Tax Account 1419-26-711-013

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Owners

SLACK FAMILY TRUST
PO BOX 1190
GENOA, NV 89411

SLACK, DOUGLAS M & PRISCILLA T

SLACK, DOUGLAS M TTEE

SLACK, PRISCILLA T TTEE

Account Summary

Account ID	1419-26-711-013
Account Type	Real Estate
Location	2903 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,369.79
Currently Due	$0.00

Account ID

1419-26-711-013

Account Type

Real Estate

Location

2903 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,369.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,479.41
Total	$5,479.41
Paid	$4,109.62
Balance	$1,369.79
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

$5,479.41

Total

$5,479.41

Paid

$4,109.62

Balance

$1,369.79

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	$1,370.04	$0.00	$1,370.04	$1,370.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,369.79	$0.00	$1,369.79	$1,369.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,369.79	$0.00	$1,369.79	$1,369.79	$0.00
4	03/03/2025	03/13/2025	Due	$1,369.79	$0.00	$1,369.79	$0.00	$1,369.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,319.82	$0.00	$5,319.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,164.86	$0.00	$5,164.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,014.43	$0.00	$5,014.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,868.38	$0.00	$4,868.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,726.58	$0.00	$4,726.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,588.92	$0.00	$4,588.92	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,455.26	$0.00	$4,455.26	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,342.36	$0.00	$4,342.36	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,333.69	$0.00	$4,333.69	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,105.65	$0.00	$4,105.65	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3798.58	3798.58	.00	.00
2016-2017	S05	Redevelopment 1	3678.64	3678.64	.00	.00
2015-2016	S05	Redevelopment	3650.11	3650.11	.00	.00
2014-2015	S05	Redevelopment	3424.74	3424.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOUGLAS SLACK GOVACH ACH - 329834676	$-1,369.79	$1,369.79
10/14/2024	PAYMENT	DOUGLAS SLACK GOVACH ACH - 326806801	$-1,369.79	$2,739.58
08/12/2024	PAYMENT	DOUGLAS SLACK GOVACH ACH - 324355360	$-1,370.04	$4,109.37
07/15/2024	BILL	SLACK FAMILY TRUST	$5,479.41	$5,479.41
03/04/2024	PAYMENT	FAMILY TRUST SLACK GOVACH ACH - 317549500	$-1,329.90	$0.00
01/03/2024	PAYMENT	DOUGLAS SLACK GOVACH ACH - 314976477	$-1,329.90	$1,329.90
09/28/2023	PAYMENT	DOUGLAS SLACK GOVACH ACH - 311276314	$-1,329.90	$2,659.80
08/18/2023	PAYMENT	DOUGLAS SLACK GOVACH ACH - 309584709	$-1,330.12	$3,989.70
07/14/2023	BILL	SLACK FAMILY TRUST	$5,319.82	$5,319.82
01/03/2023	PAYMENT	DOUGLAS M & PRISCILL SLACK GOVACH ACH - 299235134	$-2,582.42	$0.00
10/03/2022	PAYMENT	DOUGLAS M & PRISCILL SLACK GOVACH ACH - 295791303	$-1,291.21	$2,582.42
08/09/2022	PAYMENT	DOUGLAS SLACK GOVACH ACH - 293527143	$-1,291.23	$3,873.63
07/19/2022	BILL	SLACK, DOUGLAS M & PRISCILLA T	$5,164.86	$5,164.86
01/03/2022	PAYMENT	SLACK, DOUGLAS CREDIT: D	$-1,253.60	$0.00
01/03/2022	PAYMENT	SLACK, DOUGLAS CREDIT: D	$-1,253.60	$1,253.60
10/05/2021	PAYMENT	SLACK, DOUGLAS CREDIT: D	$-1,253.60	$2,507.20
08/07/2021	PAYMENT	SLACK, DOUGLAS CHECK	$-1,253.63	$3,760.80
07/14/2021	BILL	SLACK, DOUGLAS M & PRISCILLA T	$5,014.43	$5,014.43
02/22/2021	PAYMENT	DOUGLAS SLACK CREDIT: D	$-1,217.09	$0.00
11/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-1,217.09	$1,217.09
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,217.09	$2,434.18
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,217.11	$3,651.27
07/13/2020	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,868.38	$4,868.38
