Tax Account 1419-26-610-005

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Owners

ERIKSEN REVOCABLE LIV TRST 2000
PO BOX 1206
GENOA, NV 89411

ERIKSEN, MARK & SHARON TTEE

Account Summary

Account ID	1419-26-610-005
Account Type	Real Estate
Location	2917 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-005

Account Type

Real Estate

Location

2917 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,623.12
Total	$6,623.12
Paid	$6,623.12
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

$6,623.12

Total

$6,623.12

Paid

$6,623.12

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	$1,655.96	$0.00	$1,655.96	$1,655.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,655.72	$0.00	$1,655.72	$1,655.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,655.72	$0.00	$1,655.72	$1,655.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,655.72	$0.00	$1,655.72	$1,655.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,430.22	$0.00	$6,430.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,191.39	$0.00	$6,191.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,011.05	$0.00	$6,011.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,835.97	$0.00	$5,835.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,666.00	$0.00	$5,666.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,500.96	$0.00	$5,500.96	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,340.74	$0.00	$5,340.74	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,205.40	$0.00	$5,205.40	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,195.01	$0.00	$5,195.01	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,033.92	$0.00	$5,033.92	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4553.55	4553.55	.00	.00
2016-2017	S05	Redevelopment 1	4409.77	4409.77	.00	.00
2015-2016	S05	Redevelopment	4375.55	4375.55	.00	.00
2014-2015	S05	Redevelopment	4199.11	4199.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARK ERIKSEN GOVACH ACH - 324682167	$-6,623.12	$0.00
07/15/2024	BILL	ERIKSEN REVOCABLE LIV TRST 2000	$6,623.12	$6,623.12
08/10/2023	PAYMENT	ERIKSEN, MARK ACH CHECKFREE 8/10/23	$-6,430.22	$0.00
07/14/2023	BILL	ERIKSEN REVOCABLE LIV TRST 2000	$6,430.22	$6,430.22
08/05/2022	PAYMENT	ERIKSEN, MARK & SHARON TTEE ACH CHFR 8/5	$-6,191.39	$0.00
07/19/2022	BILL	ERIKSEN, MARK & SHARON TTEE	$6,191.39	$6,191.39
08/05/2021	PAYMENT	ERIKSEN, MARK & SHARON CHECK	$-6,011.05	$0.00
07/14/2021	BILL	ERIKSEN, MARK & SHARON TTEE	$6,011.05	$6,011.05
08/06/2020	PAYMENT	ERIKSEN, MARK CREDIT: D	$-5,835.97	$0.00
07/13/2020	BILL	ERIKSEN, MARK & SHARON TTEE	$5,835.97	$5,835.97
12/31/2019	PAYMENT	ERIKSEN, MARK & SHARON CHECK	$-2,789.00	$0.00
10/17/2019	PAYMENT	ERIKSEN, MARK & SHARON CHECK	$-1,416.50	$2,789.00
08/20/2019	PAYMENT	ERIKSEN, MARK & SHARON CHECK	$-1,460.50	$4,205.50
07/15/2019	BILL	ERIKSEN, MARK & SHARON TTEE	$5,666.00	$5,666.00
02/25/2019	PAYMENT	ERIKSEN, MARK & SHARON CHECK	$-1,375.24	$0.00
01/17/2019	PAYMENT	ERIKSEN, MARK & SHARON TTEE CHECK	$-1,375.24	$1,375.24
10/02/2018	PAYMENT	ERIKSEN, MARK & SHARON CHECK	$-1,375.24	$2,750.48
08/28/2018	PAYMENT	ERIKSEN, MARK & SHARON CHECK	$-1,375.24	$4,125.72
07/12/2018	BILL	ERIKSEN, MARK & SHARON TTEE	$5,500.96	$5,500.96
03/14/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-1,335.17	$0.00
12/21/2017	PAYMENT	MARK & SHARON ERIKSEN CHECK	$-1,335.17	$1,335.17
10/10/2017	PAYMENT	MARK & SHARON ERIKSEN CHECK	$-1,335.17	$2,670.34
08/11/2017	PAYMENT	MARK & SHARON ERIKSEN CHECK	$-1,335.23	$4,005.51
07/14/2017	BILL	ERIKSEN, MARK & SHARON TTEE	$5,340.74	$5,340.74
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,301.34	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,301.34	$1,301.34
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,301.34	$2,602.68
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,301.38	$3,904.02
07/12/2016	BILL	WEAVER, WARREN TTEE	$5,205.40	$5,205.40
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,298.74	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,298.74	$1,298.74
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,298.74	$2,597.48
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,298.79	$3,896.22
07/14/2015	BILL	WEAVER, WARREN TTEE	$5,195.01	$5,195.01
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,258.47	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,258.47	$1,258.47
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,258.47	$2,516.94
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,258.51	$3,775.41
07/17/2014	BILL	WEAVER, WARREN	$5,033.92	$5,033.92
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,409.50	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,409.50	$1,409.50
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,409.50	$2,819.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,409.52	$4,228.50
07/16/2013	BILL	WEAVER, WARREN	$5,638.02	$5,638.02
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.13	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.13	$1,336.13
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.13	$2,672.26
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,336.17	$4,008.39
07/13/2012	BILL	WEAVER, WARREN	$5,344.56	$5,344.56
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,358.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,358.81	$1,358.81
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,358.81	$2,717.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,358.82	$4,076.43
07/15/2011	BILL	WEAVER, WARREN	$5,435.25	$5,435.25
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