Tax Account 1419-26-610-003
Owners
LOVE-EDISS REV LIVING TRUST
PO BOX 285
GENOA, NV 89411
EDISS, JOHN J & KARIN R LOVE-
EDISS, JOHN J TTEE
EDISS, KARIN R LOVE TTEE
Account Summary
| Account ID | 1419-26-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2913 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $4,248.28 |
| Currently Due | $2,124.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,496.82 |
| Total | $8,496.82 |
| Paid | $4,248.54 |
| Balance | $4,248.28 |
| Due | $2,124.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 99% High 6.1%, 1% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,008.31 | $0.00 | $0.00 | $8,008.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,415.10 | $0.00 | $0.00 | $7,415.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,865.84 | $0.00 | $0.00 | $6,865.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,357.26 | $0.00 | $0.00 | $6,357.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,148.22 | $0.00 | $0.00 | $6,148.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,934.58 | $0.00 | $0.00 | $5,934.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,662.78 | $0.00 | $0.00 | $5,662.78 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,434.52 | $0.00 | $0.00 | $5,434.52 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,296.81 | $0.00 | $0.00 | $5,296.81 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,286.25 | $0.00 | $0.00 | $5,286.25 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,122.34 | $0.00 | $0.00 | $5,122.34 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4633.56 | 4633.56 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4487.19 | 4487.19 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4452.42 | 4452.42 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4272.84 | 4272.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,124.14 | $4,248.28 |
| 08/18/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,124.40 | $6,372.42 |
| 07/16/2025 | BILL | LOVE-EDISS REV LIVING TRUST | $8,496.82 | $8,496.82 |
| 02/28/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,002.01 | $0.00 |
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,002.01 | $2,002.01 |
| 10/03/2024 | PAYMENT | FIDELITY BANK WT CORE - | $-2,002.01 | $4,004.02 |
| 08/15/2024 | PAYMENT | FIDELITY BANK WT CORE - | $-2,002.28 | $6,006.03 |
| 07/15/2024 | BILL | LOVE-EDISS REV LIVING TRUST | $8,008.31 | $8,008.31 |
| 02/29/2024 | PAYMENT | FIDELITY BANK WT CORE - | $-1,853.69 | $0.00 |
| 01/02/2024 | PAYMENT | FIDELITY BANK WT CORE - | $-1,853.69 | $1,853.69 |
| 10/03/2023 | PAYMENT | FIDELITY BANK WT CORE - | $-1,853.69 | $3,707.38 |
| 08/09/2023 | PAYMENT | FIDELITY BANK WT CORE - | $-1,854.03 | $5,561.07 |
| 07/14/2023 | BILL | LOVE-EDISS REV LIVING TRUST | $7,415.10 | $7,415.10 |
| 02/27/2023 | PAYMENT | FIDELITY BANK WT CORE - | $-1,716.46 | $0.00 |
| 12/27/2022 | PAYMENT | FIDELITY BANK WT CORE - | $-1,716.46 | $1,716.46 |
| 10/07/2022 | PAYMENT | FIDELITY BANK WT CORE - | $-1,716.46 | $3,432.92 |
| 08/12/2022 | PAYMENT | FIDELITY BANK WT CORE - | $-1,716.46 | $5,149.38 |
| 07/19/2022 | BILL | EDISS, JOHN J & KARIN R LOVE- | $6,865.84 | $6,865.84 |
| 03/01/2022 | PAYMENT | FIDELITY BANK CHECK | $-1,589.31 | $0.00 |
| 01/04/2022 | PAYMENT | FIDELITY BANK CHECK | $-1,589.31 | $1,589.31 |
| 10/01/2021 | PAYMENT | FIDELITY BANK CHECK | $-1,589.31 | $3,178.62 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,589.33 | $4,767.93 |
| 07/14/2021 | BILL | EDISS, JOHN J & KARIN R LOVE- | $6,357.26 | $6,357.26 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,537.05 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,537.05 | $1,537.05 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,537.05 | $3,074.10 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,537.07 | $4,611.15 |
| 07/13/2020 | BILL | EDISS, JOHN J & KARIN R LOVE- | $6,148.22 | $6,148.22 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.64 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.64 | $1,483.64 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.64 | $2,967.28 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.66 | $4,450.92 |
| 07/15/2019 | BILL | EDISS, JOHN J & KARIN R LOVE- | $5,934.58 | $5,934.58 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,415.69 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,415.69 | $1,415.69 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,415.69 | $2,831.38 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,415.71 | $4,247.07 |
| 07/12/2018 | BILL | EDISS, JOHN J & KARIN R LOVE- | $5,662.78 | $5,662.78 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,358.63 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,358.63 | $1,358.63 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,358.63 | $2,717.26 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,358.63 | $4,075.89 |
| 07/14/2017 | BILL | EDISS, JOHN J & KARIN R LOVE- | $5,434.52 | $5,434.52 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.19 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.19 | $1,324.19 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.19 | $2,648.38 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.24 | $3,972.57 |
| 07/12/2016 | BILL | EDISS, JOHN J & KARIN R LOVE- | $5,296.81 | $5,296.81 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,321.55 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,321.55 | $1,321.55 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,321.55 | $2,643.10 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,321.60 | $3,964.65 |
| 07/14/2015 | BILL | EDISS, JOHN J & KARIN R LOVE- | $5,286.25 | $5,286.25 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,280.58 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,280.58 | $1,280.58 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,280.58 | $2,561.16 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,280.60 | $3,841.74 |
| 07/17/2014 | BILL | EDISS, JOHN J & KARIN R LOVE- | $5,122.34 | $5,122.34 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,417.37 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,417.37 | $1,417.37 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,417.37 | $2,834.74 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,417.41 | $4,252.11 |
| 07/16/2013 | BILL | EDISS, JOHN J & KARIN R LOVE- | $5,669.52 | $5,669.52 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,148.37 | $0.00 |
| 10/29/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,148.37 | $1,148.37 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,148.37 | $2,296.74 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,148.39 | $3,445.11 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $4,593.50 | $4,593.50 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-983.72 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-983.72 | $983.72 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-983.72 | $1,967.44 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-983.73 | $2,951.16 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $3,934.89 | $3,934.89 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $464.76 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $929.52 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.80 | $1,394.28 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,859.08 | $1,859.08 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $618.43 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $1,236.86 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.46 | $1,855.29 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,473.75 | $2,473.75 |