Tax Account 1419-26-711-008

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Owners

METZGER TRUST
PO BOX 497
GENOA, NV 89411

METZGER, MARY K TTEE

Account Summary

Account ID	1419-26-711-008
Account Type	Real Estate
Location	2893 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-008

Account Type

Real Estate

Location

2893 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,908.77
Total	$6,908.77
Paid	$6,908.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,908.77

Total

$6,908.77

Paid

$6,908.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,727.38	$0.00	$1,727.38	$1,727.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,727.13	$0.00	$1,727.13	$1,727.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,727.13	$0.00	$1,727.13	$1,727.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,727.13	$0.00	$1,727.13	$1,727.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,397.01	$0.00	$6,397.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,923.16	$0.00	$5,923.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,484.40	$0.00	$5,484.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,304.07	$0.00	$5,304.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,119.75	$51.20	$5,170.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,885.26	$0.00	$4,885.26	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,688.35	$0.00	$4,688.35	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,569.53	$45.70	$4,615.23	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,560.42	$0.00	$4,560.42	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,419.01	$0.00	$4,419.01	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3997.31	3997.31	.00	.00
2016-2017	S05	Redevelopment 1	3871.08	3871.08	.00	.00
2015-2016	S05	Redevelopment	3841.05	3841.05	.00	.00
2014-2015	S05	Redevelopment	3686.14	3686.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100241	$-1,727.13	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100239	$-1,727.13	$1,727.13
08/07/2024	PAYMENT	CHECK ACH - 100450	$-1,727.13	$3,454.26
08/07/2024	PAYMENT	CHECK ACH - 100448	$-1,727.38	$5,181.39
07/15/2024	BILL	METZGER TRUST	$6,908.77	$6,908.77
02/23/2024	PAYMENT	METZGER, M CHECK 8602	$-1,599.18	$0.00
12/22/2023	PAYMENT	METZGER TRUST CHECK 8576	$-1,599.18	$1,599.18
09/18/2023	PAYMENT	MARY KAY METZGER REV TRUST CHECK 8522	$-1,599.18	$3,198.36
08/04/2023	PAYMENT	METZGER TRUST CHECK 8500	$-1,599.47	$4,797.54
07/14/2023	BILL	METZGER TRUST	$6,397.01	$6,397.01
03/04/2023	PAYMENT	METZGER, MARY K TTEE CHECK 8403	$-1,480.79	$0.00
01/05/2023	PAYMENT	METZGER, MARY K TTEE CHECK 8368	$-1,480.79	$1,480.79
09/13/2022	PAYMENT	METZGER, MARY K TTEE CHECK 8099	$-1,480.79	$2,961.58
08/24/2022	PAYMENT	METZGER, MARY K TTEE CHECK 8091	$-1,480.79	$4,442.37
07/19/2022	BILL	METZGER, MARY K TTEE	$5,923.16	$5,923.16
01/11/2022	PAYMENT	METZGER, MARY K CREDIT: D	$-2,742.20	$0.00
10/07/2021	PAYMENT	METZGER, MARY KAY CREDIT: D	$-1,371.10	$2,742.20
08/17/2021	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,371.10	$4,113.30
07/14/2021	BILL	METZGER, MARY K TTEE	$5,484.40	$5,484.40
02/18/2021	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,326.01	$0.00
12/30/2020	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,326.01	$1,326.01
10/04/2020	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,326.01	$2,652.02
08/26/2020	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,326.04	$3,978.03
07/13/2020	BILL	METZGER, MARY K TTEE	$5,304.07	$5,304.07
04/11/2020	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,331.13	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.20	$1,331.13
01/08/2020	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,279.93	$1,279.93
10/09/2019	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,279.93	$2,559.86
08/28/2019	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,279.96	$3,839.79
07/15/2019	BILL	METZGER, MARY K TTEE	$5,119.75	$5,119.75
03/06/2019	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,221.31	$0.00
01/08/2019	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,221.31	$1,221.31
09/21/2018	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,221.31	$2,442.62
08/24/2018	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,221.33	$3,663.93
07/12/2018	BILL	METZGER, MARY K TTEE	$4,885.26	$4,885.26
03/02/2018	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,172.08	$0.00
12/21/2017	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,172.08	$1,172.08
10/04/2017	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,172.08	$2,344.16
08/08/2017	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,172.11	$3,516.24
07/14/2017	BILL	METZGER, MARY K TTEE	$4,688.35	$4,688.35
03/08/2017	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,142.38	$0.00
01/27/2017	PAYMENT	METZGER, MARY K TTEE CHECK	$-45.70	$1,142.38
01/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,142.38	$1,188.08
01/23/2017	AMENDMENT	NO LETTER SENT, MT	$-3.73	$2,330.46
01/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,142.38	$2,334.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.90	$1,191.81
01/04/2017	VOID	METZGER, MARY K TTEE CHECK	$-1,142.38	$1,189.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.83	$2,332.29
09/19/2016	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,142.38	$2,330.46
09/19/2016	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,142.39	$3,472.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$45.70	$4,615.23
07/12/2016	BILL	METZGER, MARY K TTEE	$4,569.53	$4,569.53
03/08/2016	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,140.10	$0.00
01/04/2016	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,140.10	$1,140.10
10/07/2015	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,140.10	$2,280.20
08/25/2015	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,140.12	$3,420.30
07/14/2015	BILL	METZGER, MARY K TTEE	$4,560.42	$4,560.42
03/11/2015	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,104.74	$0.00
01/05/2015	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,104.74	$1,104.74
10/03/2014	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,104.74	$2,209.48
08/21/2014	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,104.79	$3,314.22
07/17/2014	BILL	METZGER, MARY K TTEE	$4,419.01	$4,419.01
03/06/2014	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,274.66	$0.00
01/02/2014	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,274.66	$1,274.66
09/27/2013	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,274.66	$2,549.32
08/29/2013	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,274.71	$3,823.98
07/16/2013	BILL	METZGER, MARY K TTEE	$5,098.69	$5,098.69
03/06/2013	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,241.28	$0.00
01/11/2013	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,241.28	$1,241.28
09/26/2012	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,241.28	$2,482.56
08/23/2012	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,241.32	$3,723.84
07/13/2012	BILL	METZGER, MARY K TTEE	$4,965.16	$4,965.16
02/28/2012	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,218.57	$0.00
01/09/2012	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,218.57	$1,218.57
10/10/2011	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,218.57	$2,437.14
08/05/2011	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,218.59	$3,655.71
07/15/2011	BILL	METZGER, MARY K TTEE	$4,874.30	$4,874.30
03/07/2011	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,393.56	$0.00
01/10/2011	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,393.56	$1,393.56
09/13/2010	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,393.56	$2,787.12
08/04/2010	PAYMENT	METZGER, MARY K TTEE CHECK	$-1,393.59	$4,180.68
07/14/2010	BILL	METZGER, MARY K TTEE	$5,574.27	$5,574.27
03/11/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,424.01	$0.00
01/12/2010	PAYMENT	Mary K Metzger TTEE CHECK	$-1,424.01	$1,424.01
10/05/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,424.01	$2,848.02
08/10/2009	PAYMENT	NO NV TITLE CHECK	$-1,424.03	$4,272.03
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$5,696.06	$5,696.06
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,490.82	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,490.82	$1,490.82
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,490.82	$2,981.64
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,490.84	$4,472.46
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$5,963.30	$5,963.30