02/28/2020	PAYMENT	CHASE CHECK	$-1,181.64	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,181.64	$1,181.64
10/07/2019	PAYMENT	CHASE CHECK	$-1,181.64	$2,363.28
08/16/2019	PAYMENT	CHASE CHECK	$-1,181.66	$3,544.92
07/15/2019	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,726.58	$4,726.58
02/28/2019	PAYMENT	CHASE CHECK	$-1,147.23	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,147.23	$1,147.23
09/28/2018	PAYMENT	CHASE CHECK	$-1,147.23	$2,294.46
08/16/2018	PAYMENT	CHASE CHECK	$-1,147.23	$3,441.69
07/12/2018	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,588.92	$4,588.92
02/22/2018	PAYMENT	CHASE CHECK	$-1,113.81	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,113.81	$1,113.81
09/29/2017	PAYMENT	CHASE CHECK	$-1,113.81	$2,227.62
08/23/2017	PAYMENT	CHASE CHECK	$-1,113.83	$3,341.43
07/14/2017	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,455.26	$4,455.26
03/07/2017	PAYMENT	CHASE CHECK	$-1,085.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,085.59	$1,085.59
09/30/2016	PAYMENT	CHASE CHECK	$-1,085.59	$2,171.18
08/16/2016	PAYMENT	CHASE CHECK	$-1,085.59	$3,256.77
07/12/2016	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,342.36	$4,342.36
03/08/2016	PAYMENT	CHASE CHECK	$-1,083.41	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,083.41	$1,083.41
10/07/2015	PAYMENT	CHASE CHECK	$-1,083.41	$2,166.82
08/17/2015	PAYMENT	CHASE CHECK	$-1,083.46	$3,250.23
07/14/2015	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,333.69	$4,333.69
03/03/2015	PAYMENT	CHASE CHECK	$-1,026.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,026.40	$1,026.40
10/03/2014	PAYMENT	CHASE CHECK	$-1,026.40	$2,052.80
08/18/2014	PAYMENT	CHASE CHECK	$-1,026.45	$3,079.20
07/17/2014	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,105.65	$4,105.65
03/04/2014	PAYMENT	CHASE CHECK	$-1,200.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,200.00	$1,200.00
10/03/2013	PAYMENT	CHASE CHECK	$-1,200.00	$2,400.00
08/16/2013	PAYMENT	CHASE CHECK	$-1,200.01	$3,600.00
07/16/2013	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,800.01	$4,800.01
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-1,165.05	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-1,165.05	$1,165.05
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-1,165.05	$2,330.10
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-1,165.05	$3,495.15
07/13/2012	BILL	SLACK, DOUGLAS M & PRISCILLA T	$4,660.20	$4,660.20
02/22/2012	PAYMENT	WESTERN TITLE CHECK	$-1,182.24	$0.00
12/30/2011	PAYMENT	GREENE, DEBORAH B & WILLIAMS, CHECK	$-1,182.24	$1,182.24
09/29/2011	PAYMENT	GREENE, DEBORAH B & WILLIAMS, CHECK	$-1,182.24	$2,364.48
07/27/2011	PAYMENT	GREENE, DEBORAH B & WILLIAMS, CHECK	$-1,182.27	$3,546.72
07/15/2011	BILL	GREENE, DEBORAH B & WILLIAMS,	$4,728.99	$4,728.99
02/24/2011	PAYMENT	GREENE, DEBORAH B & WILLIAMS, CHECK	$-1,358.71	$0.00
12/16/2010	PAYMENT	GREENE, DEBORAH B & WILLIAMS, CHECK	$-1,358.71	$1,358.71
10/01/2010	PAYMENT	GREENE, DEBORAH B & WILLIAMS, CHECK	$-1,358.71	$2,717.42
08/18/2010	PAYMENT	GREENE, DEBORAH B & WILLIAMS, CHECK	$-1,358.75	$4,076.13
07/14/2010	BILL	GREENE, DEBORAH B & WILLIAMS,	$5,434.88	$5,434.88
03/26/2010	PAYMENT	DAVIDON HOMES CHECK	$-483.35	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.59	$483.35
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$464.76
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$929.52
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.80	$1,394.28
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,859.08	$1,859.08
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$618.43
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$1,236.86
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.46	$1,855.29
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,473.75	$2,473.75