Tax Account 1419-26-711-024

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Owners

REDDISH SEPARATE PROP TRST 2020
PO BOX 461
GENOA, NV 89411

REDDISH, THERESA DANIELLE TTEE

Account Summary

Account ID	1419-26-711-024
Account Type	Real Estate
Location	2880 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$5,084.58
Currently Due	$1,694.86

Account ID

1419-26-711-024

Account Type

Real Estate

Location

2880 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$5,084.58

Currently Due

$1,694.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,779.68
Total	$6,779.68
Paid	$1,695.10
Balance	$5,084.58
Due	$1,694.86
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

$6,779.68

Total

$6,779.68

Paid

$1,695.10

Balance

$5,084.58

Due

$1,694.86

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	$1,695.10	$0.00	$1,695.10	$1,695.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,694.86	$0.00	$1,694.86	$0.00	$1,694.86
3	01/06/2025	01/16/2025	Due	$1,694.86	$0.00	$1,694.86	$0.00	$3,389.72
4	03/03/2025	03/13/2025	Due	$1,694.86	$0.00	$1,694.86	$0.00	$5,084.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,277.47	$0.00	$6,277.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,812.47	$0.00	$5,812.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,381.91	$0.00	$5,381.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,204.95	$0.00	$5,204.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,024.07	$0.00	$5,024.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,877.75	$0.00	$4,877.75	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,735.67	$0.00	$4,735.67	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,615.66	$0.00	$4,615.66	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,606.45	$161.22	$4,767.67	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,463.61	$0.00	$4,463.61	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4037.67	4037.67	.00	.00
2016-2017	S05	Redevelopment 1	3910.17	3910.17	.00	.00
2015-2016	S05	Redevelopment	3879.85	3879.85	.00	.00
2014-2015	S05	Redevelopment	3723.35	3723.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SEAN F REDDISH GOV GOVOLUTION - 323915804	$-1,695.10	$5,084.58
07/15/2024	BILL	REDDISH SEPARATE PROP TRST 2020	$6,779.68	$6,779.68
12/26/2023	PAYMENT	SEAN REDDISH GOVACH ACH - 314618899	$-3,138.60	$0.00
09/07/2023	PAYMENT	SEAN F REDDISH GOV GOVOLUTION - 310434452	$-1,569.30	$3,138.60
07/28/2023	PAYMENT	SEAN F REDDISH GOV GOVOLUTION - 308602159	$-1,569.57	$4,707.90
07/14/2023	BILL	REDDISH SEPARATE PROP TRST 2020	$6,277.47	$6,277.47
03/06/2023	PAYMENT	SEAN F REDDISH GOV GOVOLUTION - 301929801	$-1,453.11	$0.00
12/09/2022	PAYMENT	SEAN F REDDISH GOV GOVOLUTION - 298390179	$-1,453.11	$1,453.11
10/03/2022	PAYMENT	SEAN F REDDISH GOV GOVOLUTION - 295733711	$-1,453.11	$2,906.22
08/15/2022	PAYMENT	SEAN F REDDISH GOV GOVOLUTION - 293739332	$-1,453.14	$4,359.33
07/19/2022	BILL	REDDISH, THERESA DANIELLE TTEE	$5,812.47	$5,812.47
02/07/2022	PAYMENT	REDDISH, SEAN CREDIT: D	$-1,345.47	$0.00
12/13/2021	PAYMENT	REDDISH, SEAN F CREDIT: D	$-1,345.47	$1,345.47
08/17/2021	PAYMENT	REDDISH, SEAN F CREDIT: D	$-1,345.47	$2,690.94
08/11/2021	PAYMENT	REDDISH, SEAN F CREDIT: D	$-1,345.50	$4,036.41
07/14/2021	BILL	REDDISH, THERESA DANIELLE TTEE	$5,381.91	$5,381.91
02/22/2021	PAYMENT	SEAN F REDDISH CREDIT: D	$-1,301.23	$0.00
01/02/2021	PAYMENT	SEAN REDDISH CREDIT: D	$-1,301.23	$1,301.23
