Tax Account 1419-26-711-013
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 | $2,821.74 |
| Currently Due | $1,410.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,643.79 |
| Total | $5,643.79 |
| Paid | $2,822.05 |
| Balance | $2,821.74 |
| Due | $1,410.87 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,479.41 | $0.00 | $0.00 | $5,479.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,319.82 | $0.00 | $0.00 | $5,319.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,164.86 | $0.00 | $0.00 | $5,164.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,014.43 | $0.00 | $0.00 | $5,014.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,868.38 | $0.00 | $0.00 | $4,868.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,726.58 | $0.00 | $0.00 | $4,726.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,588.92 | $0.00 | $0.00 | $4,588.92 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,455.26 | $0.00 | $0.00 | $4,455.26 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,342.36 | $0.00 | $0.00 | $4,342.36 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,333.69 | $0.00 | $0.00 | $4,333.69 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,105.65 | $0.00 | $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 |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | DOUGLAS SLACK GOVACH ACH - 341642399 | $-1,410.87 | $2,821.74 |
| 08/14/2025 | PAYMENT | DOUGLAS SLACK GOVACH ACH - 339580886 | $-1,411.18 | $4,232.61 |
| 07/16/2025 | BILL | SLACK FAMILY TRUST | $5,643.79 | $5,643.79 |
| 03/03/2025 | PAYMENT | DOUGLAS SLACK GOVACH ACH - 332365369 | $-1,369.79 | $0.00 |
| 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 |