Tax Account 1319-03-414-026

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Owners

HUNTON SEPARATE PROPTERY TRUST 2023
PO BOX 11980
ZEPHYR COVE, NV 89448

HUNTON, CHO LYNN TTEE

Account Summary

Account ID	1319-03-414-026
Account Type	Real Estate
Location	2425 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$700.00
Currently Due	$0.00

Account ID

1319-03-414-026

Account Type

Real Estate

Location

2425 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$700.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,708.92
Total	$5,708.92
Paid	$5,008.92
Balance	$700.00
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

$5,708.92

Total

$5,708.92

Paid

$5,008.92

Balance

$700.00

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	$1,427.35	$0.00	$1,427.35	$1,427.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,427.19	$0.00	$1,427.19	$1,427.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,427.19	$0.00	$1,427.19	$1,427.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,427.19	$0.00	$1,427.19	$727.19	$700.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,542.65	$0.00	$5,542.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,381.21	$0.00	$5,381.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,224.49	$0.00	$5,224.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,072.32	$0.00	$5,072.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,924.57	$0.00	$4,924.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,781.15	$0.00	$4,781.15	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,641.88	$0.00	$4,641.88	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,524.24	$0.00	$4,524.24	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,515.20	$0.00	$4,515.20	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,383.68	$0.00	$4,383.68	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3957.70	3957.70	.00	.00
2016-2017	S05	Redevelopment 1	3832.72	3832.72	.00	.00
2015-2016	S05	Redevelopment	3803.00	3803.00	.00	.00
2014-2015	S05	Redevelopment	3656.68	3656.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	HUNTON SEPARATE PROPTERY CHECK 2120	$-5,008.92	$700.00
07/15/2024	BILL	HUNTON SEPARATE PROPTERY TRUST 2023	$5,708.92	$5,708.92
08/08/2023	PAYMENT	BLAKELY, ROBERT L CHECK 83540332	$-5,542.65	$0.00
07/14/2023	BILL	BLAKELY FAMILY TRUST	$5,542.65	$5,542.65
08/14/2022	PAYMENT	BLAKELY, ROBERT L CHECK 0011206605	$-5,381.21	$0.00
07/19/2022	BILL	BLAKELY, ROBERT L & SHARON L	$5,381.21	$5,381.21
08/14/2021	PAYMENT	BLAKELY, ROBERT L CHECK	$-5,224.49	$0.00
07/14/2021	BILL	BLAKELY, ROBERT L & SHARON L	$5,224.49	$5,224.49
03/04/2021	PAYMENT	BLAKELY, ROBERT L CHECK	$-1,268.08	$0.00
01/09/2021	PAYMENT	BLAKELY, ROBERT L CHECK	$-1,268.08	$1,268.08
10/06/2020	PAYMENT	BLAKELY, ROBERT L CHECK	$-1,268.08	$2,536.16
08/15/2020	PAYMENT	BLAKELY, ROBERT L CHECK	$-1,268.08	$3,804.24
07/13/2020	BILL	BLAKELY, ROBERT L & SHARON L	$5,072.32	$5,072.32
03/03/2020	PAYMENT	BLAKELY, ROBERT L CHECK	$-1,231.14	$0.00
01/07/2020	PAYMENT	BLAKELY, ROBERT L CHECK	$-1,231.14	$1,231.14
10/09/2019	PAYMENT	BLAKELY, ROBERT CHECK	$-1,231.14	$2,462.28
08/21/2019	PAYMENT	BLAKELY, ROBERT L CHECK	$-1,231.15	$3,693.42
07/15/2019	BILL	BLAKELY, ROBERT L & SHARON L	$4,924.57	$4,924.57
08/22/2018	PAYMENT	BLAKELY FAMILY TRUST CHECK	$-4,781.15	$0.00
07/12/2018	BILL	BLAKELY, ROBERT L & SHARON L	$4,781.15	$4,781.15
03/06/2018	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,160.46	$0.00
01/08/2018	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,160.46	$1,160.46
10/03/2017	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,160.46	$2,320.92
08/21/2017	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,160.50	$3,481.38
