Tax Account 1419-26-711-002
Owners
BRUCE FAMILY TRUST
PO BOX 1285
GENOA, NV 89411
BRUCE, RONNIE L & PAMELA K TTEE
BRUCE, RONNIE L TTEE
BRUCE, PAMELA K TTEE
Account Summary
| Account ID | 1419-26-711-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2881 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $4,402.32 |
| Currently Due | $1,467.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,870.02 |
| Total | $5,870.02 |
| Paid | $1,467.70 |
| Balance | $4,402.32 |
| Due | $1,467.44 |
| 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 | $5,699.04 | $0.00 | $5,699.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,533.07 | $0.00 | $5,533.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,371.90 | $0.00 | $5,371.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,215.45 | $0.00 | $5,215.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,063.53 | $0.00 | $5,063.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,916.06 | $0.00 | $4,916.06 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,772.86 | $0.00 | $4,772.86 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,651.90 | $56.03 | $4,707.93 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,642.60 | $371.41 | $5,014.01 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,507.38 | $0.00 | $4,507.38 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4069.39 | 4069.39 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3940.86 | 3940.86 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3910.30 | 3910.30 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3759.86 | 3759.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 600012 | $-1,467.70 | $4,402.32 |
| 07/15/2024 | BILL | BRUCE FAMILY TRUST | $5,870.02 | $5,870.02 |
| 03/06/2024 | PAYMENT | BRUCE, RONNIE CHECK 0074067336 | $-1,424.69 | $0.00 |
| 01/02/2024 | PAYMENT | BRUCE FAMILY TRUST CHECK 9214 | $-1,424.69 | $1,424.69 |
| 10/03/2023 | PAYMENT | BRUCE, RONNIE CHECK 0060695523 | $-1,424.69 | $2,849.38 |
| 08/23/2023 | PAYMENT | BRUCE, RONNIE CHECK 57184753 | $-1,424.97 | $4,274.07 |
| 07/14/2023 | BILL | BRUCE FAMILY TRUST | $5,699.04 | $5,699.04 |
| 03/09/2023 | PAYMENT | BRUCE, RONNIE CHECK 41569085 | $-1,383.26 | $0.00 |
| 01/05/2023 | PAYMENT | BRUCE, RONNIE CHECK 0035639442 | $-1,383.26 | $1,383.26 |
| 10/19/2022 | PAYMENT | BRUCE, RONNIE L CHECK 00226862059 | $-1,383.26 | $2,766.52 |
| 08/14/2022 | PAYMENT | BRUCE, RONNIE CHECK 0022391466 | $-1,383.29 | $4,149.78 |
| 07/19/2022 | BILL | BRUCE, RONNIE L & PAMELA K TTE | $5,533.07 | $5,533.07 |
| 03/07/2022 | PAYMENT | BRUCE, RONNIE CHECK | $-1,342.97 | $0.00 |
| 01/04/2022 | PAYMENT | BRUCE, RONNIE CHECK | $-1,342.97 | $1,342.97 |
| 10/05/2021 | PAYMENT | BRUCE, RONNIE CHECK | $-1,342.97 | $2,685.94 |
| 08/18/2021 | PAYMENT | BRUCE, RONNIE CHECK | $-1,342.99 | $4,028.91 |
| 07/14/2021 | BILL | BRUCE, RONNIE L & PAMELA K | $5,371.90 | $5,371.90 |
| 03/04/2021 | PAYMENT | BRUCE, RONNIE CHECK | $-1,303.86 | $0.00 |
| 01/05/2021 | PAYMENT | BRUCE, RONNIE CHECK | $-1,303.86 | $1,303.86 |
| 10/02/2020 | PAYMENT | BRUCE, RONNIE CHECK | $-1,303.86 | $2,607.72 |
| 08/15/2020 | PAYMENT | BRUCE, RONNIE CHECK | $-1,303.87 | $3,911.58 |
| 07/13/2020 | BILL | BRUCE, RONNIE L & PAMELA K TTE | $5,215.45 | $5,215.45 |
| 02/14/2020 | PAYMENT | BRUCE, RONNIE L CHECK | $-1,265.88 | $0.00 |
| 01/09/2020 | PAYMENT | BRUCE, RONNIE L CHECK | $-1,265.88 | $1,265.88 |
| 09/26/2019 | PAYMENT | BRUCE, RONNIE L CHECK | $-1,265.88 | $2,531.76 |
| 07/30/2019 | PAYMENT | BRUCE, RONNIE L CHECK | $-1,265.89 | $3,797.64 |
| 07/15/2019 | BILL | BRUCE, RONNIE L & PAMELA K TTE | $5,063.53 | $5,063.53 |
| 03/05/2019 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,229.01 | $0.00 |
| 01/10/2019 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,229.01 | $1,229.01 |
| 10/03/2018 | PAYMENT | BRUCE, RONNIE L & PAMELA K CHECK | $-1,229.01 | $2,458.02 |
| 08/22/2018 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,229.03 | $3,687.03 |
