Tax Account 1419-26-711-007

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Owners

CLENNON, JOHN J & NANCY L
PO BOX 447
GENOA, NV 89411

CLENNON, JOHN J

CLENNON, NANCY L

Account Summary

Account ID	1419-26-711-007
Account Type	Real Estate
Location	2891 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,697.06
Currently Due	$0.00

Account ID

1419-26-711-007

Account Type

Real Estate

Location

2891 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,697.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,788.45
Total	$6,788.45
Paid	$5,091.39
Balance	$1,697.06
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

$6,788.45

Total

$6,788.45

Paid

$5,091.39

Balance

$1,697.06

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	$1,697.27	$0.00	$1,697.27	$1,697.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,697.06	$0.00	$1,697.06	$1,697.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,697.06	$0.00	$1,697.06	$1,697.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,697.06	$0.00	$1,697.06	$0.00	$1,697.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,590.72	$0.00	$6,590.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,398.76	$0.00	$6,398.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,212.38	$0.00	$6,212.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,031.44	$60.31	$6,091.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,855.77	$58.56	$5,914.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,685.21	$56.85	$5,742.06	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,519.61	$55.20	$5,574.81	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,379.75	$55.95	$5,435.70	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,369.01	$53.69	$5,422.70	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,212.63	$52.13	$5,264.76	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4706.07	4706.07	.00	.00
2016-2017	S05	Redevelopment 1	4557.46	4557.46	.00	.00
2015-2016	S05	Redevelopment	4522.12	4522.12	.00	.00
2014-2015	S05	Redevelopment	4348.16	4348.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,697.06	$1,697.06
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,697.06	$3,394.12
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,697.27	$5,091.18
07/15/2024	BILL	CLENNON, JOHN J & NANCY L	$6,788.45	$6,788.45
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,647.62	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,647.62	$1,647.62
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,647.62	$3,295.24
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,647.86	$4,942.86
07/14/2023	BILL	CLENNON, JOHN J & NANCY L	$6,590.72	$6,590.72
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,599.69	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,599.69	$1,599.69
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,599.69	$3,199.38
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,599.69	$4,799.07
07/19/2022	BILL	CLENNON, JOHN J & NANCY L	$6,398.76	$6,398.76
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,553.09	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,553.09	$1,553.09
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,553.09	$3,106.18
08/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK	$-1,553.11	$4,659.27
07/14/2021	BILL	CLENNON, JOHN J & NANCY L	$6,212.38	$6,212.38
01/21/2021	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-29.31	$0.00
01/12/2021	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,538.86	$29.31
11/25/2020	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-3,015.72	$1,568.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$60.31	$4,583.89
08/15/2020	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,507.86	$4,523.58
07/13/2020	BILL	HUBBARD, MARTIN G & MARGIE M	$6,031.44	$6,031.44
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,463.94	$0.00
04/18/2020	AMENDMENT	KL approved - Major Medical MT	$-58.56	$1,463.94
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,463.94	$1,522.50
04/11/2020	VOID	HUBBARD, MARTIN CHECK	$-1,463.94	$58.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.56	$1,522.50
10/21/2019	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-58.56	$1,463.94
10/21/2019	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-2,927.88	$1,522.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.56	$4,450.38
07/30/2019	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,463.95	$4,391.82
07/15/2019	BILL	HUBBARD, MARTIN G & MARGIE M	$5,855.77	$5,855.77
03/14/2019	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,421.30	$0.00
01/15/2019	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,421.30	$1,421.30
10/24/2018	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-56.85	$2,842.60
10/24/2018	AMENDMENT	pen below 5$ mt	$-2.27	$2,899.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.27	$2,901.72
10/09/2018	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,421.30	$2,899.45
09/11/2018	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,421.31	$4,320.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$56.85	$5,742.06
07/12/2018	BILL	HUBBARD, MARTIN G & MARGIE M	$5,685.21	$5,685.21
12/26/2017	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-4,194.87	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.20	$4,194.87
07/28/2017	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,379.94	$4,139.67
07/14/2017	BILL	HUBBARD, MARTIN G & MARGIE M	$5,519.61	$5,519.61
12/05/2016	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-2,745.81	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.15	$2,745.81
10/05/2016	ADJUSTMENT	POSTED 3RD IN ERROR	$1,344.93	$2,743.66
10/05/2016	VOID	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,344.93	$1,398.73
10/05/2016	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,344.93	$2,743.66
09/06/2016	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,344.96	$4,088.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$53.80	$5,433.55
07/12/2016	BILL	HUBBARD, MARTIN G & MARGIE M	$5,379.75	$5,379.75
02/18/2016	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,342.25	$0.00
02/16/2016	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,395.94	$1,342.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.69	$2,738.19
10/09/2015	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,342.25	$2,684.50
08/20/2015	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,342.26	$4,026.75
07/14/2015	BILL	HUBBARD, MARTIN G & MARGIE M	$5,369.01	$5,369.01
02/23/2015	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,303.15	$0.00
01/02/2015	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,303.15	$1,303.15
12/24/2014	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,355.28	$2,606.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.13	$3,961.58
08/01/2014	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,303.18	$3,909.45
07/17/2014	BILL	HUBBARD, MARTIN G & MARGIE M	$5,212.63	$5,212.63
02/13/2014	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,459.05	$0.00
01/13/2014	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,459.05	$1,459.05
11/06/2013	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,517.41	$2,918.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.36	$4,435.51
07/25/2013	PAYMENT	HUBBARD, MARTIN G & MARGIE M CHECK	$-1,459.08	$4,377.15
07/16/2013	BILL	HUBBARD, MARTIN G & MARGIE M	$5,836.23	$5,836.23
01/23/2013	PAYMENT	MARTIN & MARGIE HUBBARD CHECK	$-1,233.20	$0.00
12/19/2012	PAYMENT	WESTERN TITLE CHECK	$-1,233.20	$1,233.20
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,233.20	$2,466.40
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,233.24	$3,699.60
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$4,932.84	$4,932.84
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,264.47	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,264.47	$1,264.47
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,264.47	$2,528.94
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,264.53	$3,793.41
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$5,057.94	$5,057.94
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$464.76
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$929.52
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.80	$1,394.28
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,859.08	$1,859.08
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$618.43
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$1,236.86
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.46	$1,855.29
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,473.75	$2,473.75