Tax Account 1419-26-711-017

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Owners

ANDRIACCHI FAMILY TRUST 2004
PO BOX 11396
ZEPHYR COVE, NV 89448

ANDRIACCHI, THOMAS P & DOREEN B

ANDRIACCHI, THOMAS P TTEE

ANDRIACCHI, DOREEN BIRAC TTEE

Account Summary

Account ID	1419-26-711-017
Account Type	Real Estate
Location	2902 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-017

Account Type

Real Estate

Location

2902 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,240.50
Total	$7,240.50
Paid	$7,240.50
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

$7,240.50

Total

$7,240.50

Paid

$7,240.50

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	$1,810.32	$0.00	$1,810.32	$1,810.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,810.06	$0.00	$1,810.06	$1,810.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,810.06	$0.00	$1,810.06	$1,810.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,810.06	$0.00	$1,810.06	$1,810.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,704.18	$0.00	$6,704.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,207.57	$0.00	$6,207.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,747.74	$0.00	$5,747.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,558.75	$0.00	$5,558.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,365.58	$0.00	$5,365.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,209.30	$0.00	$5,209.30	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,057.56	$50.58	$5,108.14	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,929.39	$0.00	$4,929.39	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,919.55	$0.00	$4,919.55	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,776.26	$0.00	$4,776.26	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4312.10	4312.10	.00	.00
2016-2017	S05	Redevelopment 1	4175.92	4175.92	.00	.00
2015-2016	S05	Redevelopment	4143.54	4143.54	.00	.00
2014-2015	S05	Redevelopment	3984.15	3984.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100027	$-7,240.50	$0.00
07/15/2024	BILL	ANDRIACCHI FAMILY TRUST 2004	$7,240.50	$7,240.50
08/21/2023	PAYMENT	ANDRIACCHI FAMILY TRUST 2004 CHECK 2374	$-6,704.18	$0.00
07/14/2023	BILL	ANDRIACCHI FAMILY TRUST 2004	$6,704.18	$6,704.18
08/13/2022	PAYMENT	ANDRIACCHI, THOMAS P CHECK 2231	$-6,207.57	$0.00
07/19/2022	BILL	ANDRIACCHI, THOMAS P & DOREEN	$6,207.57	$6,207.57
08/12/2021	PAYMENT	ANDRIACCHI, THOMAS P TTEE CHECK	$-5,747.74	$0.00
07/14/2021	BILL	ANDRIACCHI, THOMAS P & DOREEN	$5,747.74	$5,747.74
08/19/2020	PAYMENT	ANDRIACCHI, THOMAS TRUST CHECK	$-5,558.75	$0.00
07/13/2020	BILL	ANDRIACCHI, THOMAS P & DOREEN	$5,558.75	$5,558.75
12/18/2019	PAYMENT	ANDRIACCHI, THOMAS P CHECK	$-2,682.78	$0.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,341.39	$2,682.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,341.41	$4,024.17
07/15/2019	BILL	GOAR, MICHAEL R & HEIDI	$5,365.58	$5,365.58
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,302.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,302.32	$1,302.32
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,302.32	$2,604.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,302.34	$3,906.96
07/12/2018	BILL	GOAR, MICHAEL R & HEIDI	$5,209.30	$5,209.30
02/23/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 020468050	$-1,264.38	$0.00
02/01/2018	PAYMENT	WELLS FARGO CHECK	$-1,264.38	$1,264.38
02/01/2018	ADJUSTMENT	Keyed Wrong Name MT	$1,264.38	$2,528.76
02/01/2018	VOID	MINER, TRACEY F & ELIZABETH R CHECK	$-1,264.38	$1,264.38
02/01/2018	AMENDMENT	Payment On Time MT	$-50.58	$2,528.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.58	$2,579.34
10/18/2017	PAYMENT	FATCO CHECK	$-50.58	$2,528.76
10/17/2017	PAYMENT	FATCO CHECK	$-1,264.38	$2,579.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.58	$3,843.72
08/03/2017	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,264.42	$3,793.14
07/14/2017	BILL	MINER, TRACEY F & ELIZABETH R	$5,057.56	$5,057.56
12/14/2016	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-2,464.68	$0.00
09/13/2016	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,232.34	$2,464.68
07/26/2016	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,232.37	$3,697.02
07/12/2016	BILL	MINER, TRACEY F & ELIZABETH R	$4,929.39	$4,929.39
02/18/2016	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,229.88	$0.00
12/17/2015	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,229.88	$1,229.88
09/28/2015	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,229.88	$2,459.76
08/20/2015	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,229.91	$3,689.64
07/14/2015	BILL	MINER, TRACEY F & ELIZABETH R	$4,919.55	$4,919.55
02/19/2015	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,194.05	$0.00
12/16/2014	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,194.05	$1,194.05
09/30/2014	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,194.05	$2,388.10
08/01/2014	PAYMENT	MINER, TRACEY F & ELIZABETH R CHECK	$-1,194.11	$3,582.15
07/17/2014	BILL	MINER, TRACEY F & ELIZABETH R	$4,776.26	$4,776.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,278.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,278.31	$1,278.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,278.31	$2,556.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,278.35	$3,834.93
07/16/2013	BILL	MINER, TRACEY F & ELIZABETH R	$5,113.28	$5,113.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,241.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,241.08	$1,241.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,241.08	$2,482.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,241.11	$3,723.24
07/13/2012	BILL	MINER, TRACEY F & ELIZABETH R	$4,964.35	$4,964.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,251.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,251.23	$1,251.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,251.23	$2,502.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,251.24	$3,753.69
07/15/2011	BILL	MINER, TRACEY F & ELIZABETH R	$5,004.93	$5,004.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,368.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,368.83	$1,368.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,368.83	$2,737.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,368.83	$4,106.49
07/14/2010	BILL	MINER, TRACEY F & ELIZABETH R	$5,475.32	$5,475.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,286.55	$0.00
12/16/2009	ADJUSTMENT	3RD INSTALLMENT PD TT	$1,286.55	$1,286.55
12/16/2009	VOID	ELIZABETH MINER CHECK	$-1,286.55	$0.00
11/13/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-1,286.55	$1,286.55
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,286.55	$2,573.10
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,286.56	$3,859.65
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$5,146.21	$5,146.21
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,339.72	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,339.72	$1,339.72
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,339.72	$2,679.44
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,339.75	$4,019.16
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$5,358.91	$5,358.91