| 07/12/2018 | BILL | BRUCE, RONNIE L & PAMELA K TTE | $4,916.06 | $4,916.06 |
| 03/05/2018 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,193.20 | $0.00 |
| 12/31/2017 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,193.20 | $1,193.20 |
| 10/02/2017 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,193.20 | $2,386.40 |
| 08/21/2017 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,193.26 | $3,579.60 |
| 07/14/2017 | BILL | BRUCE, RONNIE L & PAMELA K TTE | $4,772.86 | $4,772.86 |
| 05/30/2017 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,219.00 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,219.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $46.52 | $1,209.49 |
| 12/27/2016 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,162.97 | $1,162.97 |
| 09/13/2016 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,162.97 | $2,325.94 |
| 07/26/2016 | PAYMENT | BRUCE, RONNIE L & PAMELA K TTE CHECK | $-1,162.99 | $3,488.91 |
| 07/12/2016 | BILL | BRUCE, RONNIE L & PAMELA K TTE | $4,651.90 | $4,651.90 |
| 04/14/2016 | PAYMENT | RONNIE BRUCE CHECK | $-3,853.33 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $208.92 | $3,853.33 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $116.06 | $3,644.41 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $46.43 | $3,528.35 |
| 08/10/2015 | PAYMENT | CAPITAL TITLE CO CHECK | $-1,160.68 | $3,481.92 |
| 07/14/2015 | BILL | HAAS, KEITH & LISA TTEES | $4,642.60 | $4,642.60 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,126.84 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,126.84 | $1,126.84 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,126.84 | $2,253.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,126.86 | $3,380.52 |
| 07/17/2014 | BILL | HAAS, KEITH & LISA TTEES | $4,507.38 | $4,507.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,268.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,268.70 | $1,268.70 |
| 09/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,268.70 | $2,537.40 |
| 08/21/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,268.72 | $3,806.10 |
| 07/16/2013 | BILL | DAVIDON DEVELOPMENT LLC | $5,074.82 | $5,074.82 |
| 03/05/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,235.01 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,235.01 | $1,235.01 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,235.01 | $2,470.02 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,235.04 | $3,705.03 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $4,940.07 | $4,940.07 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,256.87 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,256.87 | $1,256.87 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,256.87 | $2,513.74 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,256.91 | $3,770.61 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $5,027.52 | $5,027.52 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,430.18 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,430.18 | $1,430.18 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,430.18 | $2,860.36 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,430.22 | $4,290.54 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $5,720.76 | $5,720.76 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,614.84 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,614.84 | $1,614.84 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,614.84 | $3,229.68 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,614.88 | $4,844.52 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $6,459.40 | $6,459.40 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,820.48 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,820.48 | $1,820.48 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,820.48 | $3,640.96 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,820.51 | $5,461.44 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $7,281.95 | $7,281.95 |