Tax Account 1419-26-710-008

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Owners

ALJIAN FAMILY REVOCABLE TRUST
PO BOX 1027
GENOA, NV 89411

ALJIAN, JIM & DENISE TTEE

Account Summary

Account ID	1419-26-710-008
Account Type	Real Estate
Location	2871 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-710-008

Account Type

Real Estate

Location

2871 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,967.99
Total	$6,967.99
Paid	$6,967.99
Balance	$0.00
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

$6,967.99

Total

$6,967.99

Paid

$6,967.99

Balance

$0.00

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	$1,742.17	$0.00	$1,742.17	$1,742.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,741.94	$0.00	$1,741.94	$1,741.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,741.94	$0.00	$1,741.94	$1,741.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,741.94	$0.00	$1,741.94	$1,741.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,765.06	$0.00	$6,765.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,568.02	$0.00	$6,568.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,376.71	$0.00	$6,376.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,190.98	$0.00	$6,190.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,010.67	$0.00	$6,010.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,835.61	$0.00	$5,835.61	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,665.63	$0.00	$5,665.63	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,522.06	$0.00	$5,522.06	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,511.05	$0.00	$5,511.05	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,350.53	$0.00	$5,350.53	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4830.57	4830.57	.00	.00
2016-2017	S05	Redevelopment 1	4678.02	4678.02	.00	.00
2015-2016	S05	Redevelopment	4641.77	4641.77	.00	.00
2014-2015	S05	Redevelopment	4463.15	4463.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	JAMES ALJIAN GOV GOVOLUTION - 326806391	$-3,483.88	$0.00
09/10/2024	PAYMENT	FAMILY REVOCABLE TRU ALJIAN GOV GOVOLUTION - 325533762	$-1,741.94	$3,483.88
08/06/2024	PAYMENT	JAMES ALJIAN GOV GOVOLUTION - 324208271	$-1,742.17	$5,225.82
07/15/2024	BILL	ALJIAN FAMILY REVOCABLE TRUST	$6,967.99	$6,967.99
12/11/2023	PAYMENT	JAMES ALJIAN GOV GOVOLUTION - 314156370	$-3,382.42	$0.00
09/20/2023	PAYMENT	STC CHECK 82728	$-1,691.21	$3,382.42
08/14/2023	PAYMENT	STEPHEN NEFF GOV GOVOLUTION - 309340128	$-1,691.43	$5,073.63
07/14/2023	BILL	NEFF, STEPHEN H & TERESA R	$6,765.06	$6,765.06
12/02/2022	PAYMENT	STEPHEN NEFF GOV GOVOLUTION - 298102377	$-3,284.00	$0.00
10/13/2022	PAYMENT	NEFF, STEPHEN H CHECK 5375	$-1,642.00	$3,284.00
08/23/2022	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK 5366	$-1,642.02	$4,926.00
07/19/2022	BILL	NEFF, STEPHEN H & TERESA R	$6,568.02	$6,568.02
03/07/2022	PAYMENT	NEFF, STEPHEN CREDIT: D	$-1,594.17	$0.00
01/03/2022	PAYMENT	NEFF, STEPHEN CREDIT: D	$-1,594.17	$1,594.17
10/04/2021	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,594.17	$3,188.34
08/21/2021	PAYMENT	NEFF, STEPHEN H CHECK	$-1,594.20	$4,782.51
07/14/2021	BILL	NEFF, STEPHEN H & TERESA R	$6,376.71	$6,376.71
02/19/2021	PAYMENT	NEFF, STEPHEN H CHECK	$-1,547.74	$0.00
01/13/2021	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,547.74	$1,547.74
10/05/2020	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,547.74	$3,095.48
08/22/2020	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,547.76	$4,643.22
07/13/2020	BILL	NEFF, STEPHEN H & TERESA R	$6,190.98	$6,190.98
03/06/2020	PAYMENT	NEFF, STEPHEN CREDIT: D	$-1,502.66	$0.00
01/07/2020	PAYMENT	NEFF, STEPHEN H CREDIT: D	$-1,502.66	$1,502.66
10/07/2019	PAYMENT	NEFF, STEPHEN CHECK	$-1,502.66	$3,005.32
08/22/2019	PAYMENT	NEFF, STEPHEN H CHECK	$-1,502.69	$4,507.98
07/15/2019	BILL	NEFF, STEPHEN H & TERESA R	$6,010.67	$6,010.67
11/20/2018	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-2,917.80	$0.00
09/20/2018	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,458.90	$2,917.80
08/22/2018	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,458.91	$4,376.70
07/12/2018	BILL	NEFF, STEPHEN H & TERESA R	$5,835.61	$5,835.61
12/20/2017	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-2,832.80	$0.00
09/29/2017	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,416.40	$2,832.80
08/23/2017	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,416.43	$4,249.20
07/14/2017	BILL	NEFF, STEPHEN H & TERESA R	$5,665.63	$5,665.63
03/10/2017	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,380.51	$0.00
01/17/2017	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,380.51	$1,380.51
09/23/2016	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,380.51	$2,761.02
08/04/2016	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,380.53	$4,141.53
07/12/2016	BILL	NEFF, STEPHEN H & TERESA R	$5,522.06	$5,522.06
03/04/2016	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,377.76	$0.00
01/15/2016	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,377.76	$1,377.76
10/01/2015	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,377.76	$2,755.52
08/13/2015	PAYMENT	NEFF, STEPHEN H & TERESA R CHECK	$-1,377.77	$4,133.28
07/14/2015	BILL	NEFF, STEPHEN H & TERESA R	$5,511.05	$5,511.05
02/13/2015	PAYMENT	STEPHEN NEFF CHECK	$-1,337.62	$0.00
12/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,337.62	$1,337.62
09/19/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,337.62	$2,675.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,337.67	$4,012.86
07/17/2014	BILL	GASPAR, KRISZTIAN & ASHLEY	$5,350.53	$5,350.53
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,327.16	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,327.16	$1,327.16
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,327.16	$2,654.32
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,327.20	$3,981.48
07/16/2013	BILL	GASPAR, KRISZTIAN & ASHLEY	$5,308.68	$5,308.68
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,326.24	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,326.24	$1,326.24
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,326.24	$2,652.48
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,326.26	$3,978.72
07/13/2012	BILL	GASPAR, KRISZTIAN & ASHLEY	$5,304.98	$5,304.98
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,351.86	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,351.86	$1,351.86
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,351.86	$2,703.72
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,351.86	$4,055.58
07/15/2011	BILL	GASPAR, KRISZTIAN & ASHLEY	$5,407.44	$5,407.44
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.41	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.41	$1,349.41
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.41	$2,698.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.44	$4,048.23
07/14/2010	BILL	GASPAR, KRISZTIAN & ASHLEY	$5,397.67	$5,397.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,434.79	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,434.79	$1,434.79
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,434.79	$2,869.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,434.80	$4,304.37
07/13/2009	BILL	HAYNES-GASPAR, J A & GASPAR K*	$5,739.17	$5,739.17
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,801.84	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,801.84	$1,801.84
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,801.84	$3,603.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,801.84	$5,405.52
07/18/2008	BILL	HAYNES-GASPAR, J A & GASPAR K*	$7,207.36	$7,207.36
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,749.39	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,749.36	$1,749.39
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,749.36	$3,498.75
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,749.36	$5,248.11
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,997.47	$6,997.47
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,417.92	$0.00
12/26/2006	PAYMENT	22	$-1,417.90	$1,417.92
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,417.90	$2,835.82
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,417.90	$4,253.72
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,671.62	$5,671.62
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