Tax Account 1419-26-610-036

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Owners

WEATHERLOW TRUST 2017
PO BOX 234
GENOA, NV 89411

WEATHERLOW, BILLIE JEAN TTEE

Account Summary

Account ID	1419-26-610-036
Account Type	Real Estate
Location	2908 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$2,823.68
Currently Due	$1,411.84

Account ID

1419-26-610-036

Account Type

Real Estate

Location

2908 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$2,823.68

Currently Due

$1,411.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,647.61
Total	$5,704.09
Paid	$2,880.41
Balance	$2,823.68
Due	$1,411.84
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

$5,647.61

Total

$5,704.09

Paid

$2,880.41

Balance

$2,823.68

Due

$1,411.84

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	$1,412.09	$56.48	$1,412.09	$1,468.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,411.84	$0.00	$1,411.84	$1,411.84	$0.00
3	01/06/2025	01/16/2025	Past due	$1,411.84	$0.00	$1,411.84	$0.00	$1,411.84
4	03/03/2025	03/13/2025	Due	$1,411.84	$0.00	$1,411.84	$0.00	$2,823.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,483.13	$383.82	$5,866.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,323.45	$106.46	$5,429.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,168.39	$51.68	$5,220.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,017.86	$401.43	$5,419.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,871.71	$111.96	$4,983.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,729.83	$378.39	$5,108.22	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,592.07	$688.80	$5,280.87	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,475.70	$44.76	$4,520.46	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,466.78	$44.67	$4,511.45	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,336.68	$238.53	$4,575.21	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3915.24	3915.24	.00	.00
2016-2017	S05	Redevelopment 1	3791.60	3791.60	.00	.00
2015-2016	S05	Redevelopment	3762.21	3762.21	.00	.00
2014-2015	S05	Redevelopment	3617.46	3617.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"WEATHERLOW,BILLIE" GOV GOVOLUTION - 326561192	$-2,880.41	$2,823.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.48	$5,704.09
07/15/2024	BILL	WEATHERLOW TRUST 2017	$5,647.61	$5,647.61
03/27/2024	PAYMENT	B WEATHERLOW GOV GOVOLUTION - 318586843	$-2,933.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.07	$2,933.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.83	$2,796.31
10/18/2023	PAYMENT	B WEATHERLOW GOV GOVOLUTION - 312069536	$-2,933.57	$2,741.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.08	$5,675.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.84	$5,537.97
07/14/2023	BILL	WEATHERLOW TRUST 2017	$5,483.13	$5,483.13
03/06/2023	PAYMENT	B WEATHERLOW GOV GOVOLUTION - 302012270	$-2,714.95	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.23	$2,714.95
09/07/2022	PAYMENT	B WEATHERLOW GOV GOVOLUTION - 294733707	$-2,714.96	$2,661.72
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.23	$5,376.68
07/19/2022	BILL	WEATHERLOW, BILLIE JEAN TTEE	$5,323.45	$5,323.45
12/08/2021	PAYMENT	WEATHERLOW, BILLIE CREDIT: D	$-3,927.95	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.68	$3,927.95
09/03/2021	PAYMENT	WEATHERLOW, BILLIE JEAN CHECK	$-1,292.12	$3,876.27
09/03/2021	AMENDMENT	waive pen on time kp	$-51.68	$5,168.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$51.68	$5,220.07
07/14/2021	BILL	WEATHERLOW, BILLIE JEAN TTEE	$5,168.39	$5,168.39
03/29/2021	PAYMENT	WEATHERLOW, BILLIE CREDIT: D	$-4,164.81	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$225.80	$4,164.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$125.45	$3,939.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.18	$3,813.56
08/18/2020	PAYMENT	WEATHERLOW, BILLIE CREDIT: D	$-1,254.48	$3,763.38
07/13/2020	BILL	WEATHERLOW, BILLIE JEAN TTEE	$5,017.86	$5,017.86
