Tax Account 1219-14-002-003

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Owners

SAPP FAMILY TRUST AGREEMENT
850 SHERIDAN LN
GARDNERVILLE, NV 89460

SAPP, ALLAN DAY & PATRICIA JEAN TTEE

Account Summary

Account ID	1219-14-002-003
Account Type	Real Estate
Location	850 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$1,704.54
Currently Due	$568.18

Account ID

1219-14-002-003

Account Type

Real Estate

Location

850 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$1,704.54

Currently Due

$568.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.98
Total	$2,272.98
Paid	$568.44
Balance	$1,704.54
Due	$568.18
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

$2,272.98

Total

$2,272.98

Paid

$568.44

Balance

$1,704.54

Due

$568.18

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	$568.44	$0.00	$568.44	$568.44	$0.00
2	10/07/2024	10/17/2024	Due	$568.18	$0.00	$568.18	$0.00	$568.18
3	01/06/2025	01/16/2025	Due	$568.18	$0.00	$568.18	$0.00	$1,136.36
4	03/03/2025	03/13/2025	Due	$568.18	$0.00	$568.18	$0.00	$1,704.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.78	$0.00	$2,206.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,142.50	$0.00	$2,142.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,080.11	$0.00	$2,080.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,019.51	$0.00	$2,019.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,960.69	$0.00	$1,960.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,903.57	$0.00	$1,903.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,848.12	$0.00	$1,848.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,801.28	$0.00	$1,801.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,797.69	$0.00	$1,797.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,745.27	$0.00	$1,745.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SAPP FAMILY TRUST AGREEMENT CHECK 3313	$-568.44	$1,704.54
07/15/2024	BILL	SAPP FAMILY TRUST AGREEMENT	$2,272.98	$2,272.98
03/06/2024	PAYMENT	ALLAN/DAY III LLC CHECK 1362	$-551.63	$0.00
01/02/2024	PAYMENT	SAPP FAMILY TRUST AGREEMENT CHECK 3278	$-551.63	$551.63
09/28/2023	PAYMENT	SAPP FAMILY TRUST AGREEMENT, ALAN & PATRICIA CHECK 3266	$-551.63	$1,103.26
08/17/2023	PAYMENT	SAPP FAMILY TRUST AGREEMENT CHECK 3259	$-551.89	$1,654.89
07/14/2023	BILL	SAPP FAMILY TRUST AGREEMENT	$2,206.78	$2,206.78
03/02/2023	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEAN CHECK 3232	$-535.62	$0.00
01/03/2023	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEAN TTEE CHECK 3227	$-535.62	$535.62
10/03/2022	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEAN CHECK 3210	$-535.62	$1,071.24
08/11/2022	PAYMENT	ALLAN/DAY III LLC CHECK 1203	$-535.64	$1,606.86
07/19/2022	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$2,142.50	$2,142.50
03/08/2022	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-520.02	$0.00
01/11/2022	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-520.02	$520.02
10/06/2021	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-520.02	$1,040.04
08/14/2021	PAYMENT	SAPP, ALLAN D & PATRICIA J TRU CHECK	$-520.05	$1,560.06
07/14/2021	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$2,080.11	$2,080.11
03/03/2021	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-504.87	$0.00
01/04/2021	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-504.87	$504.87
10/05/2020	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-504.87	$1,009.74
08/13/2020	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-504.90	$1,514.61
07/13/2020	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$2,019.51	$2,019.51
03/02/2020	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-490.17	$0.00
01/10/2020	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-490.17	$490.17
10/03/2019	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-490.17	$980.34
08/16/2019	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-490.18	$1,470.51
07/15/2019	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,960.69	$1,960.69
