Tax Account 1419-26-711-005

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Owners

ATKINSON, S & B & M
PO BOX 894
GENOA, NV 89411

ATKINSON, SHARON

ATKINSON, BRIAN &

ATKINSON, MARIA

Account Summary

Account ID	1419-26-711-005
Account Type	Real Estate
Location	2887 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$5,141.55
Currently Due	$3,450.25

Account ID

1419-26-711-005

Account Type

Real Estate

Location

2887 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$5,141.55

Currently Due

$3,450.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,765.45
Total	$6,833.10
Paid	$1,691.55
Balance	$5,141.55
Due	$3,450.25
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

$6,765.45

Total

$6,833.10

Paid

$1,691.55

Balance

$5,141.55

Due

$3,450.25

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	$1,691.55	$0.00	$1,691.55	$1,691.55	$0.00
2	10/07/2024	10/17/2024	Past due	$1,691.30	$67.65	$1,691.30	$0.00	$1,758.95
3	01/06/2025	01/16/2025	Past due	$1,691.30	$0.00	$1,691.30	$0.00	$3,450.25
4	03/03/2025	03/13/2025	Due	$1,691.30	$0.00	$1,691.30	$0.00	$5,141.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,568.40	$1,003.95	$7,572.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,362.76	$1,113.17	$9,827.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,191.36	$603.42	$6,825.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,011.02	$0.00	$6,011.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,835.94	$264.43	$6,100.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,665.97	$242.06	$5,908.03	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,500.95	$102.98	$5,603.93	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,361.54	$0.00	$5,361.54	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,350.83	$53.51	$5,404.34	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,194.98	$0.00	$5,194.98	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	985.67	985.67	.00	.00
2017-2018	S05	Redevelopment 1	4690.15	4690.15	.00	.00
2016-2017	S05	Redevelopment 1	4542.03	4542.03	.00	.00
2015-2016	S05	Redevelopment	4506.82	4506.82	.00	.00
2014-2015	S05	Redevelopment	4333.44	4333.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.65	$5,141.55
08/30/2024	PAYMENT	BRIAN ATKINSON GOVACH ACH - 325151121	$-1,691.55	$5,073.90
07/15/2024	BILL	ATKINSON, S & B & M	$6,765.45	$6,765.45
05/15/2024	PAYMENT	BRIAN ATKINSON GOVACH ACH - 320730089	$-17,679.26	$0.00
05/02/2024	INTEREST	INTEREST FOR 05/2024	$62.97	$17,679.26
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$17,616.29
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$17,606.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$62.97	$17,597.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$459.79	$17,534.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$62.97	$17,074.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$62.97	$17,011.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$295.58	$16,948.92
01/02/2024	INTEREST	INTEREST FOR 01/2024	$62.97	$16,653.34
12/01/2023	INTEREST	INTEREST FOR 12/2023	$62.97	$16,590.37
11/02/2023	INTEREST	INTEREST FOR 11/2023	$62.97	$16,527.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$164.22	$16,464.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.69	$16,300.21
09/01/2023	INTEREST	INTEREST FOR 09/2023	$62.97	$16,234.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$62.97	$16,171.55
07/14/2023	BILL	ATKINSON, S & B & M	$6,568.40	$16,108.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$62.97	$9,540.18
06/06/2023	INTEREST	INTEREST FOR 06/2023	$737.15	$9,477.21
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$8,740.06
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.54	$8,731.30
03/31/2023	INTEREST	INTEREST FOR 03/2023	$1.54	$8,729.76
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$515.39	$8,728.22
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.54	$8,212.83
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.54	$8,211.29
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$331.32	$8,209.75
01/03/2023	INTEREST	INTEREST FOR 01/2023	$1.54	$7,878.43
11/30/2022	INTEREST	INTEREST FOR 11/2022	$1.54	$7,876.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.54	$7,875.35
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$184.07	$7,873.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.54	$7,689.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.54	$7,688.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.63	$7,686.66
08/15/2022	INTEREST	INTEREST FOR 08/2022	$1.54	$7,613.03
07/21/2022	PAYMENT	ATKINSON, BRIAN CHECK 102	$-3,450.37	$7,611.49
07/19/2022	BILL	ATKINSON, S & B & M	$7,362.76	$11,061.86
07/01/2022	INTEREST	Monthly Interest	$25.80	$3,699.10
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,673.30
06/08/2022	INTEREST	Monthly Interest	$309.57	$3,633.30
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,323.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$154.78	$3,312.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.91	$3,157.59
10/14/2021	PAYMENT	ATKINSON, SHARON CREDIT: D	$-1,547.84	$3,095.68
08/30/2021	PAYMENT	ATKINSON, BRIAN CHECK	$-1,547.84	$4,643.52
07/14/2021	BILL	ATKINSON, S & B & M	$6,191.36	$6,191.36
09/21/2020	PAYMENT	MARIA ATKINSON CHECK	$-4,495.93	$0.00
08/22/2020	PAYMENT	SHARON ATKINSON CHECK	$-3,256.05	$4,495.93
07/31/2020	INTEREST	Monthly Interest	$12.32	$7,751.98
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$6,011.02	$7,739.66
