Tax Account 1419-26-710-009
Owners
MCKIMMIE FAMILY TRUST
963 TOPSY LANE
SUITE 306/338
CARSON CITY, NV 89705
MCKIMMIE, GREGORY & JANICE TTEE
MCKIMMIE, GREGORY TTEE
MCKIMMIE, JANICE TTEE
Account Summary
| Account ID | 1419-26-710-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2873 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,536.97 |
| Total | $5,536.97 |
| Paid | $5,536.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,375.71 | $53.77 | $5,429.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,219.13 | $0.00 | $5,219.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,067.12 | $50.67 | $5,117.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,919.52 | $49.20 | $4,968.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,776.24 | $0.00 | $4,776.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,637.13 | $0.00 | $4,637.13 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,458.06 | $156.03 | $4,614.09 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,345.09 | $0.00 | $4,345.09 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,336.41 | $0.00 | $4,336.41 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,210.11 | $0.00 | $4,210.11 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3800.99 | 3800.99 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3680.95 | 3680.95 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3652.39 | 3652.39 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3511.89 | 3511.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | GREGORY MCKIMMIE GOVACH ACH - 325355387 | $-4,152.51 | $0.00 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300154 | $-1,384.46 | $4,152.51 |
| 07/15/2024 | BILL | MCKIMMIE FAMILY TRUST | $5,536.97 | $5,536.97 |
| 12/26/2023 | PAYMENT | FAMILY TRUST MCKIMMIE GOVACH ACH - 314655107 | $-2,687.72 | $0.00 |
| 09/29/2023 | PAYMENT | FAMILY TRUST MCKIMMIE GOVACH ACH - 311296229 | $-2,741.76 | $2,687.72 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.77 | $5,429.48 |
| 07/14/2023 | BILL | MCKIMMIE FAMILY TRUST | $5,375.71 | $5,375.71 |
| 03/06/2023 | PAYMENT | GREGORY & JANICE TTE MCKIMMIE GOVACH ACH - 302005413 | $-1,304.78 | $0.00 |
| 12/28/2022 | PAYMENT | GREGORY & JANICE TTE MCKIMMIE GOVACH ACH - 299059324 | $-1,252.59 | $1,304.78 |
| 10/18/2022 | PAYMENT | MCKIMMIE, GREGORY & JANICE CHECK 3353 | $-1,356.97 | $2,557.37 |
| 08/12/2022 | PAYMENT | GREGORY & JANICE TTE MCKIMMIE GOVACH ACH - 293594013 | $-1,304.79 | $3,914.34 |
| 07/19/2022 | BILL | MCKIMMIE, GREGORY & JANICE TTE | $5,219.13 | $5,219.13 |
| 03/08/2022 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,266.78 | $0.00 |
| 01/31/2022 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,317.45 | $1,266.78 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $50.67 | $2,584.23 |
| 10/01/2021 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,266.78 | $2,533.56 |
| 08/04/2021 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,266.78 | $3,800.34 |
| 07/14/2021 | BILL | MCKIMMIE, GREGORY & JANICE TTE | $5,067.12 | $5,067.12 |
| 02/25/2021 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-2,508.96 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $49.20 | $2,508.96 |
| 10/04/2020 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,229.88 | $2,459.76 |
| 07/23/2020 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,229.88 | $3,689.64 |
| 07/13/2020 | BILL | MCKIMMIE, GREGORY & JANICE TTE | $4,919.52 | $4,919.52 |
| 02/21/2020 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,194.06 | $0.00 |
| 12/30/2019 | PAYMENT | MCKIMMIE, GREGORY CREDIT: D | $-1,194.06 | $1,194.06 |
| 10/01/2019 | PAYMENT | MCKIMMIE, GREGORY CHECK | $-1,194.06 | $2,388.12 |
| 08/05/2019 | PAYMENT | MCKIMMIE, GREGORY CHECK | $-1,194.06 | $3,582.18 |
| 07/15/2019 | BILL | MCKIMMIE, GREGORY & JANICE TTE | $4,776.24 | $4,776.24 |
| 08/08/2018 | PAYMENT | MCKIMMIE, GREGORY & JANICE TTE CHECK | $-4,637.13 | $0.00 |
| 07/12/2018 | BILL | MCKIMMIE, GREGORY & JANICE TTE | $4,637.13 | $4,637.13 |
| 03/06/2018 | PAYMENT | GREGORY MCKIMMIE CHECK | $-3,499.53 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $111.45 | $3,499.53 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $44.58 | $3,388.08 |
| 07/26/2017 | PAYMENT | GRANDPOINT BANK CHECK | $-1,114.56 | $3,343.50 |
| 07/14/2017 | BILL | RADUS, CLIFFORD L & LINDA B | $4,458.06 | $4,458.06 |
