Tax Account 1419-26-610-035

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Owners

EICKENLOFF, JAMES & SHIRLEY
PO BOX 742
GENOA, NV 89411

EICKENLOFF, JAMES

EICKENLOFF, SHIRLEY

Account Summary

Account ID	1419-26-610-035
Account Type	Real Estate
Location	2910 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,564.23
Currently Due	$0.00

Account ID

1419-26-610-035

Account Type

Real Estate

Location

2910 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,564.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,257.23
Total	$6,257.23
Paid	$4,693.00
Balance	$1,564.23
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

$6,257.23

Total

$6,257.23

Paid

$4,693.00

Balance

$1,564.23

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	$1,564.54	$0.00	$1,564.54	$1,564.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,564.23	$0.00	$1,564.23	$1,564.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,564.23	$0.00	$1,564.23	$1,564.23	$0.00
4	03/03/2025	03/13/2025	Due	$1,564.23	$0.00	$1,564.23	$0.00	$1,564.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,074.99	$0.00	$6,074.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,898.04	$0.00	$5,898.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,726.26	$0.00	$5,726.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,559.49	$0.00	$5,559.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,397.56	$0.00	$5,397.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,240.36	$0.00	$5,240.36	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,087.72	$0.00	$5,087.72	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,958.78	$0.00	$4,958.78	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,948.87	$0.00	$4,948.87	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,804.73	$0.00	$4,804.73	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4337.84	4337.84	.00	.00
2016-2017	S05	Redevelopment 1	4200.86	4200.86	.00	.00
2015-2016	S05	Redevelopment	4168.27	4168.27	.00	.00
2014-2015	S05	Redevelopment	4007.88	4007.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 100013	$-1,564.23	$1,564.23
09/25/2024	PAYMENT	CHECK ACH - 100113	$-1,564.23	$3,128.46
08/02/2024	PAYMENT	CHECK ACH - 100163	$-1,564.54	$4,692.69
07/15/2024	BILL	EICKENLOFF, JAMES & SHIRLEY	$6,257.23	$6,257.23
02/23/2024	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 2397	$-1,518.68	$0.00
12/15/2023	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 5620	$-1,518.68	$1,518.68
10/06/2023	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 5602	$-1,518.68	$3,037.36
08/10/2023	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 5598	$-1,518.95	$4,556.04
07/14/2023	BILL	EICKENLOFF, JAMES & SHIRLEY	$6,074.99	$6,074.99
03/08/2023	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 5572	$-1,474.51	$0.00
01/04/2023	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 2352	$-1,474.51	$1,474.51
09/20/2022	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 5544	$-1,474.51	$2,949.02
08/23/2022	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK 5539	$-1,474.51	$4,423.53
07/19/2022	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,898.04	$5,898.04
02/17/2022	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,431.56	$0.00
12/20/2021	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,431.56	$1,431.56
09/09/2021	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,431.56	$2,863.12
08/15/2021	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,431.58	$4,294.68
07/14/2021	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,726.26	$5,726.26
02/25/2021	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,389.87	$0.00
12/14/2020	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,389.87	$1,389.87
09/08/2020	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,389.87	$2,779.74
07/30/2020	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,389.88	$4,169.61
07/13/2020	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,559.49	$5,559.49
03/02/2020	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,349.39	$0.00
12/30/2019	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,349.39	$1,349.39
09/09/2019	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,349.39	$2,698.78
08/02/2019	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,349.39	$4,048.17
07/15/2019	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,397.56	$5,397.56
02/21/2019	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,310.09	$0.00
12/19/2018	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,310.09	$1,310.09
09/17/2018	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,310.09	$2,620.18
08/09/2018	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,310.09	$3,930.27
07/12/2018	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,240.36	$5,240.36
02/22/2018	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,271.93	$0.00
12/11/2017	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,271.93	$1,271.93
09/19/2017	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,271.93	$2,543.86
07/28/2017	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,271.93	$3,815.79
07/14/2017	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,087.72	$5,087.72
02/23/2017	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,239.69	$0.00
12/05/2016	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,239.69	$1,239.69
09/15/2016	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,239.69	$2,479.38
07/29/2016	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,239.71	$3,719.07
07/12/2016	BILL	EICKENLOFF, JAMES & SHIRLEY	$4,958.78	$4,958.78
02/18/2016	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,237.21	$0.00
12/22/2015	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,237.21	$1,237.21
09/16/2015	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,237.21	$2,474.42
07/28/2015	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,237.24	$3,711.63
07/14/2015	BILL	EICKENLOFF, JAMES & SHIRLEY	$4,948.87	$4,948.87
02/13/2015	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,201.18	$0.00
12/01/2014	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,201.18	$1,201.18
09/15/2014	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,201.18	$2,402.36
08/01/2014	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,201.19	$3,603.54
07/17/2014	BILL	EICKENLOFF, JAMES & SHIRLEY	$4,804.73	$4,804.73
02/20/2014	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,275.46	$0.00
12/18/2013	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,275.46	$1,275.46
09/17/2013	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,275.46	$2,550.92
08/01/2013	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,275.50	$3,826.38
07/16/2013	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,101.88	$5,101.88
03/01/2013	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,247.19	$0.00
12/05/2012	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,247.19	$1,247.19
09/21/2012	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,247.19	$2,494.38
08/02/2012	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,247.21	$3,741.57
07/13/2012	BILL	EICKENLOFF, JAMES & SHIRLEY	$4,988.78	$4,988.78
02/27/2012	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,269.84	$0.00
12/07/2011	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,269.84	$1,269.84
09/20/2011	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,269.84	$2,539.68
08/04/2011	PAYMENT	EICKENLOFF, JAMES & SHIRLEY CHECK	$-1,269.86	$3,809.52
07/15/2011	BILL	EICKENLOFF, JAMES & SHIRLEY	$5,079.38	$5,079.38
03/02/2011	PAYMENT	SHIRLEY EICKENLOFF CHECK	$-1,182.05	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,182.05	$1,182.05
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,182.05	$2,364.10
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,182.08	$3,546.15
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$4,728.23	$4,728.23
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