03/01/2019	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-475.89	$0.00
01/08/2019	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-475.89	$475.89
09/28/2018	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-475.89	$951.78
08/16/2018	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-475.90	$1,427.67
07/12/2018	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,903.57	$1,903.57
02/15/2018	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-462.03	$0.00
01/09/2018	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-462.03	$462.03
10/04/2017	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-462.03	$924.06
08/29/2017	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-462.03	$1,386.09
07/14/2017	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,848.12	$1,848.12
09/14/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-1,350.96	$0.00
08/09/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-450.32	$1,350.96
07/12/2016	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,801.28	$1,801.28
03/09/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-449.42	$0.00
01/08/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-449.42	$449.42
10/16/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-449.42	$898.84
08/21/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-449.43	$1,348.26
07/14/2015	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,797.69	$1,797.69
03/06/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-436.31	$0.00
01/08/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-436.31	$436.31
10/08/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-436.31	$872.62
08/07/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-436.34	$1,308.93
07/17/2014	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,745.27	$1,745.27
03/06/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-423.62	$0.00
01/08/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-423.62	$423.62
10/07/2013	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-423.62	$847.24
08/20/2013	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-423.63	$1,270.86
07/16/2013	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,694.49	$1,694.49
03/06/2013	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-411.28	$0.00
01/09/2013	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-411.28	$411.28
10/04/2012	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-411.28	$822.56
08/23/2012	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-411.28	$1,233.84
07/13/2012	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,645.12	$1,645.12
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-399.30	$0.00
01/05/2012	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-399.30	$399.30
10/06/2011	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-399.30	$798.60
08/17/2011	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-399.31	$1,197.90
07/15/2011	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,597.21	$1,597.21
03/09/2011	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-387.67	$0.00
01/07/2011	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-387.67	$387.67
10/06/2010	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-387.67	$775.34
08/19/2010	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-387.69	$1,163.01
07/14/2010	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$1,550.70	$1,550.70
03/02/2010	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-376.38	$0.00
01/08/2010	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-376.38	$376.38
10/06/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-376.38	$752.76
08/19/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-376.38	$1,129.14
07/13/2009	BILL	SAPP, ALLAN D & PATRICIA J TTE	$1,505.52	$1,505.52
03/03/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-365.41	$0.00
01/02/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-365.41	$365.41
10/06/2008	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-365.41	$730.82
08/14/2008	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-365.43	$1,096.23
