Tax Account 1419-26-711-022

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Owners

WILLIAMS FAMILY TRUST
PO BOX 199
GENOA, NV 89411

WILLIAMS, DAVID A TTEE

Account Summary

Account ID	1419-26-711-022
Account Type	Real Estate
Location	2888 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-711-022

Account Type

Real Estate

Location

2888 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,218.28
Total	$7,218.28
Paid	$7,218.28
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

$7,218.28

Total

$7,218.28

Paid

$7,218.28

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	$1,804.72	$0.00	$1,804.72	$1,804.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,804.52	$0.00	$1,804.52	$1,804.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,804.52	$0.00	$1,804.52	$1,804.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,804.52	$0.00	$1,804.52	$1,804.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,008.05	$0.00	$7,008.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,803.93	$0.00	$6,803.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,605.77	$0.00	$6,605.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,413.36	$0.00	$6,413.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,226.55	$0.00	$6,226.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,045.19	$0.00	$6,045.19	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,869.13	$0.00	$5,869.13	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,720.40	$0.00	$5,720.40	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,708.98	$0.00	$5,708.98	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,542.70	$0.00	$5,542.70	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5004.08	5004.08	.00	.00
2016-2017	S05	Redevelopment 1	4846.05	4846.05	.00	.00
2015-2016	S05	Redevelopment	4808.44	4808.44	.00	.00
2014-2015	S05	Redevelopment	4623.50	4623.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100180	$-7,218.28	$0.00
07/15/2024	BILL	WILLIAMS FAMILY TRUST	$7,218.28	$7,218.28
08/17/2023	PAYMENT	WILLIAMS DAVID CHECK 1714	$-7,008.05	$0.00
07/14/2023	BILL	WILLIAMS FAMILY TRUST	$7,008.05	$7,008.05
08/20/2022	PAYMENT	WILLIAMS, DAVID A CHECK 1476	$-6,803.93	$0.00
07/19/2022	BILL	WILLIAMS, DAVID A TTEE	$6,803.93	$6,803.93
08/20/2021	PAYMENT	WILLIAMS, DAVID A CHECK	$-6,605.77	$0.00
07/14/2021	BILL	WILLIAMS, DAVID A TTEE	$6,605.77	$6,605.77
08/14/2020	PAYMENT	WILLIAMS, DAVID A CHECK	$-6,413.36	$0.00
07/13/2020	BILL	WILLIAMS, DAVID A TTEE	$6,413.36	$6,413.36
08/08/2019	PAYMENT	WILLIAMS, DAVID A CHECK	$-6,226.55	$0.00
07/15/2019	BILL	WILLIAMS, DAVID A TTEE	$6,226.55	$6,226.55
07/26/2018	PAYMENT	WILLIAMS, DAVID A CHECK	$-6,045.19	$0.00
07/12/2018	BILL	WILLIAMS, DAVID A TTEE	$6,045.19	$6,045.19
08/10/2017	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-5,869.13	$0.00
07/14/2017	BILL	WILLIAMS, DAVID A TTEE	$5,869.13	$5,869.13
08/01/2016	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-5,720.40	$0.00
07/12/2016	BILL	WILLIAMS, DAVID A TTEE	$5,720.40	$5,720.40
08/25/2015	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-5,708.98	$0.00
07/14/2015	BILL	WILLIAMS, DAVID A TTEE	$5,708.98	$5,708.98
07/30/2014	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-5,542.70	$0.00
07/17/2014	BILL	WILLIAMS, DAVID A TTEE	$5,542.70	$5,542.70
08/02/2013	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-5,853.65	$0.00
07/16/2013	BILL	WILLIAMS, DAVID A TTEE	$5,853.65	$5,853.65
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-5,744.54	$0.00
07/13/2012	BILL	WILLIAMS, DAVID A TTEE	$5,744.54	$5,744.54
12/07/2011	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-2,928.18	$0.00
08/04/2011	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-2,928.22	$2,928.18
07/15/2011	BILL	WILLIAMS, DAVID A TTEE	$5,856.40	$5,856.40
12/23/2010	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-3,193.30	$0.00
07/23/2010	PAYMENT	WILLIAMS, DAVID A TTEE CHECK	$-3,193.34	$3,193.30
07/14/2010	BILL	WILLIAMS, DAVID A TTEE	$6,386.64	$6,386.64
01/11/2010	PAYMENT	DAVID WILLIAMS CHECK	$-606.76	$0.00
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