07/01/2020	INTEREST	Monthly Interest	$12.32	$1,728.64
06/02/2020	INTEREST	Monthly Interest	$147.80	$1,716.32
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,568.52
04/08/2020	AMENDMENT	cert mailing added lmt	$6.90	$1,559.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.90	$1,552.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$1,478.72
01/21/2020	PAYMENT	ATKINSON, BRIAN CHECK	$-1,458.98	$1,477.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$2,936.94
10/17/2019	PAYMENT	ATKINSON, BRIAN CHECK	$-1,458.98	$2,936.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$4,395.19
09/03/2019	PAYMENT	ATKINSON, BRIAN CHECK	$-3,100.00	$4,394.49
09/03/2019	INTEREST	Monthly Interest	$11.80	$7,494.49
08/01/2019	INTEREST	Monthly Interest	$11.80	$7,482.69
07/15/2019	BILL	ATKINSON, SHARON ET AL*	$5,835.94	$7,470.89
07/01/2019	INTEREST	Monthly Interest	$11.80	$1,634.95
06/04/2019	INTEREST	Monthly Interest	$141.65	$1,623.15
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,481.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.66	$1,473.15
01/18/2019	PAYMENT	ATKINSON, BRIAN D CHECK	$-1,416.49	$1,416.49
10/12/2018	PAYMENT	ATKINSON, BRIAN CHECK	$-1,416.49	$2,832.98
08/23/2018	PAYMENT	PLASTIQ CHECK	$-1,462.27	$4,249.47
08/01/2018	INTEREST	Monthly Interest	$0.07	$5,711.74
07/12/2018	BILL	ATKINSON, SHARON ET AL*	$5,665.97	$5,711.67
07/02/2018	INTEREST	Monthly Interest	$0.07	$45.70
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$45.63
06/04/2018	INTEREST	Monthly Interest	$0.84	$10.63
05/23/2018	PAYMENT	ATKINSON, BRIAN CHECK	$-57.21	$9.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$67.00
03/19/2018	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,375.23	$57.21
03/19/2018	AMENDMENT	remove pen on time kp	$-71.51	$1,432.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.51	$1,503.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$1,432.44
01/11/2018	PAYMENT	ATKINSON, BRIAN CHECK	$-2,750.46	$1,430.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.01	$4,180.70
08/30/2017	PAYMENT	ATKINSON, BRIAN CHECK	$-1,375.26	$4,125.69
07/14/2017	BILL	ATKINSON, SHARON ET AL*	$5,500.95	$5,500.95
03/20/2017	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,340.37	$0.00
03/20/2017	AMENDMENT	4th ontime waive pen lmt	$-53.61	$1,340.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.61	$1,393.98
01/13/2017	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,340.37	$1,340.37
10/17/2016	PAYMENT	ATKINSON, BRIAN CHECK	$-1,340.37	$2,680.74
08/26/2016	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,340.43	$4,021.11
07/12/2016	BILL	ATKINSON, SHARON ET AL*	$5,361.54	$5,361.54
03/21/2016	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-2,728.91	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.51	$2,728.91
10/19/2015	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,337.70	$2,675.40
08/31/2015	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,337.73	$4,013.10
07/14/2015	BILL	ATKINSON, SHARON ET AL*	$5,350.83	$5,350.83
03/11/2015	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,298.74	$0.00
01/20/2015	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,298.74	$1,298.74
10/17/2014	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,298.74	$2,597.48
08/25/2014	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,298.76	$3,896.22
07/17/2014	BILL	ATKINSON, SHARON ET AL*	$5,194.98	$5,194.98
03/14/2014	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,454.02	$0.00
01/17/2014	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,454.02	$1,454.02
10/17/2013	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,454.02	$2,908.04
08/22/2013	PAYMENT	ATKINSON, SHARON ET AL* CHECK	$-1,454.05	$4,362.06
07/16/2013	BILL	ATKINSON, SHARON ET AL*	$5,816.11	$5,816.11
03/01/2013	PAYMENT	WESTERN TITLE CHECK	$-1,414.22	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,414.22	$1,414.22
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,414.22	$2,828.44
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,414.26	$4,242.66
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$5,656.92	$5,656.92
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,440.85	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,440.85	$1,440.85
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,440.85	$2,881.70
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,440.87	$4,322.55
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$5,763.42	$5,763.42
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,617.72	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,617.72	$1,617.72
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,617.72	$3,235.44
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,617.75	$4,853.16
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$6,470.91	$6,470.91
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,828.15	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,828.15	$1,828.15
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,828.15	$3,656.30
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,828.18	$5,484.45
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$7,312.63	$7,312.63
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,037.24	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,037.24	$2,037.24
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,037.24	$4,074.48
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-2,037.25	$6,111.72
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$8,148.97	$8,148.97