09/21/2020	PAYMENT	WESTERN TITLE CHECK	$-1,301.23	$2,602.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,301.26	$3,903.69
07/13/2020	BILL	BELHOUSE, BRAD	$5,204.95	$5,204.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,256.01	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,256.01	$1,256.01
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,256.01	$2,512.02
07/25/2019	PAYMENT	WESTWERN TITLE CHECK	$-1,256.04	$3,768.03
07/15/2019	BILL	FULLER, KENNETH W & PAMELA B	$5,024.07	$5,024.07
02/06/2019	PAYMENT	FULLER, KENNETH W & PAMELA B CHECK	$-1,219.43	$0.00
12/21/2018	PAYMENT	FULLER, KENNETH W CHECK	$-1,219.43	$1,219.43
09/06/2018	PAYMENT	FULLER, KENNETH W CHECK	$-1,219.43	$2,438.86
08/09/2018	PAYMENT	FULLER, KENNETH CHECK	$-1,219.46	$3,658.29
07/12/2018	BILL	FULLER, KENNETH W & PAMELA B	$4,877.75	$4,877.75
02/21/2018	PAYMENT	FULLER, KENNETH W & PAMELA B CHECK	$-1,183.91	$0.00
12/19/2017	PAYMENT	FULLER, KENNETH W & PAMELA B CHECK	$-1,183.91	$1,183.91
10/04/2017	PAYMENT	FULLER, KENNETH W CHECK	$-1,183.91	$2,367.82
08/08/2017	PAYMENT	FULLER, KENNETH W & PAMELA B CHECK	$-1,183.94	$3,551.73
07/14/2017	BILL	FULLER, KENNETH W & PAMELA B	$4,735.67	$4,735.67
03/09/2017	PAYMENT	FULLER, KENNETH W & PAMELA CHECK	$-1,153.91	$0.00
12/21/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,153.91	$1,153.91
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-1,153.91	$2,307.82
08/03/2016	PAYMENT	ELDORADO BANK CHECK	$-1,153.93	$3,461.73
07/12/2016	BILL	WESCOTT, CRAIG R & DOREEN M	$4,615.66	$4,615.66
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-1,151.61	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-1,151.61	$1,151.61
11/16/2015	PAYMENT	CRAIG WESTCOTT CHECK	$-2,464.45	$2,303.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$115.16	$4,767.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.06	$4,652.51
07/14/2015	BILL	WESTCOTT, CRAIG R & DOREEN M	$4,606.45	$4,606.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,115.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,115.89	$1,115.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,115.89	$2,231.78
08/07/2014	PAYMENT	WFG NAT'L TITLE CO CHECK	$-1,115.94	$3,347.67
07/17/2014	BILL	WESTCOTT, CRAIG R & DOREEN M	$4,463.61	$4,463.61
04/14/2014	PAYMENT	WEST STAR LOAN SVC CHECK	$-1,260.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.46	$1,260.02
01/10/2014	PAYMENT	WESTAR LOAN SERV CHECK	$-1,211.56	$1,211.56
09/27/2013	PAYMENT	WESTSTAR LOAN SVC CHECK	$-1,211.56	$2,423.12
08/23/2013	PAYMENT	WEST STAR LOAN CHECK	$-1,211.58	$3,634.68
07/16/2013	BILL	WESTCOTT, CRAIG R & DOREEN M	$4,846.26	$4,846.26
03/08/2013	PAYMENT	WESTSTAR LOAN SVC CHECK	$-940.30	$0.00
11/06/2012	PAYMENT	WESTERN TITLE CHECK	$-940.30	$940.30
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-940.30	$1,880.60
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-940.33	$2,820.90
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$3,761.23	$3,761.23
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.85	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.85	$586.85
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.85	$1,173.70
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.88	$1,760.55
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$2,347.43	$2,347.43
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$216.19
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.19	$432.38
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$864.79	$864.79
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45