Tax Account 1419-26-711-018

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Owners

BOOHER TRUST 2012
PO BOX 1263
GENOA, NV 89411

BOOHER, SCOTT L & BOBBI L TTEE

Account Summary

Account ID	1419-26-711-018
Account Type	Real Estate
Location	2900 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,393.86
Currently Due	$0.00

Account ID

1419-26-711-018

Account Type

Real Estate

Location

2900 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,393.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,575.72
Total	$5,575.72
Paid	$4,181.86
Balance	$1,393.86
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

$5,575.72

Total

$5,575.72

Paid

$4,181.86

Balance

$1,393.86

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	$1,394.14	$0.00	$1,394.14	$1,394.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,393.86	$0.00	$1,393.86	$1,393.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,393.86	$0.00	$1,393.86	$1,393.86	$0.00
4	03/03/2025	03/13/2025	Due	$1,393.86	$0.00	$1,393.86	$0.00	$1,393.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,413.32	$0.00	$5,413.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,255.65	$0.00	$5,255.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,102.56	$0.00	$5,102.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,953.93	$0.00	$4,953.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,809.65	$0.00	$4,809.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,669.56	$0.00	$4,669.56	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,533.56	$0.00	$4,533.56	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,418.68	$0.00	$4,418.68	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,409.87	$0.00	$4,409.87	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,281.43	$0.00	$4,281.43	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3865.35	3865.35	.00	.00
2016-2017	S05	Redevelopment 1	3743.29	3743.29	.00	.00
2015-2016	S05	Redevelopment	3714.27	3714.27	.00	.00
2014-2015	S05	Redevelopment	3571.39	3571.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BOOHER, BOBBI & SCOTT CHECK 540	$-1,393.86	$1,393.86
09/26/2024	PAYMENT	BOOHER, B & S CHECK 514	$-1,326.17	$2,787.72
08/21/2024	PAYMENT	CHECK ACH - 30012	$-1,461.83	$4,113.89
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-270.67	$5,575.72
07/15/2024	BILL	BOOHER TRUST 2012	$5,846.39	$5,846.39
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,353.24	$0.00
12/29/2023	PAYMENT	FNC TITLE AGENCY CHECK 7556	$-1,353.24	$1,353.24
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,353.24	$2,706.48
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,353.60	$4,059.72
07/14/2023	BILL	DUNHAM, WILLIAM R & JEANETTE M	$5,413.32	$5,413.32
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,313.91	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,313.91	$1,313.91
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,313.91	$2,627.82
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,313.92	$3,941.73
07/19/2022	BILL	DUNHAM, WILLIAM R & JEANETTE M	$5,255.65	$5,255.65
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,275.64	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,275.64	$1,275.64
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,275.64	$2,551.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,275.64	$3,826.92
07/14/2021	BILL	DUNHAM, WILLIAM R & JEANETTE M	$5,102.56	$5,102.56
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,238.48	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,238.48	$1,238.48
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,238.48	$2,476.96
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,238.49	$3,715.44
07/13/2020	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,953.93	$4,953.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,202.41	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,202.41	$1,202.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,202.41	$2,404.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,202.42	$3,607.23
07/15/2019	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,809.65	$4,809.65
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,167.39	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,167.39	$1,167.39
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,167.39	$2,334.78
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,167.39	$3,502.17
07/12/2018	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,669.56	$4,669.56
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,133.38	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,133.38	$1,133.38
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,133.38	$2,266.76
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,133.42	$3,400.14
07/14/2017	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,533.56	$4,533.56
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,104.66	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,104.66	$1,104.66
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,104.66	$2,209.32
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,104.70	$3,313.98
07/12/2016	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,418.68	$4,418.68
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,102.46	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,102.46	$1,102.46
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,102.46	$2,204.92
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,102.49	$3,307.38
07/14/2015	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,409.87	$4,409.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.35	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.35	$1,070.35
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.35	$2,140.70
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.38	$3,211.05
07/17/2014	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,281.43	$4,281.43
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,171.72	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,171.72	$1,171.72
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,171.72	$2,343.44
08/14/2013	PAYMENT	NATIONSTAR MTG CHECK	$-1,171.76	$3,515.16
07/16/2013	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,686.92	$4,686.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,145.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,145.47	$1,145.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,145.47	$2,290.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,145.50	$3,436.41
07/13/2012	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,581.91	$4,581.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,168.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,168.69	$1,168.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,168.69	$2,337.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,168.74	$3,506.07
07/15/2011	BILL	DUNHAM, WILLIAM R & JEANETTE M	$4,674.81	$4,674.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,297.00	$0.00
12/21/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,297.00	$1,297.00
10/04/2010	PAYMENT	DUNHAM, WILLIAM R & JEANETTE M CHECK	$-1,297.00	$2,594.00
08/16/2010	PAYMENT	DUNHAM, WILLIAM R & JEANETTE M CHECK	$-1,297.03	$3,891.00
07/14/2010	BILL	DUNHAM, WILLIAM R & JEANETTE M	$5,188.03	$5,188.03
03/08/2010	PAYMENT	DUNHAM, WILLIAM R & JEANETTE M CHECK	$-1,293.05	$0.00
01/13/2010	PAYMENT	DUNHAM, WILLIAM R & JEANETTE M CHECK	$-1,293.05	$1,293.05
10/12/2009	PAYMENT	DUNHAM, WILLIAM R & JEANETTE M CHECK	$-1,293.05	$2,586.10
09/17/2009	PAYMENT	DUNHAM, WILLIAM R & JEANETTE M CHECK	$-1,344.83	$3,879.15
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.72	$5,223.98
07/13/2009	BILL	DUNHAM, WILLIAM R & JEANETTE M	$5,172.26	$5,172.26
01/20/2009	PAYMENT	NO NEV TITLE CHECK	$-1,253.79	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,253.79	$1,253.79
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,253.79	$2,507.58
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,253.80	$3,761.37
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$5,015.17	$5,015.17