07/14/2017	BILL	BLAKELY, ROBERT L & SHARON L	$4,641.88	$4,641.88
03/06/2017	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,131.06	$0.00
01/11/2017	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,131.06	$1,131.06
10/05/2016	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,131.06	$2,262.12
08/16/2016	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,131.06	$3,393.18
07/12/2016	BILL	BLAKELY, ROBERT L & SHARON L	$4,524.24	$4,524.24
03/09/2016	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,128.80	$0.00
01/07/2016	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,128.80	$1,128.80
10/13/2015	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,128.80	$2,257.60
08/26/2015	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,128.80	$3,386.40
07/14/2015	BILL	BLAKELY, ROBERT L & SHARON L	$4,515.20	$4,515.20
03/05/2015	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,095.92	$0.00
01/12/2015	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,095.92	$1,095.92
10/07/2014	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,095.92	$2,191.84
08/19/2014	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-1,095.92	$3,287.76
07/17/2014	BILL	BLAKELY, ROBERT L & SHARON L	$4,383.68	$4,383.68
08/07/2013	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-4,256.00	$0.00
07/16/2013	BILL	BLAKELY, ROBERT L & SHARON L	$4,256.00	$4,256.00
08/02/2012	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-4,207.30	$0.00
07/13/2012	BILL	BLAKELY, ROBERT L & SHARON L	$4,207.30	$4,207.30
08/17/2011	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-4,084.84	$0.00
07/15/2011	BILL	BLAKELY, ROBERT L & SHARON L	$4,084.84	$4,084.84
08/05/2010	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-3,965.73	$0.00
07/14/2010	BILL	BLAKELY, ROBERT L & SHARON L	$3,965.73	$3,965.73
03/01/2010	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-962.58	$0.00
01/13/2010	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-962.58	$962.58
10/08/2009	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-962.58	$1,925.16
08/17/2009	PAYMENT	11 CHECK	$-962.63	$2,887.74
07/13/2009	BILL	BLAKELY, ROBERT L & SHARON L	$3,850.37	$3,850.37
03/03/2009	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-934.55	$0.00
01/07/2009	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-934.55	$934.55
10/09/2008	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-934.55	$1,869.10
08/08/2008	PAYMENT	BLAKELY, ROBERT L & SHARON L CHECK	$-934.56	$2,803.65
07/18/2008	BILL	BLAKELY, ROBERT L & SHARON L	$3,738.21	$3,738.21
03/05/2008	PAYMENT	BLAKELY, ROBERT L &	$-907.33	$0.00
01/03/2008	PAYMENT	BLAKELY, ROBERT L &	$-907.33	$907.33
10/02/2007	PAYMENT	BLAKELY, ROBERT L &	$-907.33	$1,814.66
08/03/2007	PAYMENT	BLAKELY, ROBERT L &	$-907.33	$2,721.99
07/01/2007	BILL	BLAKELY, ROBERT L & SHARON L	$3,629.32	$3,629.32
03/06/2007	PAYMENT	BLAKELY, ROBERT L &	$-880.93	$0.00
12/11/2006	PAYMENT	BLAKELY, ROBERT L &	$-880.90	$880.93
08/07/2006	PAYMENT	BLAKELY, ROBERT L &	$-1,761.80	$1,761.83
07/01/2006	BILL	BLAKELY, ROBERT L & SHARON L	$3,523.63	$3,523.63
03/02/2006	PAYMENT	ROBERT BLAKELY	$-855.25	$0.00
12/12/2005	PAYMENT	ROBERT BLAKELY	$-855.25	$855.25
09/28/2005	PAYMENT	11	$-855.25	$1,710.50
08/01/2005	PAYMENT	HANSEN CONSTRUCTION	$-855.25	$2,565.75
07/01/2005	BILL	HANSEN CONSTRUCTION INC	$3,421.00	$3,421.00
07/23/2004	PAYMENT	HANSEN CONSTRUCTION	$-1,680.52	$0.00
07/01/2004	BILL	HANSEN CONSTRUCTION INC	$1,680.52	$1,680.52
07/25/2003	PAYMENT	HANSEN CONSTRUCTION	$-563.88	$0.00
07/01/2003	BILL	HANSEN CONSTRUCTION INC	$563.88	$563.88
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00