Tax Account 1419-26-711-015
Owners
BRITANIK TRUST 2006
PO BOX 1352
GENOA, NV 89411
BRITANIK, THOMAS & SHELLEY TTEE
BRITANIK, THOMAS P TTEE
BRITANIK, SHELLEY M TTEE
Account Summary
| Account ID | 1419-26-711-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2907 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $5,517.03 |
| Currently Due | $1,839.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,356.29 |
| Total | $7,356.29 |
| Paid | $1,839.26 |
| Balance | $5,517.03 |
| Due | $1,839.01 |
| 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 | $7,142.04 | $0.00 | $7,142.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,934.03 | $0.00 | $6,934.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,732.08 | $0.00 | $6,732.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,536.01 | $0.00 | $6,536.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,345.63 | $0.00 | $6,345.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,160.80 | $0.00 | $6,160.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,981.37 | $0.00 | $5,981.37 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,829.79 | $0.00 | $5,829.79 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,818.16 | $0.00 | $5,818.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,637.75 | $0.00 | $5,637.75 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 5099.77 | 5099.77 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4938.72 | 4938.72 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4900.44 | 4900.44 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4702.76 | 4702.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,839.26 | $5,517.03 |
| 07/15/2024 | BILL | BRITANIK TRUST 2006 | $7,356.29 | $7,356.29 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,785.43 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,785.43 | $1,785.43 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,785.43 | $3,570.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,785.75 | $5,356.29 |
| 07/14/2023 | BILL | BRITANIK TRUST 2006 | $7,142.04 | $7,142.04 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,733.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,733.50 | $1,733.50 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,733.50 | $3,467.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,733.53 | $5,200.50 |
| 07/19/2022 | BILL | BRITANIK, THOMAS & SHELLEY TTE | $6,934.03 | $6,934.03 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,683.02 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,683.02 | $1,683.02 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,683.02 | $3,366.04 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,683.02 | $5,049.06 |
| 07/14/2021 | BILL | BRITANIK, THOMAS & SHELLEY TTE | $6,732.08 | $6,732.08 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,634.00 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,634.00 | $1,634.00 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,634.00 | $3,268.00 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,634.01 | $4,902.00 |
| 07/13/2020 | BILL | BRITANIK, THOMAS & SHELLEY TTE | $6,536.01 | $6,536.01 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,586.40 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,586.40 | $1,586.40 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,586.40 | $3,172.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,586.43 | $4,759.20 |
| 07/15/2019 | BILL | BRITANIK, THOMAS & SHELLEY TTE | $6,345.63 | $6,345.63 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,540.20 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,540.20 | $1,540.20 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,540.20 | $3,080.40 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,540.20 | $4,620.60 |
| 07/12/2018 | BILL | BRITANIK, THOMAS & SHELLEY TTE | $6,160.80 | $6,160.80 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,495.34 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,495.34 | $1,495.34 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,495.34 | $2,990.68 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,495.35 | $4,486.02 |
| 07/14/2017 | BILL | BRITANIK, THOMAS & SHELLEY TTE | $5,981.37 | $5,981.37 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,457.44 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,457.44 | $1,457.44 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,457.44 | $2,914.88 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,457.47 | $4,372.32 |
| 07/12/2016 | BILL | BRITANIK, THOMAS P & SHELLEY M | $5,829.79 | $5,829.79 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,454.54 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,454.54 | $1,454.54 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,454.54 | $2,909.08 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,454.54 | $4,363.62 |
| 07/14/2015 | BILL | BRITANIK, THOMAS P & SHELLEY M | $5,818.16 | $5,818.16 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,409.43 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,409.43 | $1,409.43 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,409.43 | $2,818.86 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,409.46 | $4,228.29 |
| 07/17/2014 | BILL | BRITANIK, THOMAS P & SHELLEY M | $5,637.75 | $5,637.75 |
| 03/04/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-1,556.08 | $0.00 |
| 01/07/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-1,556.08 | $1,556.08 |
| 10/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-1,556.08 | $3,112.16 |
| 08/16/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-1,556.09 | $4,668.24 |
| 07/16/2013 | BILL | BRITANIK, THOMAS P & SHELLEY M | $6,224.33 | $6,224.33 |
| 03/07/2013 | PAYMENT | ROUNDPOINT MTGSVC CHECK | $-1,520.49 | $0.00 |
| 01/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,520.49 | $1,520.49 |
| 09/05/2012 | PAYMENT | NATIONAL AGENCY SOLUTIONS CHECK | $-1,520.49 | $3,040.98 |
| 08/17/2012 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-1,520.51 | $4,561.47 |
| 07/13/2012 | BILL | BRITANIK, THOMAS P & SHELLEY M | $6,081.98 | $6,081.98 |
| 02/22/2012 | PAYMENT | ROUND POINT MTG CHECK | $-1,494.74 | $0.00 |
| 01/04/2012 | PAYMENT | ROUNDPOINT MTG CHECK | $-1,494.74 | $1,494.74 |
| 09/29/2011 | PAYMENT | BRITANIK, THOMAS P & SHELLEY M CHECK | $-1,494.74 | $2,989.48 |
| 08/16/2011 | PAYMENT | BRITANIK, THOMAS P & SHELLEY M CHECK | $-1,494.76 | $4,484.22 |
| 07/15/2011 | BILL | BRITANIK, THOMAS P & SHELLEY M | $5,978.98 | $5,978.98 |
| 02/15/2011 | PAYMENT | THOMAS BRITANIK CHECK | $-1,397.54 | $0.00 |
| 12/22/2010 | PAYMENT | NO NEV TITLE CHECK | $-1,397.54 | $1,397.54 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,397.54 | $2,795.08 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,397.57 | $4,192.62 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $5,590.19 | $5,590.19 |
| 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 |