Tax Account 1419-26-410-004

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Owners

THRONSON TRUST 2020
PO BOX 1338
GENOA, NV 89411

THRONSON, MELISSA A TTEE

Account Summary

Account ID	1419-26-410-004
Account Type	Real Estate
Location	2858 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-410-004

Account Type

Real Estate

Location

2858 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,343.15
Total	$5,343.15
Paid	$5,343.15
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,343.15

Total

$5,343.15

Paid

$5,343.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,336.02	$0.00	$0.00	$1,336.02	$1,336.02	$0.00
2	10/06/2025	10/17/2025	Paid	$1,335.71	$0.00	$0.00	$1,335.71	$1,335.71	$0.00
3	01/05/2026	01/16/2026	Paid	$1,335.71	$0.00	$0.00	$1,335.71	$1,335.71	$0.00
4	03/02/2026	03/13/2026	Paid	$1,335.71	$0.00	$0.00	$1,335.71	$1,335.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,187.51	$0.00	$0.00	$5,187.51	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,036.43	$0.00	$0.00	$5,036.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,889.75	$0.00	$0.00	$4,889.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,747.33	$0.00	$0.00	$4,747.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,609.05	$0.00	$0.00	$4,609.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,474.81	$0.00	$0.00	$4,474.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,344.47	$99.83	$0.00	$4,444.30	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,169.35	$83.38	$0.00	$4,252.73	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,063.68	$0.00	$0.00	$4,063.68	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,055.56	$0.00	$0.00	$4,055.56	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,929.81	$0.00	$0.00	$3,929.81	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3554.82	3554.82	.00	.00
2016-2017	S05	Redevelopment 1	3442.56	3442.56	.00	.00
2015-2016	S05	Redevelopment	3415.85	3415.85	.00	.00
2014-2015	S05	Redevelopment	3278.08	3278.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	THRONSON TRUST 2020 CHECK 374	$-5,343.15	$0.00
07/16/2025	BILL	THRONSON TRUST 2020	$5,343.15	$5,343.15
08/09/2024	PAYMENT	THRONSON TRUST 2020 CHECK 342	$-5,187.51	$0.00
07/15/2024	BILL	THRONSON TRUST 2020	$5,187.51	$5,187.51
08/11/2023	PAYMENT	THRONSON, MELISSA CHECK 303	$-5,036.43	$0.00
07/14/2023	BILL	THRONSON TRUST 2020	$5,036.43	$5,036.43
07/29/2022	PAYMENT	MELISSA THRONSON GOVACH ACH - 293063185	$-4,889.75	$0.00
07/19/2022	BILL	THRONSON, MELISSA A TTEE	$4,889.75	$4,889.75
08/05/2021	PAYMENT	THRONSON, MELISSA CREDIT: D	$-4,747.33	$0.00
07/14/2021	BILL	THRONSON, MELISSA A TTEE	$4,747.33	$4,747.33
08/22/2020	PAYMENT	THRONSON, MELISSA A CHECK	$-4,609.05	$0.00
07/13/2020	BILL	THRONSON, MELISSA A	$4,609.05	$4,609.05
03/05/2020	PAYMENT	THRONSON, M CHECK	$-1,118.70	$0.00
01/06/2020	PAYMENT	THRONSON, MELISSA ANNE CHECK	$-1,118.70	$1,118.70
09/26/2019	PAYMENT	PRESTON, DANIEL L & THRONSON, CHECK	$-1,118.70	$2,237.40
08/05/2019	PAYMENT	PRESTON, DANIEL L & THRONSON, CHECK	$-1,118.71	$3,356.10
07/15/2019	BILL	PRESTON, DANIEL L & THRONSON,	$4,474.81	$4,474.81
03/18/2019	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,086.11	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-43.44	$1,086.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.44	$1,129.55
02/21/2019	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,185.94	$1,086.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.39	$2,272.05
12/28/2018	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,086.11	$2,215.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.44	$3,301.77
08/20/2018	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,086.14	$3,258.33
07/12/2018	BILL	FER, PETE TRUSTEE	$4,344.47	$4,344.47
04/13/2018	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,084.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.69	$1,084.02
12/27/2017	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,042.33	$1,042.33
11/28/2017	PAYMENT	FER, PETE TRUSTEE CHECK	$-41.66	$2,084.66
