Tax Account 1419-26-610-003

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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	$6,006.03
Currently Due	$2,002.01

Account ID

1419-26-610-003

Account Type

Real Estate

Location

2913 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$6,006.03

Currently Due

$2,002.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,008.31
Total	$8,008.31
Paid	$2,002.28
Balance	$6,006.03
Due	$2,002.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,008.31

Total

$8,008.31

Paid

$2,002.28

Balance

$6,006.03

Due

$2,002.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,002.28	$0.00	$2,002.28	$2,002.28	$0.00
2	10/07/2024	10/17/2024	Due	$2,002.01	$0.00	$2,002.01	$0.00	$2,002.01
3	01/06/2025	01/16/2025	Due	$2,002.01	$0.00	$2,002.01	$0.00	$4,004.02
4	03/03/2025	03/13/2025	Due	$2,002.01	$0.00	$2,002.01	$0.00	$6,006.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,415.10	$0.00	$7,415.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,865.84	$0.00	$6,865.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,357.26	$0.00	$6,357.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,148.22	$0.00	$6,148.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,934.58	$0.00	$5,934.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,662.78	$0.00	$5,662.78	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,434.52	$0.00	$5,434.52	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,296.81	$0.00	$5,296.81	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,286.25	$0.00	$5,286.25	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,122.34	$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
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