KEITH E & LAURA M TTE | $5,618.00 | $5,618.00 |
| 07/29/2014 | PAYMENT | SERXNER, KEITH E & LAURA M TTE CHECK | $-5,479.68 | $0.00 |
| 07/17/2014 | BILL | SERXNER, KEITH E & LAURA M TTE | $5,479.68 | $5,479.68 |
| 08/01/2013 | PAYMENT | SERXNER, KEITH E & LAURA M TTE CHECK | $-4,830.27 | $0.00 |
| 07/16/2013 | BILL | SERXNER, KEITH E & LAURA M TTE | $4,830.27 | $4,830.27 |
| 08/01/2012 | PAYMENT | SERXNER, KEITH E & LAURA M TTE CHECK | $-4,637.03 | $0.00 |
| 07/13/2012 | BILL | SERXNER, KEITH E & LAURA M TTE | $4,637.03 | $4,637.03 |
| 11/21/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-320.22 | $0.00 |
| 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 |