11/06/2017	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,042.36	$2,126.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.69	$3,168.68
08/08/2017	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,042.36	$3,126.99
07/14/2017	BILL	FER, PETE TRUSTEE	$4,169.35	$4,169.35
03/03/2017	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,015.92	$0.00
12/29/2016	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,015.92	$1,015.92
09/09/2016	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,015.92	$2,031.84
07/26/2016	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,015.92	$3,047.76
07/12/2016	BILL	FER, PETE TRUSTEE	$4,063.68	$4,063.68
02/16/2016	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,013.88	$0.00
12/22/2015	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,013.88	$1,013.88
09/16/2015	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,013.88	$2,027.76
08/27/2015	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,013.92	$3,041.64
07/14/2015	BILL	FER, PETE TRUSTEE	$4,055.56	$4,055.56
02/17/2015	PAYMENT	FER, PETE TRUSTEE CHECK	$-982.45	$0.00
09/09/2014	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,964.90	$982.45
08/11/2014	PAYMENT	FER, PETE TRUSTEE CHECK	$-982.46	$2,947.35
07/17/2014	BILL	FER, PETE TRUSTEE	$3,929.81	$3,929.81
03/05/2014	PAYMENT	FER, PETE TRUSTEE CHECK	$-998.59	$0.00
12/27/2013	PAYMENT	FER, PETE TRUSTEE CHECK	$-998.59	$998.59
10/08/2013	PAYMENT	FER, PETE TRUSTEE CHECK	$-998.59	$1,997.18
08/20/2013	PAYMENT	FER, PETE TRUSTEE CHECK	$-998.64	$2,995.77
07/16/2013	BILL	FER, PETE TRUSTEE	$3,994.41	$3,994.41
03/08/2013	PAYMENT	FER, PETE TRUSTEE CHECK	$-999.56	$0.00
01/07/2013	PAYMENT	FER, PETE TRUSTEE CHECK	$-999.56	$999.56
10/03/2012	PAYMENT	FER, PETE TRUSTEE CHECK	$-999.56	$1,999.12
08/23/2012	PAYMENT	FER, PETE TRUSTEE CHECK	$-999.58	$2,998.68
07/13/2012	BILL	FER, PETE TRUSTEE	$3,998.26	$3,998.26
02/22/2012	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,017.19	$0.00
12/28/2011	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,017.19	$1,017.19
09/22/2011	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,017.19	$2,034.38
08/22/2011	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,017.23	$3,051.57
07/15/2011	BILL	FER, PETE TRUSTEE	$4,068.80	$4,068.80
03/07/2011	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,028.09	$0.00
01/06/2011	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,028.09	$1,028.09
10/06/2010	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,028.09	$2,056.18
08/24/2010	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,028.11	$3,084.27
07/14/2010	BILL	FER, PETE TRUSTEE	$4,112.38	$4,112.38
02/24/2010	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,125.93	$0.00
12/22/2009	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,125.93	$1,125.93
10/05/2009	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,125.93	$2,251.86
08/12/2009	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,125.93	$3,377.79
07/13/2009	BILL	FER, PETE TRUSTEE	$4,503.72	$4,503.72
02/03/2009	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,451.64	$0.00
12/15/2008	PAYMENT	FER, PETE TRUSTEE CHECK	$-2,961.35	$1,451.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.07	$4,412.99
08/13/2008	PAYMENT	FER, PETE TRUSTEE CHECK	$-1,451.67	$4,354.92
07/18/2008	BILL	FER, PETE TRUSTEE	$5,806.59	$5,806.59
02/21/2008	PAYMENT	FER, PETE TRUSTEE	$-1,344.07	$0.00
12/20/2007	PAYMENT	FER, PETE TRUSTEE	$-1,344.07	$1,344.07
09/07/2007	PAYMENT	FER, PETE TRUSTEE	$-1,344.07	$2,688.14
07/30/2007	PAYMENT	FER, PETE TRUSTEE	$-1,344.07	$4,032.21
07/01/2007	BILL	FER, PETE TRUSTEE	$5,376.28	$5,376.28
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,244.54	$0.00
12/26/2006	PAYMENT	22	$-1,244.54	$1,244.54
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,244.54	$2,489.08
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,244.54	$3,733.62
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$4,978.16	$4,978.16
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75