| 02/21/2017 | PAYMENT | GRANDPOINT CHECK | $-1,086.26 | $0.00 |
| 12/13/2016 | PAYMENT | GRANDPOINT CHECK | $-1,086.26 | $1,086.26 |
| 09/15/2016 | PAYMENT | GRANDPOINT CHECK | $-1,086.26 | $2,172.52 |
| 08/02/2016 | PAYMENT | GRANDPOINT CHECK | $-1,086.31 | $3,258.78 |
| 07/12/2016 | BILL | RADUS, CLIFFORD L & LINDA B | $4,345.09 | $4,345.09 |
| 03/03/2016 | PAYMENT | GRAND POINT CHECK | $-1,084.09 | $0.00 |
| 01/15/2016 | PAYMENT | GRANDPOINT CHECK | $-1,084.09 | $1,084.09 |
| 10/19/2015 | PAYMENT | GRANDPOINT BANK CHECK | $-1,084.09 | $2,168.18 |
| 08/28/2015 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,084.14 | $3,252.27 |
| 07/14/2015 | BILL | LARET, JAMES ARTHUR & SUSAN R | $4,336.41 | $4,336.41 |
| 03/03/2015 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,052.52 | $0.00 |
| 01/09/2015 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,052.52 | $1,052.52 |
| 09/26/2014 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,052.52 | $2,105.04 |
| 08/18/2014 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,052.55 | $3,157.56 |
| 07/17/2014 | BILL | LARET, JAMES ARTHUR & SUSAN R | $4,210.11 | $4,210.11 |
| 02/19/2014 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,063.34 | $0.00 |
| 12/27/2013 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,063.34 | $1,063.34 |
| 10/01/2013 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,063.34 | $2,126.68 |
| 08/19/2013 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,063.37 | $3,190.02 |
| 07/16/2013 | BILL | LARET, JAMES ARTHUR & SUSAN R | $4,253.39 | $4,253.39 |
| 01/10/2013 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,067.14 | $0.00 |
| 09/25/2012 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,067.14 | $1,067.14 |
| 08/16/2012 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,067.14 | $2,134.28 |
| 07/31/2012 | PAYMENT | LARET, JAMES ARTHUR & SUSAN R CHECK | $-1,067.18 | $3,201.42 |
| 07/13/2012 | BILL | LARET, JAMES ARTHUR & SUSAN R | $4,268.60 | $4,268.60 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,088.27 | $0.00 |
| 01/04/2012 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,088.27 | $1,088.27 |
| 10/03/2011 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,088.27 | $2,176.54 |
| 08/12/2011 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,088.31 | $3,264.81 |
| 07/15/2011 | BILL | PARISIEN, PAUL & DIANE | $4,353.12 | $4,353.12 |
| 03/03/2011 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,098.35 | $0.00 |
| 01/03/2011 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,098.35 | $1,098.35 |
| 10/01/2010 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,098.35 | $2,196.70 |
| 08/11/2010 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,098.36 | $3,295.05 |
| 07/14/2010 | BILL | PARISIEN, PAUL & DIANE | $4,393.41 | $4,393.41 |
| 02/25/2010 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,188.20 | $0.00 |
| 01/06/2010 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,188.20 | $1,188.20 |
| 10/01/2009 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,188.20 | $2,376.40 |
| 08/19/2009 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,188.24 | $3,564.60 |
| 07/13/2009 | BILL | PARISIEN, PAUL & DIANE | $4,752.84 | $4,752.84 |
| 02/26/2009 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,381.11 | $0.00 |
| 01/02/2009 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,381.11 | $1,381.11 |
| 10/03/2008 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,381.11 | $2,762.22 |
| 08/12/2008 | PAYMENT | PARISIEN, PAUL & DIANE CHECK | $-1,381.12 | $4,143.33 |
| 07/18/2008 | BILL | PARISIEN, PAUL & DIANE | $5,524.45 | $5,524.45 |
| 02/28/2008 | PAYMENT | PARISIEN, PAUL & DIA | $-1,328.93 | $0.00 |
| 01/03/2008 | PAYMENT | PARISIEN, PAUL & DIA | $-1,328.91 | $1,328.93 |
| 09/26/2007 | PAYMENT | PARISIEN | $-1,328.91 | $2,657.84 |
| 08/09/2007 | PAYMENT | PARISIEN, PAUL & DIA | $-1,328.91 | $3,986.75 |
| 07/01/2007 | BILL | PARISIEN, PAUL & DIANE | $5,315.66 | $5,315.66 |
| 03/15/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-1,043.04 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-1,043.03 | $1,043.04 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,043.03 | $2,086.07 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-1,043.03 | $3,129.10 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $4,172.13 | $4,172.13 |
| 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 |