Tax Account 1419-26-711-020
Owners
KRETOVICS FAMILY TRUST 1998
PO BOX 336
GENOA, NV 89411
KRETOVICS, JACK & PAMELA JO TTE
KRETOVICS, JACK TTEE
KRETOVICS, PAMELA JO TTEE
Account Summary
| Account ID | 1419-26-711-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2894 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,388.91 |
| Total | $6,388.91 |
| Paid | $6,388.91 |
| Balance | $0.00 |
| 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 | $6,202.84 | $0.00 | $6,202.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,022.16 | $60.22 | $6,082.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,846.75 | $0.00 | $5,846.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,676.46 | $56.76 | $5,733.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,511.13 | $0.00 | $5,511.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,311.88 | $0.00 | $5,311.88 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,156.89 | $0.00 | $5,156.89 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,025.83 | $0.00 | $5,025.83 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,053.02 | $116.12 | $5,169.14 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,905.84 | $0.00 | $4,905.84 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4396.78 | 4396.78 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4257.64 | 4257.64 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4255.95 | 4255.95 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4092.23 | 4092.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | KRETOVICS, JACK & PAMELA CHECK 1785 | $-6,388.91 | $0.00 |
| 07/15/2024 | BILL | KRETOVICS FAMILY TRUST 1998 | $6,388.91 | $6,388.91 |
| 08/04/2023 | PAYMENT | KRETOVICS, PAMELA & JACK CHECK 1657 | $-6,202.84 | $0.00 |
| 07/14/2023 | BILL | KRETOVICS FAMILY TRUST 1998 | $6,202.84 | $6,202.84 |
| 09/29/2022 | PAYMENT | JACK & PAMELA JO TTE KRETOVICS GOVACH ACH - 295553980 | $-6,082.38 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $60.22 | $6,082.38 |
| 07/19/2022 | BILL | KRETOVICS, JACK & PAMELA JO TT | $6,022.16 | $6,022.16 |
| 08/09/2021 | PAYMENT | KRETOVICS, JACK & PAMELA JO TT CHECK | $-5,846.75 | $0.00 |
| 07/14/2021 | BILL | KRETOVICS, JACK & PAMELA JO TT | $5,846.75 | $5,846.75 |
| 01/20/2021 | PAYMENT | JACK & PAMELA JO KRETOVICS CHECK | $-2,894.98 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $56.76 | $2,894.98 |
| 10/05/2020 | PAYMENT | ALLEN, JO CREDIT: D | $-1,419.11 | $2,838.22 |
| 08/18/2020 | PAYMENT | ALLEN, JO ANNE CREDIT: D | $-1,419.13 | $4,257.33 |
| 07/13/2020 | BILL | ALLEN, JO ANNE TRUSTEE | $5,676.46 | $5,676.46 |
| 03/03/2020 | PAYMENT | ALLEN, JO CREDIT: D | $-1,377.78 | $0.00 |
| 01/07/2020 | PAYMENT | ALLEN, JO CREDIT: D | $-1,377.78 | $1,377.78 |
| 10/08/2019 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,377.78 | $2,755.56 |
| 08/21/2019 | PAYMENT | ALLEN, JO ANNE CHECK | $-1,377.79 | $4,133.34 |
| 07/15/2019 | BILL | ALLEN, JO ANNE TRUSTEE | $5,511.13 | $5,511.13 |
| 03/11/2019 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,327.97 | $0.00 |
| 01/08/2019 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,327.97 | $1,327.97 |
| 10/01/2018 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,327.97 | $2,655.94 |
| 08/22/2018 | PAYMENT | ALLEN, JO ANNE & KENNETH CHECK | $-1,327.97 | $3,983.91 |
| 07/12/2018 | BILL | ALLEN, JO ANNE TRUSTEE | $5,311.88 | $5,311.88 |
| 12/22/2017 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-2,578.42 | $0.00 |
| 10/02/2017 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,289.21 | $2,578.42 |
