Tax Account 1419-26-810-004

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Owners

B&M CROUCH 2021 TRUST
PO BOX 1082
GENOA, NV 89411

CROUCH, MARION S TTEE

Account Summary

Account ID	1419-26-810-004
Account Type	Real Estate
Location	2869 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-810-004

Account Type

Real Estate

Location

2869 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,596.90
Total	$6,596.90
Paid	$6,596.90
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

$6,596.90

Total

$6,596.90

Paid

$6,596.90

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	$1,649.42	$0.00	$1,649.42	$1,649.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,649.16	$0.00	$1,649.16	$1,649.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,649.16	$0.00	$1,649.16	$1,649.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,649.16	$0.00	$1,649.16	$1,649.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,404.76	$64.04	$6,468.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,218.23	$0.00	$6,218.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,037.12	$60.37	$6,097.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,861.27	$0.00	$5,861.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,690.56	$0.00	$5,690.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,524.82	$0.00	$5,524.82	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,363.91	$0.00	$5,363.91	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,227.98	$0.00	$5,227.98	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,217.54	$0.00	$5,217.54	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,065.57	$50.66	$5,116.23	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4573.31	4573.31	.00	.00
2016-2017	S05	Redevelopment 1	4428.92	4428.92	.00	.00
2015-2016	S05	Redevelopment	4394.54	4394.54	.00	.00
2014-2015	S05	Redevelopment	4225.45	4225.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	B&M CROUCH 2021 TRUST CHECK 369	$-3,298.32	$0.00
08/07/2024	PAYMENT	CHECK ACH - 100387	$-3,298.58	$3,298.32
07/15/2024	BILL	B&M CROUCH 2021 TRUST	$6,596.90	$6,596.90
01/25/2024	PAYMENT	B&M CROUCH 2021 TRUST CHECK 348	$-3,266.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.04	$3,266.28
10/07/2023	PAYMENT	B&M CROUCH 2021 TRUST CHECK 327	$-1,601.12	$3,202.24
08/22/2023	PAYMENT	B&M CROUCH 2021 TRUST CHECK 317	$-1,601.40	$4,803.36
07/14/2023	BILL	B&M CROUCH 2021 TRUST	$6,404.76	$6,404.76
03/21/2023	PAYMENT	CROUCH, MARION S TTEE CHECK 151	$-1,554.55	$0.00
01/15/2023	PAYMENT	THE B&M CROUCH 2021 TRUST CHECK 129	$-1,554.55	$1,554.55
10/18/2022	PAYMENT	CROUCH, BRUCE & MARION S TTEE CHECK 120	$-1,554.55	$3,109.10
08/24/2022	PAYMENT	THE B & M CROUCH 2021 TRUST CHECK 110	$-1,554.58	$4,663.65
07/19/2022	BILL	CROUCH, BRUCE & MARION S TTEE	$6,218.23	$6,218.23
03/22/2022	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,569.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.37	$1,569.65
01/08/2022	PAYMENT	CROUCH, BRUCE CHECK	$-1,509.28	$1,509.28
10/04/2021	PAYMENT	CROUCH, BRUCE CHECK	$-1,509.28	$3,018.56
08/23/2021	PAYMENT	CROUCH, BRUCE CHECK	$-1,509.28	$4,527.84
07/14/2021	BILL	CROUCH, BRUCE TTEE & MARION S	$6,037.12	$6,037.12
03/02/2021	PAYMENT	CROUCH, B CHECK	$-1,465.31	$0.00
01/07/2021	PAYMENT	CROUCH, BRUCE CHECK	$-1,465.31	$1,465.31
10/07/2020	PAYMENT	CROUCH, B CHECK	$-1,465.31	$2,930.62
08/25/2020	PAYMENT	CROUCH, BRUCE CHECK	$-1,465.34	$4,395.93
07/13/2020	BILL	CROUCH, BRUCE TTEE & MARION S	$5,861.27	$5,861.27
03/02/2020	PAYMENT	CROUCH, BRUCE CHECK	$-1,422.64	$0.00
01/06/2020	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,422.64	$1,422.64
10/07/2019	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,422.64	$2,845.28
08/12/2019	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,422.64	$4,267.92
07/15/2019	BILL	CROUCH, BRUCE TTEE & MARION S	$5,690.56	$5,690.56
03/11/2019	PAYMENT	CROUCH, BRUCE CHECK	$-1,381.20	$0.00
01/04/2019	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,381.20	$1,381.20
10/01/2018	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,381.20	$2,762.40
08/15/2018	PAYMENT	CROUCH, BRUCE CHECK	$-1,381.22	$4,143.60
07/12/2018	BILL	CROUCH, BRUCE TTEE & MARION S	$5,524.82	$5,524.82
03/05/2018	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,340.97	$0.00
12/29/2017	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,340.97	$1,340.97
