Tax Account 1419-26-610-006

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Owners

CHUBB 1996 REVOCABLE TRUST
PO BOX 1074
GENOA, NV 89411

CHUBB, JACKIE J & JUANITA WELLS

CHUBB, JACKIE J TTEE

CHUBB, JUANITA WELLS- TTEE

Account Summary

Account ID	1419-26-610-006
Account Type	Real Estate
Location	2919 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,900.80
Currently Due	$0.00

Account ID

1419-26-610-006

Account Type

Real Estate

Location

2919 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,900.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,604.45
Total	$7,604.45
Paid	$5,703.65
Balance	$1,900.80
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

$7,604.45

Total

$7,604.45

Paid

$5,703.65

Balance

$1,900.80

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	$1,901.30	$0.00	$1,901.30	$1,901.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,901.05	$0.00	$1,901.05	$1,901.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,901.05	$0.00	$1,901.05	$1,901.05	$0.00
4	03/03/2025	03/13/2025	Due	$1,901.05	$0.00	$1,901.05	$0.25	$1,900.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,382.96	$73.83	$7,456.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,167.93	$71.68	$7,239.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,959.15	$0.00	$6,959.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,756.46	$67.56	$6,824.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,559.68	$0.00	$6,559.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,368.63	$0.00	$6,368.63	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,183.14	$0.00	$6,183.14	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,026.45	$0.00	$6,026.45	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$6,014.42	$0.00	$6,014.42	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,839.24	$0.00	$5,839.24	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5271.78	5271.78	.00	.00
2016-2017	S05	Redevelopment 1	5105.32	5105.32	.00	.00
2015-2016	S05	Redevelopment	5065.72	5065.72	.00	.00
2014-2015	S05	Redevelopment	4870.82	4870.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600062	$-1,901.05	$1,900.80
09/18/2024	PAYMENT	ACH ACH - 600014	$-1,901.30	$3,801.85
07/26/2024	PAYMENT	ACH ACH - 60009	$-1,901.30	$5,703.15
07/15/2024	BILL	CHUBB 1996 REVOCABLE TRUST	$7,604.45	$7,604.45
01/17/2024	PAYMENT	WELLS, JUANITA CHECK 0070475948	$-1,845.67	$0.00
11/27/2023	PAYMENT	WELLS, JUANITA CHECK 65809047	$-73.27	$1,845.67
11/15/2023	PAYMENT	WELLS, JUANITA CHECK 0065116628	$-1,845.95	$1,918.94
11/06/2023	PAYMENT	WELLS, JUANITA CHECK 0063930600	$-1,845.95	$3,764.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.83	$5,610.84
08/04/2023	PAYMENT	WELLS, JUANITA CHECK 55585662	$-1,845.95	$5,537.01
07/14/2023	BILL	CHUBB 1996 REVOCABLE TRUST	$7,382.96	$7,382.96
04/18/2023	PAYMENT	JUANITA WELLS CHECK 045966133	$-71.68	$0.00
03/29/2023	PAYMENT	JUANITA WELLS CHECK 0044013281	$-1,791.98	$71.68
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.68	$1,863.66
12/07/2022	PAYMENT	CHUBB, JACKIE J & JUANITA WELLS CHECK 33316529	$-1,791.98	$1,791.98
10/18/2022	PAYMENT	CHUBB, JACKIE J & JUANITA CHECK 6542	$-1,791.98	$3,583.96
08/17/2022	PAYMENT	CHUBB, JACKIE J & JUANITA WELLS CHECK 6529	$-1,791.99	$5,375.94
07/19/2022	BILL	CHUBB, JACKIE J & JUANITA WELL	$7,167.93	$7,167.93
03/18/2022	PAYMENT	CHUBB, JERRY & JUANITA WELL CHECK	$-1,739.78	$0.00
12/10/2021	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,739.78	$1,739.78
09/23/2021	PAYMENT	CHUBB, JERRY & JUANITA CHECK	$-1,739.78	$3,479.56
08/10/2021	PAYMENT	CHUBB, JERRY & JUANITA WELL CHECK	$-1,739.81	$5,219.34
07/14/2021	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,959.15	$6,959.15
04/14/2021	PAYMENT	CHUBB, JACKIE J & JUANITA CHECK	$-1,756.67	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.56	$1,756.67
12/14/2020	PAYMENT	CHUBB, JERRY J & JUANITA WELL CHECK	$-1,689.11	$1,689.11
10/16/2020	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,689.11	$3,378.22
08/07/2020	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,689.13	$5,067.33
07/13/2020	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,756.46	$6,756.46
02/05/2020	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,639.92	$0.00
11/14/2019	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,639.92	$1,639.92
09/23/2019	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,639.92	$3,279.84
07/30/2019	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,639.92	$4,919.76
07/15/2019	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,559.68	$6,559.68
12/06/2018	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,592.15	$0.00
09/06/2018	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,592.15	$1,592.15
08/09/2018	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,592.15	$3,184.30
07/23/2018	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,592.18	$4,776.45
07/12/2018	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,368.63	$6,368.63
12/31/2017	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,545.78	$0.00
12/04/2017	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,545.78	$1,545.78
09/08/2017	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,545.78	$3,091.56
07/25/2017	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,545.80	$4,637.34
07/14/2017	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,183.14	$6,183.14
02/17/2017	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,506.61	$0.00
12/16/2016	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,506.61	$1,506.61
09/09/2016	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,506.61	$3,013.22
07/21/2016	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,506.62	$4,519.83
07/12/2016	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,026.45	$6,026.45
02/08/2016	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,503.60	$0.00
12/04/2015	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,503.60	$1,503.60
09/08/2015	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,503.60	$3,007.20
08/07/2015	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,503.62	$4,510.80
07/14/2015	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,014.42	$6,014.42
02/03/2015	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,459.80	$0.00
12/03/2014	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,459.80	$1,459.80
09/23/2014	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,459.80	$2,919.60
07/30/2014	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,459.84	$4,379.40
07/17/2014	BILL	CHUBB, JACKIE J & JUANITA WELL	$5,839.24	$5,839.24
02/04/2014	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,602.40	$0.00
12/18/2013	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,602.40	$1,602.40
09/18/2013	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,602.40	$3,204.80
08/06/2013	PAYMENT	CHUBB, JACKIE J & JUANITA WELL CHECK	$-1,602.43	$4,807.20
07/16/2013	BILL	CHUBB, JACKIE J & JUANITA WELL	$6,409.63	$6,409.63
04/08/2013	PAYMENT	JERRY CHUBB CHECK	$-2,261.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.68	$2,261.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.27	$2,155.89
09/06/2012	ADJUSTMENT	2nd already pd. tt	$1,056.81	$2,113.62
09/06/2012	VOID	JACKIE & JERRONE HUB & JUANITA CHECK	$-1,056.81	$1,056.81
09/05/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,056.81	$2,113.62
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,056.82	$3,170.43
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$4,227.25	$4,227.25
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
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