Tax Account 1419-26-810-001

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Owners

FLEMING FAMILY TRUST
PO BOX 1086
GENOA, NV 89411

FLEMING, NANCY B TTEE

Account Summary

Account ID	1419-26-810-001
Account Type	Real Estate
Location	2863 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$4,383.54
Currently Due	$2,949.81

Account ID

1419-26-810-001

Account Type

Real Estate

Location

2863 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$4,383.54

Currently Due

$2,949.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,760.23
Total	$5,817.58
Paid	$1,434.04
Balance	$4,383.54
Due	$2,949.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,760.23

Total

$5,817.58

Paid

$1,434.04

Balance

$4,383.54

Due

$2,949.81

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,434.04	$0.00	$0.00	$1,434.04	$1,434.04	$0.00
2	10/06/2025	10/17/2025	Past due	$1,458.73	$57.35	$0.00	$1,458.73	$0.00	$1,516.08
3	01/05/2026	01/16/2026	Due	$1,433.73	$0.00	$0.00	$1,433.73	$0.00	$2,949.81
4	03/02/2026	03/13/2026	Due	$1,433.73	$0.00	$0.00	$1,433.73	$0.00	$4,383.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,568.18	$113.60	$0.00	$5,681.78	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,406.02	$0.00	$0.00	$5,406.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,248.58	$0.00	$0.00	$5,248.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,095.70	$0.00	$0.00	$5,095.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,947.28	$0.00	$0.00	$4,947.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,803.17	$0.00	$0.00	$4,803.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,663.26	$46.63	$0.00	$4,709.89	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,527.43	$0.00	$0.00	$4,527.43	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,412.70	$0.00	$0.00	$4,412.70	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,403.88	$0.00	$0.00	$4,403.88	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,275.61	$0.00	$0.00	$4,275.61	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	.00	25.00	25.00
2017-2018	S05	Redevelopment 1	3860.13	3860.13	.00	.00
2016-2017	S05	Redevelopment 1	3738.23	3738.23	.00	.00
2015-2016	S05	Redevelopment	3709.22	3709.22	.00	.00
2014-2015	S05	Redevelopment	3566.55	3566.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$57.35	$4,383.54
10/15/2025	PAYMENT	FLEMING FAMILY TRUST SYS ACH - 100439 ORIG: CHECK	$-1,434.04	$4,326.19
10/15/2025	AMENDMENT	RETURNED NSF	$25.00	$5,760.23
10/15/2025	ADJUSTMENT	FLEMING FAMILY TRUST SYS ACH - 100439 VOIDED PAYMENT: 1538109. REASON: RETURNED NSF	$1,434.04	$5,735.23
10/15/2025	ADJUSTMENT	FLEMING FAMILY TRUST CHECK 4225 VOIDED PAYMENT: 1573394. REASON: RETURNED NSF	$1,433.73	$4,301.19
10/09/2025	PAYMENT	FLEMING FAMILY TRUST CHECK 4225	$-1,433.73	$2,867.46
08/19/2025	PAYMENT	FLEMING FAMILY TRUST CHECK ACH - 100439	$-1,434.04	$4,301.19
07/16/2025	BILL	FLEMING FAMILY TRUST	$5,735.23	$5,735.23
03/19/2025	PAYMENT	FLEMING FAMILY TRUST CHECK 4175	$-57.91	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$57.91
03/04/2025	PAYMENT	FLEMING FAMILY TRUST CHECK 4171	$-2,783.94	$55.68
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.68	$2,839.62
10/15/2024	PAYMENT	CHECK ACH - 100067	$-2,839.93	$2,783.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.69	$5,623.87
07/15/2024	BILL	FLEMING FAMILY TRUST	$5,568.18	$5,568.18
03/07/2024	PAYMENT	FLEMING FAMILY TRUST CHECK 4090	$-1,351.44	$0.00
01/04/2024	PAYMENT	FLEMING FAMILY TRUST CHECK 4074	$-1,351.44	$1,351.44
10/08/2023	PAYMENT	FLEMING FAMILY TRUST CHECK 4050	$-1,351.44	$2,702.88
08/28/2023	PAYMENT	FLEMING FAMILY TRUST CHECK 4036	$-1,351.70	$4,054.32
07/14/2023	BILL	FLEMING FAMILY TRUST	$5,406.02	$5,406.02
03/08/2023	PAYMENT	FLEMING, NANCY B TTEE CHECK 3993	$-1,312.14	$0.00
01/15/2023	PAYMENT	FLEMING, NANCY B TTEE CHECK 3978	$-1,312.14	$1,312.14
10/14/2022	PAYMENT	FLEMING FAMILY TRUST UDT CHECK 3957	$-1,312.14	$2,624.28
08/24/2022	PAYMENT	FLEMING FAMILY TRUST CHECK 3942	$-1,312.16	$3,936.42
07/19/2022	BILL	FLEMING, NANCY B TTEE	$5,248.58	$5,248.58
03/09/2022	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,273.92	$0.00
01/08/2022	PAYMENT	FLEMING FAMILY TRUST UDT CHECK	$-1,273.92	$1,273.92
10/07/2021	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,273.92	$2,547.84
08/23/2021	PAYMENT	FLEMING FAMILY TRUST CHECK	$-1,273.94	$3,821.76
07/14/2021	BILL	FLEMING, NANCY B TTEE	$5,095.70	$5,095.70
03/05/2021	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,236.82	$0.00
01/11/2021	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,236.82	$1,236.82
10/09/2020	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,236.82	$2,473.64
08/23/2020	PAYMENT	FLEMING, NANCY CHECK	$-1,236.82	$3,710.46
07/13/2020	BILL	FLEMING, NANCY B TTEE	$4,947.28	$4,947.28
03/05/2020	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,200.79	$0.00
01/14/2020	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,200.79	$1,200.79
10/10/2019	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,200.79	$2,401.58
08/28/2019	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,200.80	$3,602.37
