Tax Account 1419-26-711-011

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Owners

PENN REVOCABLE TRUST 2006
PO BOX 33506
RENO, NV 89533

PENN, SINTHYA TTEE

Account Summary

Account ID	1419-26-711-011
Account Type	Real Estate
Location	2899 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-011

Account Type

Real Estate

Location

2899 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,834.77
Total	$7,834.77
Paid	$7,834.77
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

$7,834.77

Total

$7,834.77

Paid

$7,834.77

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	$1,958.91	$0.00	$1,958.91	$1,958.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,958.62	$0.00	$1,958.62	$1,958.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,958.62	$0.00	$1,958.62	$1,958.62	$0.00
4	03/03/2025	03/13/2025	Paid	$1,958.62	$0.00	$1,958.62	$1,958.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,254.42	$0.00	$7,254.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,717.06	$0.00	$6,717.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,219.51	$0.00	$6,219.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,038.36	$0.00	$6,038.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,862.48	$0.00	$5,862.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,691.72	$0.00	$5,691.72	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,525.94	$0.00	$5,525.94	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,385.90	$0.00	$5,385.90	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,375.16	$0.00	$5,375.16	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,218.60	$0.00	$5,218.60	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4711.46	4711.46	.00	.00
2016-2017	S05	Redevelopment 1	4562.67	4562.67	.00	.00
2015-2016	S05	Redevelopment	4527.30	4527.30	.00	.00
2014-2015	S05	Redevelopment	4353.13	4353.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PENN, S CHECK 457	$-7,834.77	$0.00
07/15/2024	BILL	PENN REVOCABLE TRUST 2006	$7,834.77	$7,834.77
08/30/2023	PAYMENT	PENN, S CHECK 339	$-7,254.42	$0.00
07/14/2023	BILL	PENN REVOCABLE TRUST 2006	$7,254.42	$7,254.42
08/24/2022	PAYMENT	PENN, SINTHYA CHECK 218	$-6,717.06	$0.00
07/19/2022	BILL	PENN, SINTHYA TTEE	$6,717.06	$6,717.06
10/27/2021	PAYMENT	PENN, SINTHYA CHECK	$-3,109.74	$0.00
09/22/2021	PAYMENT	TICOR TITLE CHECK	$-1,554.87	$3,109.74
08/26/2021	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,554.90	$4,664.61
07/14/2021	BILL	ALLEN, DENNIS & ANN-SOFIE	$6,219.51	$6,219.51
03/02/2021	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,509.59	$0.00
01/07/2021	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,509.59	$1,509.59
10/04/2020	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,509.59	$3,019.18
08/24/2020	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,509.59	$4,528.77
07/13/2020	BILL	ALLEN, DENNIS & ANN-SOFIE	$6,038.36	$6,038.36
03/05/2020	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,465.62	$0.00
01/16/2020	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,465.62	$1,465.62
10/10/2019	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,465.62	$2,931.24
08/26/2019	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,465.62	$4,396.86
07/15/2019	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,862.48	$5,862.48
03/04/2019	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.93	$0.00
01/15/2019	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.93	$1,422.93
09/27/2018	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.93	$2,845.86
08/26/2018	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.93	$4,268.79
07/12/2018	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,691.72	$5,691.72
03/02/2018	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,381.48	$0.00
12/19/2017	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,381.48	$1,381.48
09/27/2017	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,381.48	$2,762.96
08/29/2017	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,381.50	$4,144.44
07/14/2017	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,525.94	$5,525.94
03/14/2017	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,346.46	$0.00
01/03/2017	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,346.46	$1,346.46
10/05/2016	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,346.46	$2,692.92
08/21/2016	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,346.52	$4,039.38
07/12/2016	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,385.90	$5,385.90
02/25/2016	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,343.78	$0.00
12/09/2015	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,343.78	$1,343.78
09/29/2015	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,343.78	$2,687.56
08/25/2015	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,343.82	$4,031.34
07/14/2015	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,375.16	$5,375.16
03/03/2015	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,304.64	$0.00
01/08/2015	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,304.64	$1,304.64
10/06/2014	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,304.64	$2,609.28
08/20/2014	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,304.68	$3,913.92
07/17/2014	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,218.60	$5,218.60
02/25/2014	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,459.68	$0.00
01/02/2014	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,459.68	$1,459.68
10/02/2013	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,459.68	$2,919.36
08/20/2013	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,459.71	$4,379.04
07/16/2013	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,838.75	$5,838.75
03/08/2013	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.30	$0.00
01/10/2013	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.30	$1,422.30
10/01/2012	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.30	$2,844.60
08/28/2012	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,422.36	$4,266.90
07/13/2012	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,689.26	$5,689.26
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-1,446.25	$0.00
01/05/2012	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,446.25	$1,446.25
10/06/2011	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,446.25	$2,892.50
08/12/2011	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,446.28	$4,338.75
07/15/2011	BILL	ALLEN, DENNIS & ANN-SOFIE	$5,785.03	$5,785.03
03/07/2011	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,628.48	$0.00
01/04/2011	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,628.48	$1,628.48
10/05/2010	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,628.48	$3,256.96
08/11/2010	PAYMENT	ALLEN, DENNIS & ANN-SOFIE CHECK	$-1,628.50	$4,885.44
07/14/2010	BILL	ALLEN, DENNIS & ANN-SOFIE	$6,513.94	$6,513.94
03/03/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,641.05	$0.00
12/02/2009	PAYMENT	NO NV TITLE CO CHECK	$-1,641.05	$1,641.05
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,641.05	$3,282.10
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,641.07	$4,923.15
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$6,564.22	$6,564.22
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,653.14	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,653.14	$1,653.14
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,653.14	$3,306.28
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,653.14	$4,959.42
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$6,612.56	$6,612.56