07/18/2008	BILL	SAPP, ALLAN D & PATRICIA J TTE	$1,461.66	$1,461.66
02/28/2008	PAYMENT	SAPP, ALLAN D & PATR	$-354.77	$0.00
01/03/2008	PAYMENT	SAPP, ALLAN D & PATR	$-354.74	$354.77
09/24/2007	PAYMENT	SAPP, ALLAN D & PATR	$-354.74	$709.51
08/15/2007	PAYMENT	SAPP	$-354.74	$1,064.25
07/01/2007	BILL	SAPP, ALLAN D & PATRICIA J	$1,418.99	$1,418.99
03/02/2007	PAYMENT	SAPP, ALLAN D & PATR	$-344.45	$0.00
01/03/2007	PAYMENT	SAPP, ALLAN D & PATR	$-344.44	$344.45
10/03/2006	PAYMENT	SAPP, ALLAN D & PATR	$-344.44	$688.89
08/14/2006	PAYMENT	SAPP, ALLAN D & PATR	$-344.44	$1,033.33
07/01/2006	BILL	SAPP, ALLAN D & PATRICIA J	$1,377.77	$1,377.77
03/03/2006	PAYMENT	SAPP, ALLAN D & PATR	$-334.41	$0.00
01/03/2006	PAYMENT	SAPP, ALLAN D & PATR	$-334.41	$334.41
10/03/2005	PAYMENT	SAPP, ALLAN D & PATR	$-334.41	$668.82
08/01/2005	PAYMENT	SAPP, ALLAN D & PATR	$-334.41	$1,003.23
07/01/2005	BILL	SAPP, ALLAN D & PATRICIA J	$1,337.64	$1,337.64
02/25/2005	PAYMENT	SAPP, ALLAN D & PATR	$-324.69	$0.00
01/04/2005	PAYMENT	SAPP, ALLAN D & PATR	$-324.67	$324.69
10/04/2004	PAYMENT	SAPP, ALLAN D & PATR	$-324.67	$649.36
08/12/2004	PAYMENT	SAPP, ALLAN D & PATR	$-324.67	$974.03
07/01/2004	BILL	SAPP, ALLAN D & PATRICIA J	$1,298.70	$1,298.70
12/17/2003	PAYMENT	SAPP, ALLAN D & PATR	$-648.65	$0.00
09/25/2003	PAYMENT	SAPP, ALLAN D & PATR	$-648.64	$648.65
09/23/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,297.29
07/01/2003	BILL	SAPP, ALLAN D & PATRICIA J	$1,297.29	$1,297.29
12/06/2002	PAYMENT	SAPP, ALLAN D & PATR	$-558.14	$0.00
10/07/2002	PAYMENT	SAPP, ALLAN D & PATR	$-279.06	$558.14
08/02/2002	PAYMENT	SAPP, ALLAN D & PATR	$-279.06	$837.20
07/01/2002	BILL	SAPP, ALLAN D & PATRICIA J	$1,116.26	$1,116.26
08/13/2001	PAYMENT	SAPP, ALLAN D & PATR	$-1,111.50	$0.00
07/01/2001	BILL	SAPP, ALLAN D & PATRICIA J	$1,111.50	$1,111.50
08/07/2000	PAYMENT	SAPP, ALLAN D & PATR	$-1,100.66	$0.00
07/01/2000	BILL	SAPP, ALLAN D & PATRICIA J	$1,100.66	$1,100.66
10/07/1999	PAYMENT	SAPP, ALLAN D & PATR	$-799.41	$0.00
08/05/1999	PAYMENT	SAPP, ALLAN D & PATR	$-266.47	$799.41
07/01/1999	BILL	SAPP, ALLAN D & PATRICIA J	$1,065.88	$1,065.88
12/11/1998	PAYMENT	SAPP,A.	$-538.73	$0.00
09/22/1998	PAYMENT	HART, ARCHIBALD III	$-269.36	$538.73
07/28/1998	PAYMENT	HART, ARCHIBALD III	$-269.36	$808.09
07/01/1998	BILL	HART, ARCHIBALD III & KATHY D	$1,077.45	$1,077.45
03/03/1998	PAYMENT	HART, ARCHIBALD III	$-270.03	$0.00
01/16/1998	PAYMENT	HART, ARCHIBALD III	$-270.00	$270.03
10/07/1997	PAYMENT	HART, ARCHIBALD III	$-270.00	$540.03
07/30/1997	PAYMENT	HART, ARCHIBALD III	$-270.00	$810.03
07/01/1997	BILL	HART, ARCHIBALD III & KATHY D	$1,080.03	$1,080.03
03/04/1997	PAYMENT	HART, ARCHIBALD III	$-275.82	$0.00
01/13/1997	PAYMENT	HART, ARCHIBALD III	$-275.80	$275.82
10/02/1996	PAYMENT	HART, ARCHIBALD III	$-275.80	$551.62
08/15/1996	PAYMENT	HART, ARCHIBALD III	$-275.80	$827.42
07/01/1996	BILL	HART, ARCHIBALD III & KATHY D	$1,103.22	$1,103.22
03/14/1996	PAYMENT		$-286.32	$0.00
01/03/1996	PAYMENT		$-286.31	$286.32
10/12/1995	PAYMENT		$-286.31	$572.63
08/14/1995	PAYMENT		$-286.31	$858.94
07/01/1995	BILL	HART, ARCHIBALD III & KATHY D	$1,145.25	$1,145.25
04/14/1995	PAYMENT		$-178.33	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.67	$178.33
01/04/1995	PAYMENT		$-166.66	$166.66
10/06/1994	PAYMENT		$-166.66	$333.32
08/18/1994	PAYMENT		$-166.66	$499.98
07/01/1994	BILL	HART, ARCHIBALD III & KATHY D	$666.64	$666.64
03/03/1994	PAYMENT		$-164.37	$0.00
01/04/1994	PAYMENT		$-164.36	$164.37
10/08/1993	PAYMENT		$-164.36	$328.73
08/03/1993	PAYMENT		$-164.36	$493.09
07/01/1993	BILL	HART, ARCHIBALD III & KATHY D	$657.45	$657.45
03/08/1993	PAYMENT		$-164.38	$0.00
01/06/1993	PAYMENT		$-164.36	$164.38
10/06/1992	PAYMENT		$-164.36	$328.74
08/05/1992	PAYMENT		$-164.36	$493.10
07/01/1992	BILL	HART, ARCHIBALD III	$657.46	$657.46
03/06/1992	PAYMENT		$-156.08	$0.00
01/08/1992	PAYMENT		$-156.06	$156.08
10/14/1991	PAYMENT		$-156.06	$312.14
08/07/1991	PAYMENT		$-156.06	$468.20
07/01/1991	BILL	HART, ARCHIBALD III	$624.26	$624.26