Tax Account 1419-26-810-002

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Owners

LEWIS FAMILY TRUST 2004
PO BOX 433
GENOA, NV 89411

LEWIS, M KATHLEEN TTEE

Account Summary

Account ID	1419-26-810-002
Account Type	Real Estate
Location	2865 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,362.13
Currently Due	$1,362.13

Account ID

1419-26-810-002

Account Type

Real Estate

Location

2865 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,362.13

Currently Due

$1,362.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,448.73
Total	$5,448.73
Paid	$4,086.60
Balance	$1,362.13
Due	$1,362.13
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

$5,448.73

Total

$5,448.73

Paid

$4,086.60

Balance

$1,362.13

Due

$1,362.13

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	$1,362.34	$0.00	$0.00	$1,362.34	$1,362.34	$0.00
2	10/06/2025	10/17/2025	Paid	$1,362.13	$0.00	$0.00	$1,362.13	$1,362.13	$0.00
3	01/05/2026	01/16/2026	Paid	$1,362.13	$0.00	$0.00	$1,362.13	$1,362.13	$0.00
4	03/02/2026	03/13/2026	Due	$1,362.13	$0.00	$0.00	$1,362.13	$0.00	$1,362.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,290.02	$0.00	$0.00	$5,290.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,135.93	$0.00	$0.00	$5,135.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,986.35	$0.00	$0.00	$4,986.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,841.12	$0.00	$0.00	$4,841.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,700.13	$0.00	$0.00	$4,700.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,563.23	$0.00	$0.00	$4,563.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,430.33	$0.00	$0.00	$4,430.33	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,301.29	$0.00	$0.00	$4,301.29	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,192.28	$0.00	$0.00	$4,192.28	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,183.92	$0.00	$0.00	$4,183.92	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,062.06	$0.00	$0.00	$4,062.06	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3667.32	3667.32	.00	.00
2016-2017	S05	Redevelopment 1	3551.52	3551.52	.00	.00
2015-2016	S05	Redevelopment	3523.98	3523.98	.00	.00
2014-2015	S05	Redevelopment	3388.38	3388.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,362.13	$1,362.13
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,362.13	$2,724.26
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,362.34	$4,086.39
07/16/2025	BILL	LEWIS FAMILY TRUST	$5,448.73	$5,448.73
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,322.42	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,322.42	$1,322.42
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,322.42	$2,644.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,322.76	$3,967.26
07/15/2024	BILL	LEWIS FAMILY TRUST	$5,290.02	$5,290.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,283.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,283.91	$1,283.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,283.91	$2,567.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,284.20	$3,851.73
07/14/2023	BILL	LEWIS FAMILY TRUST	$5,135.93	$5,135.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,246.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,246.58	$1,246.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,246.58	$2,493.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,246.61	$3,739.74
07/19/2022	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,986.35	$4,986.35
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,210.28	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,210.28	$1,210.28
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,210.28	$2,420.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,210.28	$3,630.84
07/14/2021	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,841.12	$4,841.12
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,175.03	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,175.03	$1,175.03
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,175.03	$2,350.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,175.04	$3,525.09
07/13/2020	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,700.13	$4,700.13
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,140.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,140.80	$1,140.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,140.80	$2,281.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,140.83	$3,422.40
07/15/2019	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,563.23	$4,563.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.58	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.58	$1,107.58
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.58	$2,215.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.59	$3,322.74
07/12/2018	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,430.33	$4,430.33
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.32	$1,075.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.32	$2,150.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.33	$3,225.96
07/14/2017	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,301.29	$4,301.29
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.07	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.07	$1,048.07
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.07	$2,096.14
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.07	$3,144.21
07/12/2016	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,192.28	$4,192.28
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,045.97	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,045.97	$1,045.97
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,045.97	$2,091.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,046.01	$3,137.91
07/14/2015	BILL	LEWIS, MICHAEL & KATHLEEN TTEE	$4,183.92	$4,183.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.51	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.51	$1,015.51
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.51	$2,031.02
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.53	$3,046.53
07/17/2014	BILL	LEWIS, MICHAEL H & KATHLEEN	$4,062.06	$4,062.06
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,044.50	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,044.50	$1,044.50
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,044.50	$2,089.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,044.53	$3,133.50
07/16/2013	BILL	LEWIS, MICHAEL H & KATHLEEN	$4,178.03	$4,178.03
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,045.35	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,045.35	$1,045.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,045.35	$2,090.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,045.37	$3,136.05
07/13/2012	BILL	LEWIS, MICHAEL H & KATHLEEN	$4,181.42	$4,181.42
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,063.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,063.34	$1,063.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,063.34	$2,126.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,063.34	$3,190.02
07/15/2011	BILL	LEWIS, MICHAEL H & KATHLEEN	$4,253.36	$4,253.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,146.70	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,146.70	$1,146.70
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,146.70	$2,293.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,146.74	$3,440.10
07/14/2010	BILL	LEWIS, MICHAEL H & KATHLEEN	$4,586.84	$4,586.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,295.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,295.94	$1,295.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,295.94	$2,591.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,295.96	$3,887.82
07/13/2009	BILL	LEWIS, MICHAEL H & KATHLEEN	$5,183.78	$5,183.78
03/09/2009	PAYMENT	LEWIS, MICHAEL H & KATHLEEN CHECK	$-1,296.32	$0.00
01/06/2009	PAYMENT	LEWIS, MICHAEL H & KATHLEEN CHECK	$-1,296.32	$1,296.32
10/07/2008	PAYMENT	LEWIS, MICHAEL H & KATHLEEN CHECK	$-1,296.32	$2,592.64
08/19/2008	PAYMENT	LEWIS, MICHAEL H & KATHLEEN CHECK	$-1,296.33	$3,888.96
07/18/2008	BILL	LEWIS, MICHAEL H & KATHLEEN	$5,185.29	$5,185.29
03/06/2008	PAYMENT	LEWIS, MICHAEL H & K	$-1,258.54	$0.00
01/04/2008	PAYMENT	LEWIS, MICHAEL H & K	$-1,258.53	$1,258.54
10/05/2007	PAYMENT	LEWIS	$-1,258.53	$2,517.07
08/18/2007	PAYMENT	LEWIS	$-1,258.53	$3,775.60
07/01/2007	BILL	LEWIS, MICHAEL H & KATHLEEN	$5,034.13	$5,034.13
03/26/2007	PAYMENT	LEWIS, MICHAEL H & K	$-1,270.81	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.88	$1,270.81
01/02/2007	PAYMENT	LEWIS, MICHAEL H & K	$-1,221.91	$1,221.93
10/02/2006	PAYMENT	LEWIS, MICHAEL H & K	$-1,221.91	$2,443.84
08/22/2006	PAYMENT	LEWIS, MICHAEL H & K	$-1,221.91	$3,665.75
07/01/2006	BILL	LEWIS, MICHAEL H & KATHLEEN	$4,887.66	$4,887.66
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