Tax Account 1419-26-711-010
Owners
NESS LIVING TRUST 2013
PO BOX 898
GENOA, NV 89411
NESS, ROBERT S & JANET E TTEE
NESS, ROBERT S TTEE
NESS, JANET E TTEE
Account Summary
| Account ID | 1419-26-711-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2897 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $1,571.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,286.61 |
| Total | $6,286.61 |
| Paid | $4,715.03 |
| Balance | $1,571.58 |
| 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 | $6,103.51 | $0.00 | $6,103.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,925.74 | $0.00 | $5,925.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,753.14 | $0.00 | $5,753.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,585.57 | $0.00 | $5,585.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,422.87 | $124.62 | $5,547.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,264.93 | $52.65 | $5,317.58 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,111.59 | $766.74 | $5,878.33 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,982.07 | $0.00 | $4,982.07 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,972.14 | $0.00 | $4,972.14 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,827.32 | $0.00 | $4,827.32 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4358.19 | 4358.19 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4220.56 | 4220.56 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4187.84 | 4187.84 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4026.73 | 4026.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 10005 | $-1,571.58 | $1,571.58 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100359 | $-1,571.58 | $3,143.16 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000124 | $-1,571.87 | $4,714.74 |
| 07/15/2024 | BILL | NESS LIVING TRUST 2013 | $6,286.61 | $6,286.61 |
| 02/07/2024 | PAYMENT | NESS, R & J CHECK 5039 | $-1,525.80 | $0.00 |
| 12/14/2023 | PAYMENT | NESS, R & J CHECK 5021 | $-1,525.80 | $1,525.80 |
| 10/09/2023 | PAYMENT | NESS , ROBERT S & JANET E CHECK 5000 | $-1,525.80 | $3,051.60 |
| 08/17/2023 | PAYMENT | NESS, ROBERT & JANET CHECK 4979 | $-1,526.11 | $4,577.40 |
| 07/14/2023 | BILL | NESS LIVING TRUST 2013 | $6,103.51 | $6,103.51 |
| 03/09/2023 | PAYMENT | NESS, ROBERT S & JANET E CHECK 4930 | $-1,481.43 | $0.00 |
| 01/06/2023 | PAYMENT | NESS, ROBERT S & JANET E CHECK 4911 | $-1,481.43 | $1,481.43 |
| 10/13/2022 | PAYMENT | NESS, ROBERT S & JANET E CHECK 4888 | $-1,481.43 | $2,962.86 |
| 08/13/2022 | PAYMENT | NESS, ROBERT S & JANET E CHECK 4872 | $-1,481.45 | $4,444.29 |
| 07/19/2022 | BILL | NESS, ROBERT S & JANET E TTEE | $5,925.74 | $5,925.74 |
| 03/08/2022 | PAYMENT | NESS, ROBERT S & JANET E CHECK | $-1,438.28 | $0.00 |
| 12/03/2021 | PAYMENT | NESS, ROBERT S & JANET E CHECK | $-1,438.28 | $1,438.28 |
| 10/04/2021 | PAYMENT | NESS, ROBERT S & JANET E CHECK | $-1,438.28 | $2,876.56 |
| 08/21/2021 | PAYMENT | NESS, ROBERT S & JANET E CHECK | $-1,438.30 | $4,314.84 |
| 07/14/2021 | BILL | NESS, ROBERT S & JANET E TTEE | $5,753.14 | $5,753.14 |
| 03/02/2021 | PAYMENT | KOSTER, JOHN K CHECK | $-1,396.39 | $0.00 |
| 01/13/2021 | PAYMENT | KOSTER, JOHN K CHECK | $-1,396.39 | $1,396.39 |
| 10/05/2020 | PAYMENT | KOSTER, JOHN K CHECK | $-1,396.39 | $2,792.78 |
| 08/07/2020 | PAYMENT | KOSTER, JOHN K CHECK | $-1,396.40 | $4,189.17 |
| 07/13/2020 | BILL | KOSTER, JOHN K & HEIDI L TTEE | $5,585.57 | $5,585.57 |
| 03/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,836.04 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $70.39 | $2,836.04 |
| 12/24/2019 | PAYMENT | WILLEN, GARY CHECK | $-1,355.71 | $2,765.65 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $54.23 | $4,121.36 |
| 08/27/2019 | PAYMENT | WILLEN, GARY F CHECK | $-1,355.74 | $4,067.13 |
| 07/15/2019 | BILL | WILLEN, GARY F & TONI K | $5,422.87 | $5,422.87 |
| 04/22/2019 | PAYMENT | WILLEN, GARY F CHECK | $-1,368.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $52.65 | $1,368.88 |
| 01/10/2019 | PAYMENT | WILLEN, GARY F CHECK | $-1,316.23 | $1,316.23 |
| 10/05/2018 | PAYMENT | WILLEN, GARY F CHECK | $-1,316.23 | $2,632.46 |
| 08/22/2018 | PAYMENT | WILLEN, GARY F CHECK | $-1,316.24 | $3,948.69 |
| 07/12/2018 | BILL | WILLEN, GARY F & TONI K | $5,264.93 | $5,264.93 |
