Tax Account 1419-26-411-015

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Owners

LOPES REVOCABLE TRUST
PO BOX 1134
GENOA, NV 89411

LOPES, LINDA L TRUSTEE

Account Summary

Account ID	1419-26-411-015
Account Type	Real Estate
Location	2845 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-411-015

Account Type

Real Estate

Location

2845 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,942.17
Total	$5,942.17
Paid	$5,942.17
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

2024/2025 REAL ESTATE TAXES

Original

$5,942.17

Total

$5,942.17

Paid

$5,942.17

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,485.79	$0.00	$1,485.79	$1,485.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,485.46	$0.00	$1,485.46	$1,485.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,485.46	$0.00	$1,485.46	$1,485.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,485.46	$0.00	$1,485.46	$1,485.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,769.10	$0.00	$5,769.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,601.08	$0.00	$5,601.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,437.94	$0.00	$5,437.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,279.55	$0.00	$5,279.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,125.78	$0.00	$5,125.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,976.48	$0.00	$4,976.48	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,831.54	$0.00	$4,831.54	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,709.09	$0.00	$4,709.09	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,699.68	$0.00	$4,699.68	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,562.80	$0.00	$4,562.80	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4119.43	4119.43	.00	.00
2016-2017	S05	Redevelopment 1	3989.32	3989.32	.00	.00
2015-2016	S05	Redevelopment	3958.35	3958.35	.00	.00
2014-2015	S05	Redevelopment	3806.08	3806.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100317	$-5,942.17	$0.00
07/15/2024	BILL	LOPES REVOCABLE TRUST	$5,942.17	$5,942.17
08/04/2023	PAYMENT	LOPES , LINDA CHECK 1722	$-5,769.10	$0.00
07/14/2023	BILL	LOPES REVOCABLE TRUST	$5,769.10	$5,769.10
08/11/2022	PAYMENT	LOPES, LINDA L CHECK 1708	$-5,601.08	$0.00
07/19/2022	BILL	LOPES, LINDA L TRUSTEE	$5,601.08	$5,601.08
08/08/2021	PAYMENT	LOPES, LINDA L CHECK	$-5,437.94	$0.00
07/14/2021	BILL	LOPES, LINDA L TRUSTEE	$5,437.94	$5,437.94
08/21/2020	PAYMENT	LOPES, LINDA L CHECK	$-5,279.55	$0.00
07/13/2020	BILL	LOPES, LINDA L TRUSTEE	$5,279.55	$5,279.55
07/30/2019	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-5,125.78	$0.00
07/15/2019	BILL	LOPES, LINDA L TRUSTEE	$5,125.78	$5,125.78
07/27/2018	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-4,976.48	$0.00
07/12/2018	BILL	LOPES, LINDA L TRUSTEE	$4,976.48	$4,976.48
07/28/2017	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-4,831.54	$0.00
07/14/2017	BILL	LOPES, LINDA L TRUSTEE	$4,831.54	$4,831.54
07/21/2016	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-4,709.09	$0.00
07/12/2016	BILL	LOPES, LINDA L TRUSTEE	$4,709.09	$4,709.09
07/29/2015	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-4,699.68	$0.00
07/14/2015	BILL	LOPES, LINDA L TRUSTEE	$4,699.68	$4,699.68
07/24/2014	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-4,562.80	$0.00
07/17/2014	BILL	LOPES, LINDA L TRUSTEE	$4,562.80	$4,562.80
07/26/2013	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-4,638.88	$0.00
07/16/2013	BILL	LOPES, LINDA L TRUSTEE	$4,638.88	$4,638.88
07/24/2012	PAYMENT	LOPES, LINDA L TRUSTEE CHECK	$-4,618.07	$0.00
07/13/2012	BILL	LOPES, LINDA L TRUSTEE	$4,618.07	$4,618.07
07/26/2011	PAYMENT	LOPES, LINDA L CHECK	$-4,750.63	$0.00
07/15/2011	BILL	LOPES, LINDA L	$4,750.63	$4,750.63
07/23/2010	PAYMENT	LOPES, LINDA L CHECK	$-5,075.27	$0.00
07/14/2010	BILL	LOPES, LINDA L	$5,075.27	$5,075.27
07/29/2009	PAYMENT	LOPES, LINDA L CHECK	$-5,517.18	$0.00
07/13/2009	BILL	LOPES, LINDA L	$5,517.18	$5,517.18
08/14/2008	PAYMENT	LOPES, LINDA L CHECK	$-7,023.25	$0.00
07/18/2008	BILL	LOPES, LINDA L	$7,023.25	$7,023.25
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$655.20
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,310.40
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,965.60
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,620.80	$2,620.80