Tax Account 1419-26-711-003
Owners
MONTAGNER FAMILY 2005 TRUST
PO BOX 549
GENOA, NV 89411
MONTAGNER, DAVID P & CARLA M
MONTAGNER, DAVID P TTEE
MONTAGNER, CARLA M TTEE
Account Summary
| Account ID | 1419-26-711-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2883 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,401.83 |
| Total | $6,401.83 |
| Paid | $6,401.83 |
| 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 | $6,215.37 | $0.00 | $6,215.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,034.35 | $0.00 | $6,034.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,858.58 | $0.00 | $5,858.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,687.93 | $0.00 | $5,687.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,522.27 | $0.00 | $5,522.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,361.44 | $0.00 | $5,361.44 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,205.29 | $0.00 | $5,205.29 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,073.38 | $0.00 | $5,073.38 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,063.26 | $0.00 | $5,063.26 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,915.79 | $0.00 | $4,915.79 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4438.07 | 4438.07 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4297.91 | 4297.91 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4264.60 | 4264.60 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4100.54 | 4100.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | MONTAGNER, D CHECK 2693 | $-6,401.83 | $0.00 |
| 07/15/2024 | BILL | MONTAGNER FAMILY 2005 TRUST | $6,401.83 | $6,401.83 |
| 07/26/2023 | PAYMENT | MONTAGNER, DAVID CHECK 2536 | $-6,215.37 | $0.00 |
| 07/14/2023 | BILL | MONTAGNER FAMILY 2005 TRUST | $6,215.37 | $6,215.37 |
| 08/02/2022 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK 2230 | $-6,034.35 | $0.00 |
| 07/19/2022 | BILL | MONTAGNER, DAVID P & CARLA M | $6,034.35 | $6,034.35 |
| 08/06/2021 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,858.58 | $0.00 |
| 07/14/2021 | BILL | MONTAGNER, DAVID P & CARLA M | $5,858.58 | $5,858.58 |
| 07/30/2020 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,687.93 | $0.00 |
| 07/13/2020 | BILL | MONTAGNER, DAVID P & CARLA M | $5,687.93 | $5,687.93 |
| 07/31/2019 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,522.27 | $0.00 |
| 07/15/2019 | BILL | MONTAGNER, DAVID P & CARLA M | $5,522.27 | $5,522.27 |
| 07/24/2018 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,361.44 | $0.00 |
| 07/12/2018 | BILL | MONTAGNER, DAVID P & CARLA M | $5,361.44 | $5,361.44 |
| 07/27/2017 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,205.29 | $0.00 |
| 07/14/2017 | BILL | MONTAGNER, DAVID P & CARLA M | $5,205.29 | $5,205.29 |
| 07/21/2016 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,073.38 | $0.00 |
| 07/12/2016 | BILL | MONTAGNER, DAVID P & CARLA M | $5,073.38 | $5,073.38 |
| 07/27/2015 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,063.26 | $0.00 |
| 07/14/2015 | BILL | MONTAGNER, DAVID P & CARLA M | $5,063.26 | $5,063.26 |
| 07/22/2014 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-4,915.79 | $0.00 |
| 07/17/2014 | BILL | MONTAGNER, DAVID P & CARLA M | $4,915.79 | $4,915.79 |
| 07/25/2013 | PAYMENT | MONTAGNER, DAVID P & CARLA M CHECK | $-5,556.84 | $0.00 |
| 07/16/2013 | BILL | MONTAGNER, DAVID P & CARLA M | $5,556.84 | $5,556.84 |
| 02/19/2013 | PAYMENT | DAVID MONTAGNER CHECK | $-1,355.02 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,355.02 | $1,355.02 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,355.02 | $2,710.04 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,355.03 | $4,065.06 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $5,420.09 | $5,420.09 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,380.28 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,380.28 | $1,380.28 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,380.28 | $2,760.56 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,380.30 | $4,140.84 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $5,521.14 | $5,521.14 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,558.92 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,558.92 | $1,558.92 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,558.92 | $3,117.84 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,558.95 | $4,676.76 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $6,235.71 | $6,235.71 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,749.43 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,749.43 | $1,749.43 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,749.43 | $3,498.86 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,749.49 | $5,248.29 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $6,997.78 | $6,997.78 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,952.50 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,952.50 | $1,952.50 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,952.50 | $3,905.00 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,952.50 | $5,857.50 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $7,810.00 | $7,810.00 |