| 04/16/2018 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-5,878.33 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $357.81 | $5,878.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $230.02 | $5,520.52 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $127.79 | $5,290.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $51.12 | $5,162.71 |
| 07/14/2017 | BILL | WILLEN, GARY F & TONI K | $5,111.59 | $5,111.59 |
| 03/06/2017 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,245.51 | $0.00 |
| 01/11/2017 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,245.51 | $1,245.51 |
| 10/13/2016 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,245.51 | $2,491.02 |
| 08/23/2016 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,245.54 | $3,736.53 |
| 07/12/2016 | BILL | WILLEN, GARY F & TONI K | $4,982.07 | $4,982.07 |
| 03/09/2016 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,243.03 | $0.00 |
| 01/07/2016 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,243.03 | $1,243.03 |
| 10/16/2015 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,243.03 | $2,486.06 |
| 08/26/2015 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,243.05 | $3,729.09 |
| 07/14/2015 | BILL | WILLEN, GARY F & TONI K | $4,972.14 | $4,972.14 |
| 03/06/2015 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,206.82 | $0.00 |
| 01/02/2015 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,206.82 | $1,206.82 |
| 10/07/2014 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,206.82 | $2,413.64 |
| 08/19/2014 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,206.86 | $3,620.46 |
| 07/17/2014 | BILL | WILLEN, GARY F & TONI K | $4,827.32 | $4,827.32 |
| 03/04/2014 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,367.96 | $0.00 |
| 01/17/2014 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,367.96 | $1,367.96 |
| 10/29/2013 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-2,790.67 | $2,735.92 |
| 10/24/2013 | AMENDMENT | 2nd on time waive pen lmt | $-136.80 | $5,526.59 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $136.80 | $5,663.39 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $54.72 | $5,526.59 |
| 07/16/2013 | BILL | WILLEN, GARY F & TONI K | $5,471.87 | $5,471.87 |
| 03/15/2013 | PAYMENT | MOUNTAIN MEADOWS CHECK | $-1,332.91 | $0.00 |
| 01/10/2013 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,332.91 | $1,332.91 |
| 10/02/2012 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,332.91 | $2,665.82 |
| 08/22/2012 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,332.97 | $3,998.73 |
| 07/13/2012 | BILL | WILLEN, GARY F & TONI K | $5,331.70 | $5,331.70 |
| 03/05/2012 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,358.35 | $0.00 |
| 02/08/2012 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,412.68 | $1,358.35 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $54.33 | $2,771.03 |
| 10/14/2011 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,358.35 | $2,716.70 |
| 08/24/2011 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,358.36 | $4,075.05 |
| 07/15/2011 | BILL | WILLEN, GARY F & TONI K | $5,433.41 | $5,433.41 |
| 04/21/2011 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-5,099.55 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $276.48 | $5,099.55 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $153.60 | $4,823.07 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.44 | $4,669.47 |
| 08/24/2010 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,536.02 | $4,608.03 |
| 07/14/2010 | BILL | WILLEN, GARY F & TONI K | $6,144.05 | $6,144.05 |
| 04/23/2010 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-1,703.08 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.50 | $1,703.08 |
| 01/25/2010 | PAYMENT | WILLEN, GARY F & TONI K CHECK | $-5,436.83 | $1,637.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $294.77 | $7,074.41 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $163.76 | $6,779.64 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $65.51 | $6,615.88 |
| 07/13/2009 | BILL | WILLEN, GARY F & TONI K | $6,550.37 | $6,550.37 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,547.71 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,547.71 | $1,547.71 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,547.71 | $3,095.42 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,547.74 | $4,643.13 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $6,190.87 | $6,190.87 |