Tax Account 1419-26-610-032
Owners
GROMAN FAMILY TRUST
PO BOX 502
GENOA, NV 89411
GROMAN, REGINA F & WILLIAM C
GROMAN, REGINA F TTEE
GROMAN, WILLIAM C TTEE
Account Summary
| Account ID | 1419-26-610-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2916 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $1,631.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,527.73 |
| Total | $6,527.73 |
| Paid | $4,895.87 |
| Balance | $1,631.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,337.60 | $0.00 | $6,337.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,153.02 | $0.00 | $6,153.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,973.80 | $0.00 | $5,973.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,799.82 | $0.00 | $5,799.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,630.88 | $0.00 | $5,630.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,466.88 | $0.00 | $5,466.88 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,307.64 | $0.00 | $5,307.64 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,173.14 | $0.00 | $5,173.14 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,162.82 | $0.00 | $5,162.82 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,012.45 | $0.00 | $5,012.45 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4525.36 | 4525.36 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4382.44 | 4382.44 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4348.45 | 4348.45 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4181.17 | 4181.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,631.86 | $1,631.86 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,631.86 | $3,263.72 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,632.15 | $4,895.58 |
| 07/15/2024 | BILL | GROMAN FAMILY TRUST | $6,527.73 | $6,527.73 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,584.33 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,584.33 | $1,584.33 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,584.33 | $3,168.66 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,584.61 | $4,752.99 |
| 07/14/2023 | BILL | GROMAN FAMILY TRUST | $6,337.60 | $6,337.60 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,538.25 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,538.25 | $1,538.25 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,538.25 | $3,076.50 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,538.27 | $4,614.75 |
| 07/19/2022 | BILL | GROMAN, REGINA F & WILLIAM C | $6,153.02 | $6,153.02 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,493.45 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,493.45 | $1,493.45 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,493.45 | $2,986.90 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,493.45 | $4,480.35 |
| 07/14/2021 | BILL | GROMAN, REGINA F & WILLIAM C | $5,973.80 | $5,973.80 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,449.95 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,449.95 | $1,449.95 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,449.95 | $2,899.90 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,449.97 | $4,349.85 |
| 07/13/2020 | BILL | GROMAN, REGINA F & WILLIAM C | $5,799.82 | $5,799.82 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,407.72 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,407.72 | $1,407.72 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,407.72 | $2,815.44 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,407.72 | $4,223.16 |
| 07/15/2019 | BILL | GROMAN, REGINA F & WILLIAM C | $5,630.88 | $5,630.88 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,366.72 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,366.72 | $1,366.72 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,366.72 | $2,733.44 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,366.72 | $4,100.16 |
| 07/12/2018 | BILL | GROMAN, REGINA F & WILLIAM C | $5,466.88 | $5,466.88 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,326.91 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,326.91 | $1,326.91 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,326.91 | $2,653.82 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,326.91 | $3,980.73 |
| 07/14/2017 | BILL | GROMAN, REGINA F & WILLIAM C | $5,307.64 | $5,307.64 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,293.28 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,293.28 | $1,293.28 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,293.28 | $2,586.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,293.30 | $3,879.84 |
| 07/12/2016 | BILL | GROMAN, REGINA F & WILLIAM C | $5,173.14 | $5,173.14 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,290.70 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,290.70 | $1,290.70 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,290.70 | $2,581.40 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,290.72 | $3,872.10 |
| 07/14/2015 | BILL | GROMAN, REGINA F & WILLIAM C | $5,162.82 | $5,162.82 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,253.11 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,253.11 | $1,253.11 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,253.11 | $2,506.22 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,253.12 | $3,759.33 |
| 07/17/2014 | BILL | GROMAN, REGINA F & WILLIAM C | $5,012.45 | $5,012.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,309.39 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,309.39 | $1,309.39 |
| 10/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,671.20 | $2,618.78 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $52.38 | $5,289.98 |
| 07/16/2013 | BILL | GROMAN, REGINA F & WILLIAM C | $5,237.60 | $5,237.60 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,246.25 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,246.25 | $1,246.25 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,246.25 | $2,492.50 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,246.29 | $3,738.75 |
| 07/13/2012 | BILL | GROMAN, REGINA F & WILLIAM C | $4,985.04 | $4,985.04 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,262.31 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,262.31 | $1,262.31 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,262.31 | $2,524.62 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,262.34 | $3,786.93 |
| 07/15/2011 | BILL | GROMAN, REGINA F & WILLIAM C | $5,049.27 | $5,049.27 |
| 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 |