10/02/2017	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,340.97	$2,681.94
08/22/2017	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,341.00	$4,022.91
07/14/2017	BILL	CROUCH, BRUCE TTEE & MARION S	$5,363.91	$5,363.91
03/10/2017	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,306.99	$0.00
01/11/2017	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,306.99	$1,306.99
10/12/2016	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,306.99	$2,613.98
08/17/2016	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,307.01	$3,920.97
07/12/2016	BILL	CROUCH, BRUCE TTEE & MARION S	$5,227.98	$5,227.98
03/08/2016	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,304.38	$0.00
01/07/2016	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,304.38	$1,304.38
10/06/2015	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,304.38	$2,608.76
08/18/2015	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,304.40	$3,913.14
07/14/2015	BILL	CROUCH, BRUCE TTEE & MARION S	$5,217.54	$5,217.54
03/09/2015	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,266.39	$0.00
01/05/2015	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,266.39	$1,266.39
12/16/2014	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,317.05	$2,532.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.66	$3,849.83
08/18/2014	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,266.40	$3,799.17
07/17/2014	BILL	CROUCH, BRUCE TTEE & MARION S	$5,065.57	$5,065.57
03/04/2014	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.90	$0.00
01/07/2014	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.90	$1,277.90
10/08/2013	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.90	$2,555.80
08/09/2013	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.96	$3,833.70
07/16/2013	BILL	CROUCH, BRUCE TTEE & MARION S	$5,111.66	$5,111.66
03/05/2013	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.29	$0.00
01/08/2013	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.29	$1,277.29
10/02/2012	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.29	$2,554.58
08/28/2012	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,277.33	$3,831.87
07/13/2012	BILL	CROUCH, BRUCE TTEE & MARION S	$5,109.20	$5,109.20
03/05/2012	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,303.58	$0.00
01/05/2012	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,303.58	$1,303.58
10/12/2011	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,303.58	$2,607.16
08/15/2011	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,303.58	$3,910.74
07/15/2011	BILL	CROUCH, BRUCE TTEE & MARION S	$5,214.32	$5,214.32
03/09/2011	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,374.21	$0.00
01/04/2011	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,374.21	$1,374.21
10/05/2010	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,374.21	$2,748.42
08/09/2010	PAYMENT	CROUCH, BRUCE TTEE & MARION S CHECK	$-1,374.21	$4,122.63
07/14/2010	BILL	CROUCH, BRUCE TTEE & MARION S	$5,496.84	$5,496.84
03/05/2010	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,527.76	$0.00
01/05/2010	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,527.76	$1,527.76
10/05/2009	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,527.76	$3,055.52
08/20/2009	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,527.79	$4,583.28
07/13/2009	BILL	CROUCH, BRUCE & MARION S	$6,111.07	$6,111.07
03/03/2009	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,621.17	$0.00
01/07/2009	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,621.17	$1,621.17
10/09/2008	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,621.17	$3,242.34
08/15/2008	PAYMENT	CROUCH, BRUCE & MARION S CHECK	$-1,621.19	$4,863.51
07/18/2008	BILL	CROUCH, BRUCE & MARION S	$6,484.70	$6,484.70
03/06/2008	PAYMENT	CROUCH, BRUCE & MARI	$-1,573.96	$0.00
01/09/2008	PAYMENT	CROUCH, BRUCE & MARI	$-1,573.96	$1,573.96
10/04/2007	PAYMENT	CROUCH, BRUCE & MARI	$-1,573.96	$3,147.92
08/07/2007	PAYMENT	CROUCH, BRUCE & MARI	$-1,573.96	$4,721.88
07/01/2007	BILL	CROUCH, BRUCE & MARION S	$6,295.84	$6,295.84
03/07/2007	PAYMENT	B CROUCH	$-1,321.11	$0.00
01/10/2007	PAYMENT	B CROUCH	$-1,321.09	$1,321.11
10/05/2006	PAYMENT	MARION CROUCH	$-1,321.09	$2,642.20
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,321.09	$3,963.29
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,284.38	$5,284.38
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