Tax Account 1419-26-610-006
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 | $3,916.12 |
| Currently Due | $1,958.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,832.56 |
| Total | $7,832.56 |
| Paid | $3,916.44 |
| Balance | $3,916.12 |
| Due | $1,958.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,604.45 | $0.00 | $0.00 | $7,604.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,382.96 | $73.83 | $0.00 | $7,456.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,167.93 | $71.68 | $0.00 | $7,239.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,959.15 | $0.00 | $0.00 | $6,959.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,756.46 | $67.56 | $0.00 | $6,824.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,559.68 | $0.00 | $0.00 | $6,559.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,368.63 | $0.00 | $0.00 | $6,368.63 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $6,183.14 | $0.00 | $0.00 | $6,183.14 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $6,026.45 | $0.00 | $0.00 | $6,026.45 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $6,014.42 | $0.00 | $0.00 | $6,014.42 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,839.24 | $0.00 | $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 |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | CHUBB 1996 REVOCABLE TRUST ACH ACH - 60004 | $-1,958.06 | $3,916.12 |
| 08/04/2025 | PAYMENT | CHUBB 1996 REVOCABLE TRUST ACH ACH - 600030 | $-1,958.38 | $5,874.18 |
| 07/16/2025 | BILL | CHUBB 1996 REVOCABLE TRUST | $7,832.56 | $7,832.56 |
| 02/12/2025 | PAYMENT | WELLS, JUANITA ACH CKFR 2-8890006676 | $-1,900.80 | $0.00 |
| 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 |