Tax Account 1419-26-710-007

Print Page · · Payments Cart · New Search

Owners

WOLVINGTON, HOWARD WILLIAM
PO BOX 1634
GENOA, NV 89411

Account Summary

Account ID	1419-26-710-007
Account Type	Real Estate
Location	2868 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,412.50
Currently Due	$0.00

Account ID

1419-26-710-007

Account Type

Real Estate

Location

2868 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,412.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,650.18
Total	$5,650.18
Paid	$4,237.68
Balance	$1,412.50
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

$5,650.18

Total

$5,650.18

Paid

$4,237.68

Balance

$1,412.50

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	$1,412.68	$0.00	$1,412.68	$1,412.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,412.50	$0.00	$1,412.50	$1,412.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,412.50	$0.00	$1,412.50	$1,412.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,412.50	$0.00	$1,412.50	$0.00	$1,412.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,485.63	$0.00	$5,485.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,325.85	$0.00	$5,325.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,170.74	$0.00	$5,170.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,020.14	$0.00	$5,020.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,873.91	$0.00	$4,873.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,731.96	$0.00	$4,731.96	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,594.15	$0.00	$4,594.15	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,477.74	$0.00	$4,477.74	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,365.56	$0.00	$4,365.56	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,238.41	$0.00	$4,238.41	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3917.02	3917.02	.00	.00
2016-2017	S05	Redevelopment 1	3793.33	3793.33	.00	.00
2015-2016	S05	Redevelopment	3676.94	3676.94	.00	.00
2014-2015	S05	Redevelopment	3535.48	3535.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,412.50	$1,412.50
09/19/2024	PAYMENT	TOIYABE TITLE, LLC CHECK 602375	$-1,412.50	$2,825.00
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,412.68	$4,237.50
07/15/2024	BILL	SHANAHAN 2008 TRUST	$5,650.18	$5,650.18
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,371.33	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,371.33	$1,371.33
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,371.33	$2,742.66
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,371.64	$4,113.99
07/14/2023	BILL	SHANAHAN 2008 TRUST	$5,485.63	$5,485.63
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,331.46	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,331.46	$1,331.46
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,331.46	$2,662.92
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,331.47	$3,994.38
07/19/2022	BILL	SHANAHAN, STEVEN R & MAUREEN G	$5,325.85	$5,325.85
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,292.68	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,292.68	$1,292.68
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,292.68	$2,585.36
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,292.70	$3,878.04
07/14/2021	BILL	SHANAHAN, STEVEN R & MAUREEN G	$5,170.74	$5,170.74
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,255.03	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,255.03	$1,255.03
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,255.03	$2,510.06
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,255.05	$3,765.09
07/13/2020	BILL	SHANAHAN, STEVEN R & MAUREEN G	$5,020.14	$5,020.14
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,218.47	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,218.47	$1,218.47
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,218.47	$2,436.94
08/07/2019	PAYMENT	STEWART TITLE CHECK	$-1,218.50	$3,655.41
07/15/2019	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,873.91	$4,873.91
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,182.99	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,182.99	$1,182.99
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,182.99	$2,365.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,182.99	$3,548.97
07/12/2018	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,731.96	$4,731.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,148.53	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,148.53	$1,148.53
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,148.53	$2,297.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,148.56	$3,445.59
07/14/2017	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,594.15	$4,594.15
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,119.43	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,119.43	$1,119.43
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,119.43	$2,238.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,119.45	$3,358.29
07/12/2016	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,477.74	$4,477.74
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,091.38	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,091.38	$1,091.38
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,091.38	$2,182.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,091.42	$3,274.14
07/14/2015	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,365.56	$4,365.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,059.60	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,059.60	$1,059.60
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,059.60	$2,119.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,059.61	$3,178.80
07/17/2014	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,238.41	$4,238.41
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,069.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,069.79	$1,069.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,069.79	$2,139.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,069.85	$3,209.37
07/16/2013	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,279.22	$4,279.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,072.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,072.41	$1,072.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,072.41	$2,144.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,072.41	$3,217.23
07/13/2012	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,289.64	$4,289.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,090.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,090.80	$1,090.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,090.80	$2,181.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,090.85	$3,272.40
07/15/2011	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,363.25	$4,363.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,102.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,102.01	$1,102.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,102.01	$2,204.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,102.01	$3,306.03
07/14/2010	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,408.04	$4,408.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,193.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,193.09	$1,193.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,193.09	$2,386.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,193.10	$3,579.27
07/13/2009	BILL	SHANAHAN, STEVEN R & MAUREEN G	$4,772.37	$4,772.37
02/26/2009	PAYMENT	NO NEVADA TITLE CO. CHECK	$-3,175.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.27	$3,175.77
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,619.02	$3,113.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.27	$4,732.52
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,556.78	$4,670.25
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,227.03	$6,227.03
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,441.45	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,441.43	$1,441.45
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,441.43	$2,882.88
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,441.43	$4,324.31
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,765.74	$5,765.74
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,334.67	$0.00
12/26/2006	PAYMENT	22	$-1,334.66	$1,334.67
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,334.66	$2,669.33
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,334.66	$4,003.99
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,338.65	$5,338.65
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75