Tax Account 1419-26-410-012

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Owners

DUNN TRUST
PO BOX 623
GENOA, NV 89411

DUNN, CHRISTOPHER A & NANCY V TTEE

Account Summary

Account ID	1419-26-410-012
Account Type	Real Estate
Location	2852 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$2,256.36
Currently Due	$1,128.18

Account ID

1419-26-410-012

Account Type

Real Estate

Location

2852 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$2,256.36

Currently Due

$1,128.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,512.97
Total	$4,512.97
Paid	$2,256.61
Balance	$2,256.36
Due	$1,128.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,512.97

Total

$4,512.97

Paid

$2,256.61

Balance

$2,256.36

Due

$1,128.18

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,128.43	$0.00	$1,128.43	$1,128.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,128.18	$0.00	$1,128.18	$1,128.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,128.18	$0.00	$1,128.18	$0.00	$1,128.18
4	03/03/2025	03/13/2025	Due	$1,128.18	$0.00	$1,128.18	$0.00	$2,256.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,100.40	$0.00	$5,100.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,951.86	$0.00	$4,951.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,807.64	$0.00	$4,807.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,667.61	$0.00	$4,667.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,531.66	$0.00	$4,531.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,399.68	$0.00	$4,399.68	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,271.53	$0.00	$4,271.53	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,163.29	$0.00	$4,163.29	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,154.98	$0.00	$4,154.98	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,033.96	$0.00	$4,033.96	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3641.95	3641.95	.00	.00
2016-2017	S05	Redevelopment 1	3526.94	3526.94	.00	.00
2015-2016	S05	Redevelopment	3499.57	3499.57	.00	.00
2014-2015	S05	Redevelopment	3364.97	3364.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,128.18	$2,256.36
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,128.43	$3,384.54
07/15/2024	BILL	DUNN, CHRISTOPHER A & NANCY	$4,512.97	$4,512.97
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,275.04	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,275.04	$1,275.04
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,275.04	$2,550.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,275.28	$3,825.12
07/14/2023	BILL	DUNN, CHRISTOPHER A & NANCY	$5,100.40	$5,100.40
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,237.96	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,237.96	$1,237.96
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,237.96	$2,475.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,237.98	$3,713.88
07/19/2022	BILL	DUNN, CHRISTOPHER A & NANCY	$4,951.86	$4,951.86
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,201.91	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,201.91	$1,201.91
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,201.91	$2,403.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,201.91	$3,605.73
07/14/2021	BILL	DUNN, CHRISTOPHER A & NANCY	$4,807.64	$4,807.64
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,166.90	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,166.90	$1,166.90
08/21/2020	PAYMENT	WESTERN TITLE CHECK	$-1,166.90	$2,333.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,166.91	$3,500.70
07/13/2020	BILL	AYCOCK, ROBERT A TTEE	$4,667.61	$4,667.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,132.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,132.91	$1,132.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,132.91	$2,265.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,132.93	$3,398.73
07/15/2019	BILL	AYCOCK, ROBERT A TTEE	$4,531.66	$4,531.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,099.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,099.92	$1,099.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,099.92	$2,199.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,099.92	$3,299.76
07/12/2018	BILL	AYCOCK, ROBERT A TTEE	$4,399.68	$4,399.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,067.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,067.87	$1,067.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,067.87	$2,135.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,067.92	$3,203.61
07/14/2017	BILL	AYCOCK, ROBERT A TTEE	$4,271.53	$4,271.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,040.81	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,040.81	$1,040.81
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,040.81	$2,081.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,040.86	$3,122.43
07/12/2016	BILL	AYCOCK, ROBERT A TTEE	$4,163.29	$4,163.29
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,038.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,038.74	$1,038.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,038.74	$2,077.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,038.76	$3,116.22
07/14/2015	BILL	AYCOCK, ROBERT A TTEE	$4,154.98	$4,154.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,008.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,008.48	$1,008.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,008.48	$2,016.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,008.52	$3,025.44
07/17/2014	BILL	AYCOCK, ROBERT A TTEE	$4,033.96	$4,033.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,022.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,022.76	$1,022.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,022.76	$2,045.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,022.82	$3,068.28
07/16/2013	BILL	AYCOCK, ROBERT A TTEE	$4,091.10	$4,091.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,023.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,023.77	$1,023.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,023.77	$2,047.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,023.78	$3,071.31
07/13/2012	BILL	AYCOCK, ROBERT A TTEE	$4,095.09	$4,095.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,042.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,042.03	$1,042.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,042.03	$2,084.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,042.07	$3,126.09
07/15/2011	BILL	AYCOCK, ROBERT A	$4,168.16	$4,168.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,047.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,047.77	$1,047.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,047.77	$2,095.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,047.83	$3,143.31
07/14/2010	BILL	AYCOCK, ROBERT A	$4,191.14	$4,191.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,146.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,146.06	$1,146.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,146.06	$2,292.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,146.12	$3,438.18
07/13/2009	BILL	AYCOCK, ROBERT A	$4,584.30	$4,584.30
04/16/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-2,989.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$139.71	$2,989.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.88	$2,850.04
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,452.96	$2,794.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.88	$4,247.12
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,397.09	$4,191.24
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,588.33	$5,588.33
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,293.61	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,293.60	$1,293.61
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,293.60	$2,587.21
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,293.60	$3,880.81
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,174.41	$5,174.41
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-314.00	$0.00
12/26/2006	PAYMENT	22	$-313.97	$314.00
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$627.97
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$941.94
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,255.91	$1,255.91
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