Tax Account 1419-26-711-003

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Owners

MONTAGNER FAMILY 2005 TRUST
PO BOX 549
GENOA, NV 89411

MONTAGNER, DAVID P TTEE

Account Summary

Account ID	1419-26-711-003
Account Type	Real Estate
Location	2883 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-003

Account Type

Real Estate

Location

2883 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,593.88
Total	$6,593.88
Paid	$6,593.88
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

2025/2026 REAL ESTATE TAXES

Original

$6,593.88

Total

$6,593.88

Paid

$6,593.88

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	08/18/2025	08/29/2025	Paid	$1,648.68	$0.00	$1,648.68	$1,648.68	$0.00
2	10/06/2025	10/17/2025	Paid	$1,648.40	$0.00	$1,648.40	$1,648.40	$0.00
3	01/05/2026	01/16/2026	Paid	$1,648.40	$0.00	$1,648.40	$1,648.40	$0.00
4	03/02/2026	03/13/2026	Paid	$1,648.40	$0.00	$1,648.40	$1,648.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,401.83	$0.00	$6,401.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,215.37	$0.00	$6,215.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,034.35	$0.00	$6,034.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,858.58	$0.00	$5,858.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,687.93	$0.00	$5,687.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,522.27	$0.00	$5,522.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,361.44	$0.00	$5,361.44	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,205.29	$0.00	$5,205.29	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,073.38	$0.00	$5,073.38	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,063.26	$0.00	$5,063.26	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,915.79	$0.00	$4,915.79	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4438.07	4438.07	.00	.00
2016-2017	S05	Redevelopment 1	4297.91	4297.91	.00	.00
2015-2016	S05	Redevelopment	4264.60	4264.60	.00	.00
2014-2015	S05	Redevelopment	4100.54	4100.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	MONTAGNER FAMILY 2005 TRUST CHECK 2920	$-6,593.88	$0.00
07/16/2025	BILL	MONTAGNER FAMILY 2005 TRUST	$6,593.88	$6,593.88
07/23/2024	PAYMENT	MONTAGNER, D CHECK 2693	$-6,401.83	$0.00
07/15/2024	BILL	MONTAGNER FAMILY 2005 TRUST	$6,401.83	$6,401.83
07/26/2023	PAYMENT	MONTAGNER, DAVID CHECK 2536	$-6,215.37	$0.00
07/14/2023	BILL	MONTAGNER FAMILY 2005 TRUST	$6,215.37	$6,215.37
08/02/2022	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK 2230	$-6,034.35	$0.00
07/19/2022	BILL	MONTAGNER, DAVID P & CARLA M	$6,034.35	$6,034.35
08/06/2021	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,858.58	$0.00
07/14/2021	BILL	MONTAGNER, DAVID P & CARLA M	$5,858.58	$5,858.58
07/30/2020	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,687.93	$0.00
07/13/2020	BILL	MONTAGNER, DAVID P & CARLA M	$5,687.93	$5,687.93
07/31/2019	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,522.27	$0.00
07/15/2019	BILL	MONTAGNER, DAVID P & CARLA M	$5,522.27	$5,522.27
07/24/2018	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,361.44	$0.00
07/12/2018	BILL	MONTAGNER, DAVID P & CARLA M	$5,361.44	$5,361.44
07/27/2017	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,205.29	$0.00
07/14/2017	BILL	MONTAGNER, DAVID P & CARLA M	$5,205.29	$5,205.29
07/21/2016	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,073.38	$0.00
07/12/2016	BILL	MONTAGNER, DAVID P & CARLA M	$5,073.38	$5,073.38
07/27/2015	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,063.26	$0.00
07/14/2015	BILL	MONTAGNER, DAVID P & CARLA M	$5,063.26	$5,063.26
07/22/2014	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-4,915.79	$0.00
07/17/2014	BILL	MONTAGNER, DAVID P & CARLA M	$4,915.79	$4,915.79
07/25/2013	PAYMENT	MONTAGNER, DAVID P & CARLA M CHECK	$-5,556.84	$0.00
07/16/2013	BILL	MONTAGNER, DAVID P & CARLA M	$5,556.84	$5,556.84
02/19/2013	PAYMENT	DAVID MONTAGNER CHECK	$-1,355.02	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,355.02	$1,355.02
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,355.02	$2,710.04
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,355.03	$4,065.06
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$5,420.09	$5,420.09
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,380.28	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,380.28	$1,380.28
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,380.28	$2,760.56
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,380.30	$4,140.84
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$5,521.14	$5,521.14
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,558.92	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,558.92	$1,558.92
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,558.92	$3,117.84
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,558.95	$4,676.76
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$6,235.71	$6,235.71
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,749.43	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,749.43	$1,749.43
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,749.43	$3,498.86
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,749.49	$5,248.29
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$6,997.78	$6,997.78
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,952.50	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,952.50	$1,952.50
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,952.50	$3,905.00
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,952.50	$5,857.50
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$7,810.00	$7,810.00