Tax Account 1419-26-410-015

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Owners

SALMON ROSE REV LIV TRUST 2017
PO BOX 1132
GENOA, NV 89411

ROSE, LYNDA J TTEE

Account Summary

Account ID	1419-26-410-015
Account Type	Real Estate
Location	2861 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$3,031.90
Currently Due	$1,515.95

Account ID

1419-26-410-015

Account Type

Real Estate

Location

2861 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$3,031.90

Currently Due

$1,515.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,064.05
Total	$6,064.05
Paid	$3,032.15
Balance	$3,031.90
Due	$1,515.95
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

$6,064.05

Total

$6,064.05

Paid

$3,032.15

Balance

$3,031.90

Due

$1,515.95

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	$1,516.20	$0.00	$1,516.20	$1,516.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,515.95	$0.00	$1,515.95	$1,515.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,515.95	$0.00	$1,515.95	$0.00	$1,515.95
4	03/03/2025	03/13/2025	Due	$1,515.95	$0.00	$1,515.95	$0.00	$3,031.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,887.43	$0.00	$5,887.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,715.95	$0.00	$5,715.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,549.48	$0.00	$5,549.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,387.84	$0.00	$5,387.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,230.91	$0.00	$5,230.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,078.55	$50.79	$5,129.34	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,930.63	$49.31	$4,979.94	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,805.68	$0.00	$4,805.68	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,796.10	$0.00	$4,796.10	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,656.41	$0.00	$4,656.41	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4203.90	4203.90	.00	.00
2016-2017	S05	Redevelopment 1	4071.14	4071.14	.00	.00
2015-2016	S05	Redevelopment	4039.56	4039.56	.00	.00
2014-2015	S05	Redevelopment	3884.20	3884.20	.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 -	$-1,515.95	$3,031.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,516.20	$4,547.85
07/15/2024	BILL	SALMON ROSE REV LIV TRUST 2017	$6,064.05	$6,064.05
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,471.78	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,471.78	$1,471.78
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,471.78	$2,943.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,472.09	$4,415.34
07/14/2023	BILL	SALMON ROSE REV LIV TRUST 2017	$5,887.43	$5,887.43
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,428.98	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,428.98	$1,428.98
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,428.98	$2,857.96
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,429.01	$4,286.94
07/19/2022	BILL	ROSE, LYNDA J TTEE	$5,715.95	$5,715.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,387.37	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,387.37	$1,387.37
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,387.37	$2,774.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,387.37	$4,162.11
07/14/2021	BILL	SALMON, STEPHEN & ROSE, LYNDA	$5,549.48	$5,549.48
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,346.96	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,346.96	$1,346.96
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,346.96	$2,693.92
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,346.96	$4,040.88
07/13/2020	BILL	SALMON, STEPHEN & ROSE, LYNDA	$5,387.84	$5,387.84
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,307.72	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,307.72	$1,307.72
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-1,307.72	$2,615.44
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-1,307.75	$3,923.16
07/15/2019	BILL	SALMON, STEPHEN & ROSE, LYNDA	$5,230.91	$5,230.91
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-1,269.63	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-1,269.63	$1,269.63
11/15/2018	PAYMENT	LERETA CHECK	$-50.79	$2,539.26
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-1,269.63	$2,590.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.79	$3,859.68
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-1,269.66	$3,808.89
07/12/2018	BILL	SALMON, STEPHEN & ROSE, LYNDA	$5,078.55	$5,078.55
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-2,514.61	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.31	$2,514.61
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-1,232.65	$2,465.30
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-1,232.68	$3,697.95
07/14/2017	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,930.63	$4,930.63
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-1,201.41	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-1,201.41	$1,201.41
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-1,201.41	$2,402.82
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-1,201.45	$3,604.23
07/12/2016	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,805.68	$4,805.68
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-1,199.02	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-1,199.02	$1,199.02
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-1,199.02	$2,398.04
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-1,199.04	$3,597.06
07/14/2015	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,796.10	$4,796.10
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-1,164.10	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-1,164.10	$1,164.10
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-1,164.10	$2,328.20
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-1,164.11	$3,492.30
07/17/2014	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,656.41	$4,656.41
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-1,166.76	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-1,166.76	$1,166.76
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-1,166.76	$2,333.52
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-1,166.78	$3,500.28
07/16/2013	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,667.06	$4,667.06
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-1,161.20	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-1,161.20	$1,161.20
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-1,161.20	$2,322.40
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-1,161.25	$3,483.60
07/13/2012	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,644.85	$4,644.85
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK	$-1,175.43	$0.00
11/10/2011	PAYMENT	FIDELITY NATIONAL CHECK	$-1,175.43	$1,175.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,175.43	$2,350.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,175.47	$3,526.29
07/15/2011	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,701.76	$4,701.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,171.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,171.70	$1,171.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,171.70	$2,343.40
07/29/2010	PAYMENT	BAC TAX SERV CHECK	$-1,171.73	$3,515.10
07/14/2010	BILL	SALMON, STEPHEN T & ROSE, LYND	$4,686.83	$4,686.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,277.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,277.45	$1,277.45
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,277.45	$2,554.90
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,277.46	$3,832.35
07/13/2009	BILL	SALMON, STEPHEN T & ROSE, LYND	$5,109.81	$5,109.81
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,692.27	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,692.27	$1,692.27
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,692.27	$3,384.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,692.28	$5,076.81
07/18/2008	BILL	SALMON, STEPHEN T & ROSE, LYND	$6,769.09	$6,769.09
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,566.92	$0.00
01/08/2008	PAYMENT	BANK OF AMERICA	$-1,566.92	$1,566.92
01/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,629.60	$3,133.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.68	$4,763.44
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,566.92	$4,700.76
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,267.68	$6,267.68
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,450.87	$0.00
12/26/2006	PAYMENT	22	$-1,450.85	$1,450.87
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,450.85	$2,901.72
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,450.85	$4,352.57
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,803.42	$5,803.42
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