07/15/2019	BILL	FLEMING, NANCY B TTEE	$4,803.17	$4,803.17
04/10/2019	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,212.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.63	$1,212.44
01/15/2019	PAYMENT	FLEMING FAMILY TRUST UDT CHECK	$-1,165.81	$1,165.81
10/04/2018	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,165.81	$2,331.62
08/24/2018	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,165.83	$3,497.43
07/12/2018	BILL	FLEMING, NANCY B TTEE	$4,663.26	$4,663.26
03/01/2018	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,131.85	$0.00
01/11/2018	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,131.85	$1,131.85
10/05/2017	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,131.85	$2,263.70
08/09/2017	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,131.88	$3,395.55
07/14/2017	BILL	FLEMING, NANCY B TTEE	$4,527.43	$4,527.43
02/22/2017	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,103.16	$0.00
01/06/2017	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,103.16	$1,103.16
10/06/2016	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,103.16	$2,206.32
07/26/2016	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,103.22	$3,309.48
07/12/2016	BILL	FLEMING, NANCY B TTEE	$4,412.70	$4,412.70
03/11/2016	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,100.96	$0.00
01/13/2016	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,100.96	$1,100.96
10/12/2015	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,100.96	$2,201.92
08/20/2015	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,101.00	$3,302.88
07/14/2015	BILL	FLEMING, NANCY B TTEE	$4,403.88	$4,403.88
03/05/2015	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,068.89	$0.00
01/05/2015	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,068.89	$1,068.89
10/09/2014	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,068.89	$2,137.78
08/20/2014	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,068.94	$3,206.67
07/17/2014	BILL	FLEMING, NANCY B TTEE	$4,275.61	$4,275.61
03/06/2014	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,093.79	$0.00
01/14/2014	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,093.79	$1,093.79
10/08/2013	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,093.79	$2,187.58
08/21/2013	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,093.79	$3,281.37
07/16/2013	BILL	FLEMING, NANCY B TTEE	$4,375.16	$4,375.16
03/08/2013	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,096.97	$0.00
01/10/2013	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,096.97	$1,096.97
10/01/2012	ADJUSTMENT	posted 3rd by mistake tt	$1,096.97	$2,193.94
10/01/2012	VOID	FLEMING, NANCY B TTEE CHECK	$-1,096.97	$1,096.97
10/01/2012	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,096.97	$2,193.94
08/27/2012	PAYMENT	FLEMING, NANCY B TTEE CHECK	$-1,096.99	$3,290.91
07/13/2012	BILL	FLEMING, NANCY B TTEE	$4,387.90	$4,387.90
03/06/2012	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,116.62	$0.00
01/12/2012	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,116.62	$1,116.62
10/04/2011	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-2,277.94	$2,233.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.67	$4,511.18
07/15/2011	BILL	FLEMING, JOHN T & NANCY B TTEE	$4,466.51	$4,466.51
03/09/2011	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,202.56	$0.00
01/06/2011	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,202.56	$1,202.56
10/13/2010	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-2,453.24	$2,405.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$48.10	$4,858.36
07/14/2010	BILL	FLEMING, JOHN T & NANCY B TTEE	$4,810.26	$4,810.26
03/02/2010	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,345.00	$0.00
01/05/2010	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,345.00	$1,345.00
11/04/2009	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,398.80	$2,690.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.80	$4,088.80
08/11/2009	PAYMENT	FLEMING, JOHN T & NANCY B TTEE CHECK	$-1,345.03	$4,035.00
07/13/2009	BILL	FLEMING, JOHN T & NANCY B TTEE	$5,380.03	$5,380.03
03/05/2009	PAYMENT	FLEMING, JOHN T & NAN B CHECK	$-1,379.92	$0.00
01/14/2009	PAYMENT	FLEMING, JOHN T & NAN B CHECK	$-2,815.04	$1,379.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.20	$4,194.96
08/21/2008	PAYMENT	FLEMING, JOHN T & NAN B CHECK	$-1,379.92	$4,139.76
07/18/2008	BILL	FLEMING, JOHN T & NAN B	$5,519.68	$5,519.68
03/03/2008	PAYMENT	FLEMING, JOHN T & NA	$-1,315.73	$0.00
01/08/2008	PAYMENT	FLEMING, JOHN T & NA	$-1,315.70	$1,315.73
09/27/2007	PAYMENT	FLEMING, JOHN T & NA	$-1,315.70	$2,631.43
08/22/2007	PAYMENT	FLEMING, JOHN T & NA	$-1,315.70	$3,947.13
07/01/2007	BILL	FLEMING, JOHN T & NAN B	$5,262.83	$5,262.83
03/07/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,277.38	$0.00
01/05/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,277.38	$1,277.38
10/05/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,277.38	$2,554.76
08/01/2006	PAYMENT	22	$-1,277.38	$3,832.14
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,109.52	$5,109.52
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75