01/10/2020	PAYMENT	WEATHERLOW, BILLIE CREDIT: D	$-2,435.84	$0.00
01/10/2020	ADJUSTMENT	keyed wrong amount MT	$1,217.92	$2,435.84
01/10/2020	VOID	WEATHERLOW, BILLIE CREDIT: D	$-1,217.92	$1,217.92
11/14/2019	PAYMENT	WEATHERLOW, BILLIE CHECK	$-1,329.88	$2,435.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.24	$3,765.72
09/25/2019	PAYMENT	WEATHERLOW, BILLIE CHECK	$-1,217.95	$3,702.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$48.72	$4,920.43
07/15/2019	BILL	WEATHERLOW, BILLIE JEAN TTEE	$4,871.71	$4,871.71
04/22/2019	PAYMENT	WEATHERLOW, BILLIE JEAN TTEE CHECK	$-3,925.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$212.84	$3,925.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$118.25	$3,712.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.30	$3,594.65
08/29/2018	PAYMENT	WEATHERLOW, BILLIE JEAN TTEE CHECK	$-1,182.48	$3,547.35
07/12/2018	BILL	WEATHERLOW, BILLIE JEAN TTEE	$4,729.83	$4,729.83
04/17/2018	PAYMENT	BILLIE WEATHERLOW CHECK	$-5,280.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$321.44	$5,280.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$206.64	$4,959.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$114.80	$4,752.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.92	$4,637.99
07/14/2017	BILL	WEATHERLOW, BILLIE JEAN	$4,592.07	$4,592.07
12/28/2016	PAYMENT	1ST AMERICAN CHECK	$-2,237.84	$0.00
10/10/2016	PAYMENT	HOUSE, LINDA J CHECK	$-2,282.62	$2,237.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$44.76	$4,520.46
07/12/2016	BILL	HOUSE, LINDA J	$4,475.70	$4,475.70
01/11/2016	PAYMENT	HOUSE, LINDA J CHECK	$-3,394.74	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.67	$3,394.74
08/31/2015	PAYMENT	HOUSE, LINDA J CHECK	$-1,116.71	$3,350.07
07/14/2015	BILL	HOUSE, LINDA J	$4,466.78	$4,466.78
04/27/2015	PAYMENT	HOUSE, LINDA J CHECK	$-1,127.53	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.37	$1,127.53
03/02/2015	PAYMENT	HOUSE, LINDA J CHECK	$-1,127.53	$1,084.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.37	$2,211.69
11/10/2014	PAYMENT	HOUSE, LINDA J CHECK	$-2,320.15	$2,168.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$108.42	$4,488.47
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.37	$4,380.05
07/17/2014	BILL	HOUSE, LINDA J	$4,336.68	$4,336.68
04/30/2014	PAYMENT	HOUSE, LINDA J CHECK	$-2,533.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.41	$2,533.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.36	$2,415.54
10/18/2013	PAYMENT	HOUSE, LINDA J CHECK	$-2,415.59	$2,368.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.37	$4,783.77
07/16/2013	BILL	HOUSE, LINDA J	$4,736.40	$4,736.40
04/08/2013	PAYMENT	HOUSE, LINDA J CHECK	$-1,166.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.86	$1,166.44
01/08/2013	PAYMENT	HOUSE, LINDA J CHECK	$-1,121.58	$1,121.58
10/08/2012	PAYMENT	HOUSE, LINDA J CHECK	$-1,121.58	$2,243.16
09/05/2012	PAYMENT	HOUSE, LINDA J CHECK	$-1,121.63	$3,364.74
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-44.87	$4,486.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.87	$4,531.24
07/13/2012	BILL	HOUSE, LINDA J	$4,486.37	$4,486.37
03/13/2012	PAYMENT	HOUSE, LINDA J CHECK	$-1,140.69	$0.00
01/05/2012	PAYMENT	HOUSE, LINDA J CHECK	$-1,140.69	$1,140.69
11/16/2011	PAYMENT	HOUSE, LINDA J CHECK	$-1,186.32	$2,281.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.63	$3,467.70
08/12/2011	PAYMENT	HOUSE, LINDA J CHECK	$-1,140.70	$3,422.07
07/15/2011	BILL	HOUSE, LINDA J	$4,562.77	$4,562.77
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,052.50	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,052.50	$1,052.50
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,052.50	$2,105.00
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,052.53	$3,157.50
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$4,210.03	$4,210.03
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