| 08/21/2017 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,289.26 | $3,867.63 |
| 07/14/2017 | BILL | ALLEN, JO ANNE TRUSTEE | $5,156.89 | $5,156.89 |
| 03/08/2017 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,256.45 | $0.00 |
| 01/11/2017 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,256.45 | $1,256.45 |
| 10/04/2016 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,256.45 | $2,512.90 |
| 08/16/2016 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,256.48 | $3,769.35 |
| 07/12/2016 | BILL | ALLEN, JO ANNE TRUSTEE | $5,025.83 | $5,025.83 |
| 03/08/2016 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-2,642.60 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $65.59 | $2,642.60 |
| 01/08/2016 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,263.24 | $2,577.01 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $50.53 | $3,840.25 |
| 08/26/2015 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,263.30 | $3,789.72 |
| 07/14/2015 | BILL | ALLEN, JO ANNE TRUSTEE | $5,053.02 | $5,053.02 |
| 03/09/2015 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,226.45 | $0.00 |
| 01/06/2015 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,226.45 | $1,226.45 |
| 10/09/2014 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,226.45 | $2,452.90 |
| 08/25/2014 | PAYMENT | ALLEN, JO ANNE TRUSTEE CHECK | $-1,226.49 | $3,679.35 |
| 07/17/2014 | BILL | ALLEN, JO ANNE TRUSTEE | $4,905.84 | $4,905.84 |
| 10/08/2013 | PAYMENT | ALLEN, KENNETH R & JO ANNE TTE CHECK | $-3,949.17 | $0.00 |
| 08/21/2013 | PAYMENT | ALLEN, KENNETH R & JO ANNE TTE CHECK | $-1,316.41 | $3,949.17 |
| 07/16/2013 | BILL | ALLEN, KENNETH R & JO ANNE TTE | $5,265.58 | $5,265.58 |
| 03/04/2013 | PAYMENT | ALLEN, KENNETH R & JO ANNE TTE CHECK | $-1,290.06 | $0.00 |
| 01/18/2013 | PAYMENT | ALLEN, KENNETH R & JO ANNE TTE CHECK | $-2,631.72 | $1,290.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $51.60 | $3,921.78 |
| 08/22/2012 | PAYMENT | ALLEN, KENNETH R & JO ANNE TTE CHECK | $-1,290.10 | $3,870.18 |
| 07/13/2012 | BILL | ALLEN, KENNETH R & JO ANNE TTE | $5,160.28 | $5,160.28 |
| 05/14/2012 | PAYMENT | ALLEN, KENNETH R & JO ANNE CHECK | $-1,311.45 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,311.45 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $50.07 | $1,301.80 |
| 01/11/2012 | PAYMENT | ALLEN, KENNETH R & JO ANNE CHECK | $-1,251.73 | $1,251.73 |
| 10/14/2011 | PAYMENT | ALLEN, KENNETH R & JO ANNE CHECK | $-1,251.73 | $2,503.46 |
| 08/16/2011 | PAYMENT | ALLEN, KENNETH R & JO ANNE CHECK | $-1,251.75 | $3,755.19 |
| 07/15/2011 | BILL | ALLEN, KENNETH R & JO ANNE | $5,006.94 | $5,006.94 |
| 03/01/2011 | PAYMENT | ALLEN, KENNETH R & JO ANNE CHECK | $-4,337.25 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $138.13 | $4,337.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $55.25 | $4,199.12 |
| 08/13/2010 | PAYMENT | ALLEN, KENNETH R & JO ANNE CHECK | $-1,381.32 | $4,143.87 |
| 07/14/2010 | BILL | ALLEN, KENNETH R & JO ANNE | $5,525.19 | $5,525.19 |
| 03/10/2010 | PAYMENT | NO NEVEDA TITLE CHECK | $-847.72 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-847.72 | $847.72 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-847.72 | $1,695.44 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-847.76 | $2,543.16 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $3,390.92 | $3,390.92 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $474.13 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $948.26 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.15 | $1,422.39 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $1,896.54 | $1,896.54 |