Tax Account 1419-26-610-034

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Owners

MEEKER 2008 TRUST
PO BOX 879
GENOA, NV 89411

MEEKER, RONALD & JENNIFER TTEE

MEEKER, RONALD KENNETH TTEE

MEEKER, JENNIFER KAY TTEE

Account Summary

Account ID	1419-26-610-034
Account Type	Real Estate
Location	2912 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-034

Account Type

Real Estate

Location

2912 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,900.17
Total	$5,900.17
Paid	$5,900.17
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

$5,900.17

Total

$5,900.17

Paid

$5,900.17

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	$1,475.17	$0.00	$1,475.17	$1,475.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,373.77	$188.10	$5,561.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,217.25	$0.00	$5,217.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,065.28	$0.00	$5,065.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,917.75	$0.00	$4,917.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,774.52	$0.00	$4,774.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,635.47	$0.00	$4,635.47	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,500.46	$0.00	$4,500.46	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,386.42	$0.00	$4,386.42	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,377.65	$0.00	$4,377.65	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,250.15	$0.00	$4,250.15	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3837.14	3837.14	.00	.00
2016-2017	S05	Redevelopment 1	3715.97	3715.97	.00	.00
2015-2016	S05	Redevelopment	3687.14	3687.14	.00	.00
2014-2015	S05	Redevelopment	3545.30	3545.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	2008 TRUST MEEKER GOV GOVOLUTION - 328513047	$-2,950.00	$0.00
09/10/2024	PAYMENT	RONALD MEEKER GOV GOVOLUTION - 325535446	$-1,475.00	$2,950.00
08/22/2024	PAYMENT	2008 TRUST MEEKER GOV GOVOLUTION - 324828259	$-1,475.17	$4,425.00
07/15/2024	BILL	MEEKER 2008 TRUST	$5,900.17	$5,900.17
01/22/2024	PAYMENT	2008 TRUST MEEKER GOV GOVOLUTION - 315756950	$-1,343.37	$0.00
12/04/2023	PAYMENT	2008 TRUST MEEKER GOV GOVOLUTION - 313855460	$-1,343.37	$1,343.37
11/03/2023	PAYMENT	2008 TRUST MEEKER GOV GOVOLUTION - 312715239	$-2,875.13	$2,686.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.35	$5,561.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.75	$5,427.52
07/14/2023	BILL	MEEKER 2008 TRUST	$5,373.77	$5,373.77
01/06/2023	PAYMENT	RONALD MEEKER GOV GOVOLUTION - 299441587	$-2,608.62	$0.00
10/04/2022	PAYMENT	RONALD MEEKER GOV GOVOLUTION - 295818818	$-1,304.31	$2,608.62
08/30/2022	PAYMENT	RONALD MEEKER GOV GOVOLUTION - 294407594	$-1,304.32	$3,912.93
07/19/2022	BILL	MEEKER, RONALD & JENNIFER TTEE	$5,217.25	$5,217.25
12/17/2021	PAYMENT	MEEKER, RONALD CREDIT: D	$-2,532.64	$0.00
09/17/2021	PAYMENT	MEEKER, RONALD CREDIT: D	$-1,266.32	$2,532.64
08/03/2021	PAYMENT	MEEKER, RONALD CREDIT: D	$-1,266.32	$3,798.96
07/14/2021	BILL	MEEKER, RONALD & JENNIFER TTEE	$5,065.28	$5,065.28
02/16/2021	PAYMENT	MEEKER, RONALD CREDIT: D	$-1,229.43	$0.00
12/21/2020	PAYMENT	MEEKER, RONALD CREDIT: D	$-1,229.43	$1,229.43
08/10/2020	PAYMENT	MEEKER, RONALD CREDIT: D	$-2,458.89	$2,458.86
07/13/2020	BILL	MEEKER, RONALD & JENNIFER TTEE	$4,917.75	$4,917.75
02/11/2020	PAYMENT	MEEKER, RONALD CREDIT: D	$-1,193.63	$0.00
12/03/2019	PAYMENT	MEEKER, RONALD CHECK	$-1,193.63	$1,193.63
10/09/2019	PAYMENT	MEEKER, RONALD CHECK	$-1,193.63	$2,387.26
08/16/2019	PAYMENT	MEEKER, RONALD & JENNIFER TTEE CHECK	$-1,193.63	$3,580.89
07/15/2019	BILL	MEEKER, RONALD & JENNIFER TTEE	$4,774.52	$4,774.52
03/08/2019	PAYMENT	MEEKER, RONALD CHECK	$-1,158.86	$0.00
01/08/2019	PAYMENT	MEEKER, RONALD CHECK	$-1,158.86	$1,158.86
09/28/2018	PAYMENT	CHASE CHECK	$-1,158.86	$2,317.72
08/16/2018	PAYMENT	CHASE CHECK	$-1,158.89	$3,476.58
07/12/2018	BILL	MCCALLLEN, SHARON L TTEE ET AL	$4,635.47	$4,635.47
02/22/2018	PAYMENT	CHASE CHECK	$-1,125.11	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,125.11	$1,125.11
09/29/2017	PAYMENT	CHASE CHECK	$-1,125.11	$2,250.22
08/23/2017	PAYMENT	CHASE CHECK	$-1,125.13	$3,375.33
07/14/2017	BILL	MCCALLLEN, SHARON L TTEE ET AL	$4,500.46	$4,500.46
03/07/2017	PAYMENT	CHASE CHECK	$-1,096.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,096.60	$1,096.60
09/30/2016	PAYMENT	CHASE CHECK	$-1,096.60	$2,193.20
08/16/2016	PAYMENT	CHASE CHECK	$-1,096.62	$3,289.80
07/12/2016	BILL	MCCALLLEN, SHARON L TTEE ET AL	$4,386.42	$4,386.42
03/08/2016	PAYMENT	CHASE CHECK	$-1,094.40	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,094.40	$1,094.40
10/07/2015	PAYMENT	CHASE CHECK	$-1,094.40	$2,188.80
08/17/2015	PAYMENT	CHASE CHECK	$-1,094.45	$3,283.20
07/14/2015	BILL	HICKIE, WILLIAM & MCCALLEN, S	$4,377.65	$4,377.65
03/03/2015	PAYMENT	CHASE CHECK	$-1,062.53	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,062.53	$1,062.53
10/03/2014	PAYMENT	CHASE CHECK	$-1,062.53	$2,125.06
08/18/2014	PAYMENT	CHASE CHECK	$-1,062.56	$3,187.59
07/17/2014	BILL	HICKIE, WILLIAM & MCCALLEN, S	$4,250.15	$4,250.15
03/04/2014	PAYMENT	CHASE CHECK	$-1,057.33	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,057.33	$1,057.33
10/03/2013	PAYMENT	CHASE CHECK	$-1,057.33	$2,114.66
08/16/2013	PAYMENT	CHASE CHECK	$-1,057.37	$3,171.99
07/16/2013	BILL	HICKIE, WILLIAM & MCCALLEN, S	$4,229.36	$4,229.36
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-1,032.99	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-1,032.99	$1,032.99
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-1,032.99	$2,065.98
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-1,033.01	$3,098.97
07/13/2012	BILL	HICKIE, WILLIAM & MCCALLEN, S	$4,131.98	$4,131.98
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-865.96	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-865.96	$865.96
09/02/2011	PAYMENT	WESTERN TITLE CHECK	$-865.96	$1,731.92
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-866.00	$2,597.88
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$3,463.88	$3,463.88
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