Tax Account 1419-26-611-007

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Owners

KING FAMILY TRUST 1994
PO BOX 404
GENOA, NV 89411

KING, LAWRENCE E & RITA K TTEE

Account Summary

Account ID	1419-26-611-007
Account Type	Real Estate
Location	2960 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-611-007

Account Type

Real Estate

Location

2960 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,594.38
Total	$10,594.38
Paid	$10,594.38
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

$10,594.38

Total

$10,594.38

Paid

$10,594.38

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	$2,648.76	$0.00	$2,648.76	$2,648.76	$0.00
2	10/07/2024	10/17/2024	Paid	$2,648.54	$0.00	$2,648.54	$2,648.54	$0.00
3	01/06/2025	01/16/2025	Paid	$2,648.54	$0.00	$2,648.54	$2,648.54	$0.00
4	03/03/2025	03/13/2025	Paid	$2,648.54	$0.00	$2,648.54	$2,648.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.60	$0.00	$2,256.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,252.21	$93.58	$2,345.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,121.15	$21.21	$2,142.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.40	$307.71	$2,359.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KING FAMILY TRUST 1994 CHECK 1115	$-10,594.38	$0.00
07/15/2024	BILL	KING FAMILY TRUST 1994	$10,594.38	$10,594.38
01/29/2024	PAYMENT	STEWART TITLE COMPANY CHECK 90453	$-564.06	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB-3144737 12/18	$-564.06	$564.06
09/20/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB 9/20	$-564.06	$1,128.12
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-564.42	$1,692.18
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,256.60	$2,256.60
04/11/2023	PAYMENT	ALLYSON RAMEKER GOV GOVOLUTION - 303574605	$-383.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.75	$383.61
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$368.86
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-1,767.99	$563.05
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.31	$2,331.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.52	$2,274.73
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,252.21	$2,252.21
04/22/2022	PAYMENT	FATCO CHECK	$-21.21	$0.00
03/30/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-530.28	$21.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.21	$551.49
01/08/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-530.28	$530.28
10/08/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-530.28	$1,060.56
08/25/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-530.31	$1,590.84
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$2,121.15	$2,121.15
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-2,359.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$143.60	$2,359.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$92.31	$2,215.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.29	$2,123.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.51	$2,071.91
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$2,051.40	$2,051.40