Tax Account 1419-26-711-019

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Owners

CHALLIS, JOHN V & DOREEN A
PO BOX 763
GENOA, NV 89411

Account Summary

Account ID	1419-26-711-019
Account Type	Real Estate
Location	2898 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-019

Account Type

Real Estate

Location

2898 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,855.92
Total	$5,855.92
Paid	$5,855.92
Balance	$0.00
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

$5,855.92

Total

$5,855.92

Paid

$5,855.92

Balance

$0.00

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	$1,464.10	$0.00	$1,464.10	$1,464.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,463.94	$0.00	$1,463.94	$1,463.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,463.94	$0.00	$1,463.94	$1,463.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,463.94	$0.00	$1,463.94	$1,463.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,685.29	$0.00	$5,685.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,566.41	$0.00	$5,566.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,424.47	$0.00	$5,424.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,253.54	$0.00	$5,253.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,099.41	$0.00	$5,099.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,956.18	$0.00	$4,956.18	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,806.49	$0.00	$4,806.49	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,676.97	$0.00	$4,676.97	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,677.62	$0.00	$4,677.62	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,537.19	$0.00	$4,537.19	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4098.04	4098.04	.00	.00
2016-2017	S05	Redevelopment 1	3962.14	3962.14	.00	.00
2015-2016	S05	Redevelopment	3939.79	3939.79	.00	.00
2014-2015	S05	Redevelopment	3784.73	3784.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK 3280	$-5,855.92	$0.00
07/15/2024	BILL	CHALLIS, JOHN V & DOREEN A	$5,855.92	$5,855.92
08/14/2023	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK 3259	$-5,685.29	$0.00
07/14/2023	BILL	CHALLIS, JOHN V & DOREEN A	$5,685.29	$5,685.29
08/13/2022	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK 3230	$-5,566.41	$0.00
07/19/2022	BILL	CHALLIS, JOHN V & DOREEN A	$5,566.41	$5,566.41
08/14/2021	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-5,424.47	$0.00
07/14/2021	BILL	CHALLIS, JOHN V & DOREEN A	$5,424.47	$5,424.47
08/10/2020	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-5,253.54	$0.00
07/13/2020	BILL	CHALLIS, JOHN V & DOREEN A	$5,253.54	$5,253.54
08/01/2019	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-5,099.41	$0.00
07/15/2019	BILL	CHALLIS, JOHN V & DOREEN A	$5,099.41	$5,099.41
07/27/2018	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-4,956.18	$0.00
07/12/2018	BILL	CHALLIS, JOHN V & DOREEN A	$4,956.18	$4,956.18
08/04/2017	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-4,806.49	$0.00
07/14/2017	BILL	CHALLIS, JOHN V & DOREEN A	$4,806.49	$4,806.49
08/03/2016	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-4,676.97	$0.00
07/12/2016	BILL	CHALLIS, JOHN V & DOREEN A	$4,676.97	$4,676.97
07/30/2015	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-4,677.62	$0.00
07/14/2015	BILL	CHALLIS, JOHN V & DOREEN A	$4,677.62	$4,677.62
08/05/2014	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-4,537.19	$0.00
07/17/2014	BILL	CHALLIS, JOHN V & DOREEN A	$4,537.19	$4,537.19
08/07/2013	PAYMENT	CHALLIS, JOHN V & DOREEN A CHECK	$-5,159.99	$0.00
07/16/2013	BILL	CHALLIS, JOHN V & DOREEN A	$5,159.99	$5,159.99
03/01/2013	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,348.46	$0.00
01/09/2013	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,348.46	$1,348.46
09/26/2012	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,348.46	$2,696.92
07/24/2012	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,348.48	$4,045.38
07/13/2012	BILL	DEAKY, PAUL G & EVA A TTEES	$5,393.86	$5,393.86
02/21/2012	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,372.56	$0.00
12/20/2011	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,372.56	$1,372.56
09/20/2011	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,372.56	$2,745.12
08/04/2011	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,372.58	$4,117.68
07/15/2011	BILL	DEAKY, PAUL G & EVA A TTEES	$5,490.26	$5,490.26
03/02/2011	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,506.57	$0.00
12/14/2010	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,506.57	$1,506.57
10/06/2010	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,506.57	$3,013.14
08/10/2010	PAYMENT	DEAKY, PAUL G & EVA A TTEES CHECK	$-1,506.62	$4,519.71
07/14/2010	BILL	DEAKY, PAUL G & EVA A TTEES	$6,026.33	$6,026.33
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,412.16	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,412.16	$1,412.16
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,412.16	$2,824.32
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-1,412.20	$4,236.48
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$5,648.68	$5,648.68
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,446.99	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,446.99	$1,446.99
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,446.99	$2,893.98
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-1,447.01	$4,340.97
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$5,787.98	$5,787.98