Tax Account 1419-26-610-008

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Owners

MATTHEWS FAMILY 2018 REVOCABLE TRUST
PO BOX 533
GENOA, NV 89411

MATTHEWS, LISA ANN BESSO TTEE

Account Summary

Account ID	1419-26-610-008
Account Type	Real Estate
Location	2923 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-008

Account Type

Real Estate

Location

2923 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,820.75
Total	$6,820.75
Paid	$6,820.75
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

$6,820.75

Total

$6,820.75

Paid

$6,820.75

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	$1,705.42	$0.00	$1,705.42	$1,705.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,705.11	$0.00	$1,705.11	$1,705.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,705.11	$0.00	$1,705.11	$1,705.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,705.11	$0.00	$1,705.11	$1,705.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,622.09	$0.00	$6,622.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,429.21	$0.00	$6,429.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,241.94	$0.00	$6,241.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,060.15	$0.00	$6,060.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,883.64	$0.00	$5,883.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,614.15	$0.00	$5,614.15	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,387.87	$0.00	$5,387.87	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,676.94	$0.00	$6,676.94	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,240.87	$52.41	$5,293.28	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,088.22	$0.00	$5,088.22	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4593.74	4593.74	.00	.00
2016-2017	S05	Redevelopment 1	4448.68	4448.68	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	1425.59	1425.59	.00	.00
2015-2016	S05	Redevelopment	4414.17	4414.17	.00	.00
2014-2015	S05	Redevelopment	4244.35	4244.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100199	$-6,820.75	$0.00
07/15/2024	BILL	MATTHEWS FAMILY 2018 REVOCABLE TRUST	$6,820.75	$6,820.75
08/14/2023	PAYMENT	MATTHEWS, W & L CHECK 2203	$-6,622.09	$0.00
07/14/2023	BILL	MATTHEWS FAMILY 2018 REVOCABLE TRUST	$6,622.09	$6,622.09
08/12/2022	PAYMENT	MATTHEWS, LISA A & WILLIAM F CHECK 2152	$-6,429.21	$0.00
07/19/2022	BILL	MATTHEWS, LISA A & WILLIAM F	$6,429.21	$6,429.21
08/12/2021	PAYMENT	MATTHEWS, LISA A & WILLIAM F CHECK	$-6,241.94	$0.00
07/14/2021	BILL	MATTHEWS, LISA A & WILLIAM F	$6,241.94	$6,241.94
08/06/2020	PAYMENT	MATTHEWS, LISA A & WILLIAM F CHECK	$-6,060.15	$0.00
07/13/2020	BILL	MATTHEWS, LISA A & WILLIAM F	$6,060.15	$6,060.15
08/22/2019	PAYMENT	LISA & WILLIAM MATTHEWS CHECK	$-5,883.64	$0.00
07/15/2019	BILL	MATTHEWS, LISA A & WILLIAM F	$5,883.64	$5,883.64
02/13/2019	PAYMENT	ATKINSON, SHARON CHECK	$-1,403.53	$0.00
01/16/2019	PAYMENT	ATKINSON, SHARON CHECK	$-1,403.53	$1,403.53
09/10/2018	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-1,403.53	$2,807.06
07/27/2018	PAYMENT	ATKINSON, SHARON CHECK	$-1,403.56	$4,210.59
07/12/2018	BILL	ATKINSON, SHARON & BRIAN	$5,614.15	$5,614.15
12/18/2017	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-2,693.92	$0.00
08/09/2017	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-2,693.95	$2,693.92
07/14/2017	BILL	ATKINSON, SHARON & BRIAN	$5,387.87	$5,387.87
12/13/2016	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-1,312.83	$0.00
10/08/2016	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-2,625.66	$1,312.83
08/17/2016	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-2,738.45	$3,938.49
07/12/2016	BILL	ATKINSON, SHARON & BRIAN	$6,676.94	$6,676.94
12/30/2015	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-3,983.04	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.41	$3,983.04
08/21/2015	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-1,310.24	$3,930.63
07/14/2015	BILL	ATKINSON, SHARON & BRIAN	$5,240.87	$5,240.87
12/31/2014	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-1,272.04	$0.00
12/31/2014	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-1,272.04	$1,272.04
08/11/2014	PAYMENT	ATKINSON, SHARON & BRIAN CHECK	$-2,544.14	$2,544.08
07/17/2014	BILL	ATKINSON, SHARON & BRIAN	$5,088.22	$5,088.22
12/13/2013	PAYMENT	SHARON ATKINSON CHECK	$-2,470.00	$0.00
10/14/2013	PAYMENT	ATKINSON, BRIAN & SHARON CHECK	$-1,235.00	$2,470.00
08/14/2013	PAYMENT	WESTERN TITLE CHECK	$-1,235.02	$3,705.00
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$4,940.02	$4,940.02
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-925.68	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-925.68	$925.68
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-925.68	$1,851.36
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-925.70	$2,777.04
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$3,702.74	$3,702.74
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	$-216.19	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$216.19
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$432.38
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$864.79	$864.79
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.38	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.38	$303.38
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.38	$606.76
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.42	$910.14
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,213.56	$1,213.56
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.13	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.13	$474.13
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.13	$948.26
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.15	$1,422.39
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$1,896.54	$1,896.54