Tax Account 1419-26-711-014
Owners
THRONDSON TRUSTS
PO BOX 832
GENOA, NV 89411
THRONDSON, MARY JO & EDWARD W
THRONDSON, MARY JO TTEE 50%
THRONDSON, EDWARD W TTEE 50%
THRONDSON SEP PROPERTY REV TR
THRONDSON LIVING TRUS
Account Summary
| Account ID | 1419-26-711-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $3,293.82 |
| Currently Due | $1,646.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,587.91 |
| Total | $6,587.91 |
| Paid | $3,294.09 |
| Balance | $3,293.82 |
| Due | $1,646.91 |
| 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 | $6,396.04 | $0.00 | $0.00 | $6,396.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,209.76 | $0.00 | $0.00 | $6,209.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,028.88 | $0.00 | $0.00 | $6,028.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,853.28 | $0.00 | $0.00 | $5,853.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,682.79 | $0.00 | $0.00 | $5,682.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,517.28 | $0.00 | $0.00 | $5,517.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,356.59 | $0.00 | $0.00 | $5,356.59 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,200.58 | $0.00 | $0.00 | $5,200.58 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,068.78 | $0.00 | $0.00 | $5,068.78 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,058.66 | $0.00 | $0.00 | $5,058.66 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,911.32 | $0.00 | $0.00 | $4,911.32 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4434.05 | 4434.05 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4294.03 | 4294.03 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4260.71 | 4260.71 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4096.82 | 4096.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | EDWARD THRONDSON CHECK 4206 | $-1,646.91 | $3,293.82 |
| 08/19/2025 | PAYMENT | THRONDSON TRUSTS CHECK ACH - 100359 | $-1,647.18 | $4,940.73 |
| 07/16/2025 | BILL | THRONDSON TRUSTS | $6,587.91 | $6,587.91 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100273 | $-1,598.94 | $0.00 |
| 12/26/2024 | PAYMENT | CHECK ACH - 100375 | $-1,598.94 | $1,598.94 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100249 | $-1,598.94 | $3,197.88 |
| 08/22/2024 | PAYMENT | CHECK ACH - 1000133 | $-1,599.22 | $4,796.82 |
| 07/15/2024 | BILL | THRONDSON TRUSTS | $6,396.04 | $6,396.04 |
| 03/04/2024 | PAYMENT | THRONDSON TRUSTS CHECK 3988 | $-1,552.38 | $0.00 |
| 12/22/2023 | PAYMENT | THRONDSON, EDWARD W & MARY J CHECK 3955 | $-1,552.38 | $1,552.38 |
| 09/25/2023 | PAYMENT | THRONDSON, EDWARD W & MARY JO CHECK 3926 | $-1,552.38 | $3,104.76 |
| 08/28/2023 | PAYMENT | THRONDSON, EDWARD MARY JO CHECK 3919 | $-1,552.62 | $4,657.14 |
| 07/14/2023 | BILL | THRONDSON TRUSTS | $6,209.76 | $6,209.76 |
| 03/04/2023 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK 143 | $-1,507.22 | $0.00 |
| 12/21/2022 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK 116 | $-1,507.22 | $1,507.22 |
| 10/12/2022 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK 3696 | $-1,507.22 | $3,014.44 |
| 08/18/2022 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK 3682 | $-1,507.22 | $4,521.66 |
| 07/19/2022 | BILL | THRONDSON, MARY JO & EDWARD W | $6,028.88 | $6,028.88 |
| 03/08/2022 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,463.32 | $0.00 |
| 12/23/2021 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,463.32 | $1,463.32 |
| 09/21/2021 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,463.32 | $2,926.64 |
| 08/11/2021 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,463.32 | $4,389.96 |
| 07/14/2021 | BILL | THRONDSON, MARY JO & EDWARD W | $5,853.28 | $5,853.28 |
| 03/02/2021 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,420.69 | $0.00 |
| 01/02/2021 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,420.69 | $1,420.69 |
| 10/06/2020 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,420.69 | $2,841.38 |
| 08/24/2020 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,420.72 | $4,262.07 |
| 07/13/2020 | BILL | THRONDSON, MARY JO & EDWARD W | $5,682.79 | $5,682.79 |
| 03/10/2020 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,379.32 | $0.00 |
