Tax Account 1419-26-711-021

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Owners

HUNT LIVING TRUST AGREEMENT 2000
PO BOX 1385
GENOA, NV 89411

HUNT, JAMES EDWARD & JACQUELYN CARSON TTEE

Account Summary

Account ID	1419-26-711-021
Account Type	Real Estate
Location	2892 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-021

Account Type

Real Estate

Location

2892 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,915.38
Total	$7,915.38
Paid	$7,915.38
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

$7,915.38

Total

$7,915.38

Paid

$7,915.38

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	$1,979.07	$0.00	$1,979.07	$1,979.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,978.77	$0.00	$1,978.77	$1,978.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,978.77	$0.00	$1,978.77	$1,978.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,978.77	$0.00	$1,978.77	$1,978.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,329.06	$0.00	$7,329.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,786.18	$67.86	$6,854.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,283.51	$0.00	$6,283.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,076.90	$0.00	$6,076.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,865.74	$0.00	$5,865.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,597.08	$0.00	$5,597.08	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,371.48	$0.00	$5,371.48	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,235.36	$0.00	$5,235.36	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,224.92	$0.00	$5,224.92	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,062.91	$0.00	$5,062.91	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4579.78	4579.78	.00	.00
2016-2017	S05	Redevelopment 1	4435.15	4435.15	.00	.00
2015-2016	S05	Redevelopment	4400.75	4400.75	.00	.00
2014-2015	S05	Redevelopment	4223.26	4223.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1001111	$-3,957.54	$0.00
10/08/2024	PAYMENT	CHECK ACH - 100375	$-1,978.77	$3,957.54
08/07/2024	PAYMENT	CHECK ACH - 1003137	$-1,979.07	$5,936.31
07/15/2024	BILL	HUNT LIVING TRUST AGREEMENT 2000	$7,915.38	$7,915.38
01/09/2024	PAYMENT	HUNT LIVING TRUST AGREEMENT 2000 CHECK 1654	$-1,832.17	$0.00
01/09/2024	PAYMENT	HUNT LIVING TRUST AGREEMENT 2000 CHECK 1501	$-1,832.17	$1,832.17
10/07/2023	PAYMENT	HUNT, JACQUELYN C CHECK 8083	$-1,832.17	$3,664.34
08/23/2023	PAYMENT	HUTT, J & J CHECK 1243	$-1,832.55	$5,496.51
07/14/2023	BILL	HUNT LIVING TRUST AGREEMENT 2000	$7,329.06	$7,329.06
03/02/2023	PAYMENT	JAMES E & JACQUELYN HUNT GOVACH ACH - 301832758	$-1,696.54	$0.00
01/09/2023	PAYMENT	HUNT, JACQUELYN C CHECK 1738	$-1,696.54	$1,696.54
10/03/2022	PAYMENT	HUNT, JACQUELYN C CHECK 1719 HALL DROP 9/30/22	$-1,696.54	$3,393.08
09/15/2022	PAYMENT	HUNT, JACQUELYN C CHECK 1702	$-1,764.42	$5,089.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.86	$6,854.04
07/19/2022	BILL	HUNT, JAMES E & JACQUELYN C	$6,786.18	$6,786.18
12/07/2021	PAYMENT	HUNT, JACGUELYN CREDIT: D	$-1,570.87	$0.00
09/02/2021	PAYMENT	HUNT, JACQUELYN C CHECK	$-1,570.87	$1,570.87
08/23/2021	PAYMENT	HUNT, JACQUELYN C CREDIT: D	$-3,141.77	$3,141.74
07/14/2021	BILL	HUNT, JAMES E & JACQUELYN C	$6,283.51	$6,283.51
12/30/2020	PAYMENT	HUNT, JACQUELYN C CREDIT: D	$-1,519.22	$0.00
09/18/2020	PAYMENT	HUNT, JAMES E & JACQUELYN C CHECK	$-3,038.44	$1,519.22
07/30/2020	PAYMENT	HUNT, JACQUELYN C CHECK	$-1,519.24	$4,557.66
07/13/2020	BILL	HUNT, JAMES E & JACQUELYN C	$6,076.90	$6,076.90
01/28/2020	PAYMENT	TICOR TITLE CHECK	$-1,466.43	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,466.43	$1,466.43
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,466.43	$2,932.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,466.45	$4,399.29
07/15/2019	BILL	CONLIN, THOMAS A & MAUREEN A	$5,865.74	$5,865.74
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,399.27	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,399.27	$1,399.27
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,399.27	$2,798.54
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,399.27	$4,197.81
07/12/2018	BILL	CONLIN, THOMAS A & MAUREEN A	$5,597.08	$5,597.08
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,342.86	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,342.86	$1,342.86
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,342.86	$2,685.72
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,342.90	$4,028.58
07/14/2017	BILL	CONLIN, THOMAS A & MAUREEN A	$5,371.48	$5,371.48
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,308.83	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,308.83	$1,308.83
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,308.83	$2,617.66
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,308.87	$3,926.49
07/12/2016	BILL	CONLIN, THOMAS A & MAUREEN A	$5,235.36	$5,235.36
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,306.22	$0.00
12/18/2015	PAYMENT	TITLE SOURCE CHECK	$-1,306.22	$1,306.22
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,306.22	$2,612.44
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,306.26	$3,918.66
07/14/2015	BILL	CONLIN, THOMAS A & MAUREEN A	$5,224.92	$5,224.92
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,265.72	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,265.72	$1,265.72
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,265.72	$2,531.44
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,265.75	$3,797.16
07/17/2014	BILL	CONLIN, THOMAS A & MAUREEN A	$5,062.91	$5,062.91
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,351.69	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,351.69	$1,351.69
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,351.69	$2,703.38
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,351.71	$4,055.07
07/16/2013	BILL	CONLIN, THOMAS A & MAUREEN A	$5,406.78	$5,406.78
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,319.34	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,319.34	$1,319.34
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,319.34	$2,638.68
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,319.38	$3,958.02
07/13/2012	BILL	CONLIN, THOMAS A & MAUREEN A	$5,277.40	$5,277.40
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,344.26	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,344.26	$1,344.26
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,344.26	$2,688.52
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,344.29	$4,032.78
07/15/2011	BILL	CONLIN, THOMAS A & MAUREEN A	$5,377.07	$5,377.07
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,473.90	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,473.90	$1,473.90
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,473.90	$2,947.80
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,473.94	$4,421.70
07/14/2010	BILL	CONLIN, THOMAS A & MAUREEN A	$5,895.64	$5,895.64
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