Tax Account 1419-26-711-016

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Owners

ANDERMAHR LIVING TRUST 2017
PO BOX 1224
GENOA, NV 89411

ANDERMAHR, KIMBERLIE FRANCES TTEE

Account Summary

Account ID	1419-26-711-016
Account Type	Real Estate
Location	2904 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-016

Account Type

Real Estate

Location

2904 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,958.10
Total	$7,958.10
Paid	$7,958.10
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

$7,958.10

Total

$7,958.10

Paid

$7,958.10

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	$1,989.75	$0.00	$1,989.75	$1,989.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,989.45	$0.00	$1,989.45	$1,989.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,989.45	$0.00	$1,989.45	$1,989.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,989.45	$0.00	$1,989.45	$1,989.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,368.62	$0.00	$7,368.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,154.02	$321.93	$7,475.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,945.65	$69.46	$7,015.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,743.34	$67.43	$6,810.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,546.92	$229.14	$6,776.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,356.22	$63.56	$6,419.78	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,171.09	$0.00	$6,171.09	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,014.72	$60.15	$6,074.87	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$6,002.72	$0.00	$6,002.72	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,827.88	$0.00	$5,827.88	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5261.52	5261.52	.00	.00
2016-2017	S05	Redevelopment 1	5095.37	5095.37	.00	.00
2015-2016	S05	Redevelopment	5055.88	5055.88	.00	.00
2014-2015	S05	Redevelopment	4861.35	4861.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100227	$-7,958.10	$0.00
07/15/2024	BILL	ANDERMAHR LIVING TRUST 2017	$7,958.10	$7,958.10
08/01/2023	PAYMENT	WHITEMAN, JON & CARRIE CHECK 7232	$-1,842.07	$0.00
08/01/2023	PAYMENT	WHITEMAN, JON & CARRIE CHECK 7231	$-1,842.07	$1,842.07
08/01/2023	PAYMENT	WHITEMAN, JON & CARRIE CHECK 7230	$-1,842.41	$3,684.14
08/01/2023	PAYMENT	WHITEMAN JON & CARRIE CHECK 7233	$-1,842.07	$5,526.55
07/14/2023	BILL	SCHRODER, BRANDON J ET AL*	$7,368.62	$7,368.62
04/13/2023	PAYMENT	CAROLYN SCHRODER GOVACH ACH - 303668802	$-3,827.39	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$178.85	$3,827.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.54	$3,648.54
11/10/2022	PAYMENT	SCHRODER, CAROLYN CHECK 3020	$-1,860.04	$3,577.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.54	$5,437.04
08/16/2022	PAYMENT	CAROLYN C SCHRODER GOV GOVOLUTION - 293781068	$-1,788.52	$5,365.50
07/19/2022	BILL	SCHRODER, BRANDON J ET AL*	$7,154.02	$7,154.02
02/18/2022	PAYMENT	SCHRODER, BRANDON & CAROLYN CHECK	$-1,805.87	$0.00
01/21/2022	PAYMENT	SCHRODER, BRANDON J & CAROLYN CHECK	$-1,736.41	$1,805.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.46	$3,542.28
10/07/2021	PAYMENT	SCHRODER, CAROLYN CREDIT: D	$-1,736.41	$3,472.82
08/25/2021	PAYMENT	SCHRODER, BRANDON & CAROLYN CHECK	$-1,736.42	$5,209.23
07/14/2021	BILL	SCHRODER, BRANDON J ET AL*	$6,945.65	$6,945.65
01/06/2021	PAYMENT	SCHRODER, CAROLYN CREDIT: D	$-3,371.66	$0.00
11/04/2020	PAYMENT	SCHRODER, BRANDON J & CAROLYN CHECK	$-1,753.26	$3,371.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$67.43	$5,124.92
08/26/2020	PAYMENT	SCHRODER, CAROLYN CREDIT: D	$-1,685.85	$5,057.49
07/13/2020	BILL	SCHRODER, BRANDON J ET AL*	$6,743.34	$6,743.34
03/27/2020	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-3,502.60	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$163.67	$3,502.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.47	$3,338.93
08/20/2019	PAYMENT	SCHRODER, BRANDON J CHECK	$-3,273.46	$3,273.46
07/15/2019	BILL	SCHRODER, BRANDON J ET AL*	$6,546.92	$6,546.92
01/03/2019	PAYMENT	SCHRODER, CAROLYN CHECK	$-3,178.10	$0.00
10/11/2018	PAYMENT	SCHRODER, CAROLYN SCHRODER CHECK	$-3,241.68	$3,178.10
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$63.56	$6,419.78
07/12/2018	BILL	SCHRODER, BRANDON J ET AL*	$6,356.22	$6,356.22
02/26/2018	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,542.77	$0.00
01/11/2018	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,542.77	$1,542.77
10/10/2017	PAYMENT	SCHRODER, CAROLYN CHECK	$-1,542.77	$3,085.54
08/16/2017	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,542.78	$4,628.31
07/14/2017	BILL	SCHRODER, BRANDON J ET AL*	$6,171.09	$6,171.09
03/08/2017	PAYMENT	CAROLYN SCHRODER CHECK	$-1,503.67	$0.00
01/27/2017	PAYMENT	SCHRODER, CAROLYN CHECK	$-1,563.82	$1,503.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.15	$3,067.49
09/26/2016	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,503.67	$3,007.34
08/15/2016	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,503.71	$4,511.01
07/12/2016	BILL	SCHRODER, BRANDON J ET AL*	$6,014.72	$6,014.72
03/04/2016	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,500.68	$0.00
01/06/2016	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,500.68	$1,500.68
10/01/2015	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,500.68	$3,001.36
08/21/2015	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,500.68	$4,502.04
07/14/2015	BILL	SCHRODER, BRANDON J ET AL*	$6,002.72	$6,002.72
03/10/2015	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,456.96	$0.00
01/09/2015	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,456.96	$1,456.96
10/01/2014	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,456.96	$2,913.92
08/05/2014	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,457.00	$4,370.88
07/17/2014	BILL	SCHRODER, BRANDON J ET AL*	$5,827.88	$5,827.88
02/21/2014	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,528.56	$0.00
01/29/2014	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,589.70	$1,528.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.14	$3,118.26
09/23/2013	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,528.56	$3,057.12
08/12/2013	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,528.61	$4,585.68
07/16/2013	BILL	SCHRODER, BRANDON J ET AL*	$6,114.29	$6,114.29
02/26/2013	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,502.47	$0.00
01/02/2013	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,502.47	$1,502.47
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,005.00	$3,004.94
07/13/2012	BILL	SCHRODER, BRANDON J ET AL*	$6,009.94	$6,009.94
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-1,409.50	$0.00
12/21/2011	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,409.50	$1,409.50
09/22/2011	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,409.50	$2,819.00
08/04/2011	PAYMENT	SCHRODER, BRANDON J ET AL* CHECK	$-1,409.53	$4,228.50
07/15/2011	BILL	SCHRODER, BRANDON J ET AL*	$5,638.03	$5,638.03
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,325.88	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,325.88	$1,325.88
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,325.88	$2,651.76
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,325.91	$3,977.64
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$5,303.55	$5,303.55
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.38	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.38	$303.38
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.38	$606.76
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-303.42	$910.14
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,213.56	$1,213.56
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.13	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.13	$474.13
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.13	$948.26
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-474.15	$1,422.39
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$1,896.54	$1,896.54