| 01/10/2020 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,379.32 | $1,379.32 |
| 10/11/2019 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,379.32 | $2,758.64 |
| 08/28/2019 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,379.32 | $4,137.96 |
| 07/15/2019 | BILL | THRONDSON, MARY JO & EDWARD W | $5,517.28 | $5,517.28 |
| 02/22/2019 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,339.14 | $0.00 |
| 12/21/2018 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,339.14 | $1,339.14 |
| 09/27/2018 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,339.14 | $2,678.28 |
| 08/09/2018 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,339.17 | $4,017.42 |
| 07/12/2018 | BILL | THRONDSON, MARY JO & EDWARD W | $5,356.59 | $5,356.59 |
| 03/12/2018 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,300.14 | $0.00 |
| 12/11/2017 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,300.14 | $1,300.14 |
| 09/28/2017 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,300.14 | $2,600.28 |
| 08/10/2017 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,300.16 | $3,900.42 |
| 07/14/2017 | BILL | THRONDSON, MARY JO & EDWARD W | $5,200.58 | $5,200.58 |
| 02/14/2017 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,267.18 | $0.00 |
| 12/19/2016 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,267.18 | $1,267.18 |
| 09/22/2016 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,267.18 | $2,534.36 |
| 08/12/2016 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,267.24 | $3,801.54 |
| 07/12/2016 | BILL | THRONDSON, MARY JO & EDWARD W | $5,068.78 | $5,068.78 |
| 02/25/2016 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,264.65 | $0.00 |
| 12/18/2015 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,264.65 | $1,264.65 |
| 10/06/2015 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,264.65 | $2,529.30 |
| 08/20/2015 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,264.71 | $3,793.95 |
| 07/14/2015 | BILL | THRONDSON, MARY JO & EDWARD W | $5,058.66 | $5,058.66 |
| 02/24/2015 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,227.82 | $0.00 |
| 12/19/2014 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,227.82 | $1,227.82 |
| 10/08/2014 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,227.82 | $2,455.64 |
| 08/14/2014 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,227.86 | $3,683.46 |
| 07/17/2014 | BILL | THRONDSON, MARY JO & EDWARD W | $4,911.32 | $4,911.32 |
| 02/11/2014 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,388.81 | $0.00 |
| 12/11/2013 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,388.81 | $1,388.81 |
| 10/08/2013 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,388.81 | $2,777.62 |
| 08/23/2013 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,388.86 | $4,166.43 |
| 07/16/2013 | BILL | THRONDSON, MARY JO & EDWARD W | $5,555.29 | $5,555.29 |
| 02/19/2013 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,354.55 | $0.00 |
| 12/12/2012 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,354.55 | $1,354.55 |
| 09/19/2012 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,354.55 | $2,709.10 |
| 08/06/2012 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,354.58 | $4,063.65 |
| 07/13/2012 | BILL | THRONDSON, MARY JO & EDWARD W | $5,418.23 | $5,418.23 |
| 02/13/2012 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,381.01 | $0.00 |
| 12/29/2011 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,381.01 | $1,381.01 |
| 09/14/2011 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,381.01 | $2,762.02 |
| 08/05/2011 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,381.04 | $4,143.03 |
| 07/15/2011 | BILL | THRONDSON, MARY JO & EDWARD W | $5,524.07 | $5,524.07 |
| 02/16/2011 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,504.17 | $0.00 |
| 12/06/2010 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,504.17 | $1,504.17 |
| 09/28/2010 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,504.17 | $3,008.34 |
| 08/02/2010 | PAYMENT | THRONDSON, MARY JO & EDWARD W CHECK | $-1,504.19 | $4,512.51 |
| 07/14/2010 | BILL | THRONDSON, MARY JO & EDWARD W | $6,016.70 | $6,016.70 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $0.00 |
| 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 |