Tax Account 1419-26-610-031

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Owners

JOVICICH FAMILY TRUST 1994
PO BOX 629
GENOA, NV 89411

JOVICICH, JOHN TTEE

Account Summary

Account ID	1419-26-610-031
Account Type	Real Estate
Location	2920 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,944.58
Currently Due	$0.00

Account ID

1419-26-610-031

Account Type

Real Estate

Location

2920 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,944.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,778.61
Total	$7,778.61
Paid	$5,834.03
Balance	$1,944.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,778.61

Total

$7,778.61

Paid

$5,834.03

Balance

$1,944.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,944.87	$0.00	$1,944.87	$1,944.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,944.58	$0.00	$1,944.58	$1,944.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,944.58	$0.00	$1,944.58	$1,944.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,944.58	$0.00	$1,944.58	$0.00	$1,944.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,202.41	$0.00	$7,202.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,668.90	$0.00	$6,668.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,174.90	$0.00	$6,174.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,971.86	$0.00	$5,971.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,797.92	$101.47	$5,899.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,629.04	$0.00	$5,629.04	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,465.08	$0.00	$5,465.08	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,326.60	$0.00	$5,326.60	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,315.97	$0.00	$5,315.97	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,161.14	$0.00	$5,161.14	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4659.58	4659.58	.00	.00
2016-2017	S05	Redevelopment 1	4512.44	4512.44	.00	.00
2015-2016	S05	Redevelopment	4477.43	4477.43	.00	.00
2014-2015	S05	Redevelopment	4305.17	4305.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CECIL'S CHECK 4087	$-1,944.58	$1,944.58
10/08/2024	PAYMENT	CECIL'S LLC CHECK 4064	$-1,944.58	$3,889.16
08/15/2024	PAYMENT	CHECK ACH - 1003172	$-1,944.87	$5,833.74
07/15/2024	BILL	JOVICICH FAMILY TRUST 1994	$7,778.61	$7,778.61
01/08/2024	PAYMENT	CECIL'S LLC CHECK 3746	$-1,800.55	$0.00
01/08/2024	PAYMENT	CECIL'S LLC CHECK 3745	$-1,800.55	$1,800.55
08/17/2023	PAYMENT	CECIL'S LLC CHECK 3717	$-1,800.55	$3,601.10
08/17/2023	PAYMENT	CECIL'S LLC CHECK 3716	$-1,800.76	$5,401.65
07/14/2023	BILL	JOVICICH FAMILY TRUST 1994	$7,202.41	$7,202.41
01/15/2023	PAYMENT	CECIL'S LLC CHECK 2966	$-1,667.22	$0.00
01/15/2023	PAYMENT	CECIL'S LLC CHECK 2967	$-1,667.22	$1,667.22
08/21/2022	PAYMENT	CECIL'S LLC CHECK 3068	$-1,667.22	$3,334.44
08/21/2022	PAYMENT	CECIL'S LLC CHECK 3067	$-1,667.24	$5,001.66
07/19/2022	BILL	JOVICICH, JOHN TTEE	$6,668.90	$6,668.90
03/09/2022	PAYMENT	CECIL'S LLC CHECK	$-1,543.72	$0.00
01/08/2022	PAYMENT	CECIL'S LLC CHECK	$-1,543.72	$1,543.72
08/21/2021	PAYMENT	CECILS LLC CHECK	$-1,543.72	$3,087.44
08/21/2021	PAYMENT	CECILS LLC CHECK	$-1,543.74	$4,631.16
07/14/2021	BILL	JOVICICH, JOHN TTEE	$6,174.90	$6,174.90
02/19/2021	PAYMENT	CECIL'S LLC CHECK	$-1,492.96	$0.00
01/11/2021	PAYMENT	CECIL'S LLC CHECK	$-1,492.96	$1,492.96
09/25/2020	PAYMENT	CECIL'S LLC CHECK	$-1,492.96	$2,985.92
08/17/2020	PAYMENT	CECILS LLC CHECK	$-1,492.98	$4,478.88
07/13/2020	BILL	JOVICICH, JOHN TTEE	$5,971.86	$5,971.86
04/28/2020	PAYMENT	CECILS LLC CHECK	$-101.47	$0.00
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,898.96	$101.47
04/18/2020	AMENDMENT	KL Approved 50% Waiver MT	$-101.46	$3,000.43
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,898.96	$3,101.89
04/14/2020	VOID	CECILS LLC CHECK	$-2,898.96	$202.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$144.95	$3,101.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.98	$2,956.94
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,449.48	$2,898.96
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,449.48	$4,348.44
07/15/2019	BILL	CORNFORD, DOUGLAS N & PAMELA A	$5,797.92	$5,797.92
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,407.26	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,407.26	$1,407.26
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,407.26	$2,814.52
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,407.26	$4,221.78
07/12/2018	BILL	CORNFORD, DOUGLAS N & PAMELA A	$5,629.04	$5,629.04
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,366.26	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,366.26	$1,366.26
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,366.26	$2,732.52
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,366.30	$4,098.78
07/14/2017	BILL	CORNFORD, DOUGLAS N & PAMELA A	$5,465.08	$5,465.08
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,331.65	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,331.65	$1,331.65
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,331.65	$2,663.30
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,331.65	$3,994.95
07/12/2016	BILL	CORNFORD, DOUGLAS N & PAMELA A	$5,326.60	$5,326.60
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,328.98	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,328.98	$1,328.98
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,328.98	$2,657.96
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,329.03	$3,986.94
07/14/2015	BILL	CORNFORD, DOUGLAS N & PAMELA A	$5,315.97	$5,315.97
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-1,290.28	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-1,290.28	$1,290.28
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-1,290.28	$2,580.56
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-1,290.30	$3,870.84
07/17/2014	BILL	CORNFORD, DOUGLAS N & PAMELA A	$5,161.14	$5,161.14
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-1,374.13	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-1,374.13	$1,374.13
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,374.13	$2,748.26
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,374.16	$4,122.39
07/16/2013	BILL	CORNFORD, DOUGLAS N & PAMELA A	$5,496.55	$5,496.55
06/28/2013	PAYMENT	PROPVIDENT FUNDING CHECK	$-1,104.05	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,104.05
06/03/2013	INTEREST	Monthly Interest	$94.85	$1,090.05
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$995.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.94	$986.45
01/03/2013	PAYMENT	11 CHECK	$-948.51	$948.51
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-948.51	$1,897.02
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-948.54	$2,845.53
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$3,794.07	$3,794.07
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