Tax Account 1319-10-111-027
Owners
BLACKBURN-SAPP LIVING TRUST
PO BOX 1116
GENOA, NV 89411
SAPP, GUY & BLACKBURN-SAPP, C
SAPP, GUY L TTEE
BLACKBURN-SAPP, CHRISTINE TTEE
Account Summary
| Account ID | 1319-10-111-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2391 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $3,695.08 |
| Currently Due | $1,847.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,390.44 |
| Total | $7,390.44 |
| Paid | $3,695.36 |
| Balance | $3,695.08 |
| Due | $1,847.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,175.18 | $0.00 | $7,175.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,966.19 | $69.66 | $7,035.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,763.29 | $0.00 | $6,763.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,566.30 | $0.00 | $6,566.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,375.05 | $286.88 | $6,661.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,189.38 | $0.00 | $6,189.38 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $6,009.11 | $0.00 | $6,009.11 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,856.84 | $58.57 | $5,915.41 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,845.16 | $0.00 | $5,845.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,674.92 | $0.00 | $5,674.92 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 5123.42 | 5123.42 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4961.64 | 4961.64 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4923.17 | 4923.17 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4733.77 | 4733.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100341 | $-3,695.36 | $3,695.08 |
| 07/15/2024 | BILL | BLACKBURN-SAPP LIVING TRUST | $7,390.44 | $7,390.44 |
| 02/29/2024 | PAYMENT | SAPP, GUY L JR CHECK 2333 | $-1,793.72 | $0.00 |
| 12/12/2023 | PAYMENT | SAPP, GUY L JR CHECK 2309 | $-1,793.72 | $1,793.72 |
| 09/28/2023 | PAYMENT | GUY L SAPP JR CHECK 2263 | $-1,793.72 | $3,587.44 |
| 07/26/2023 | PAYMENT | GUY L. SAPP JR. CHECK 2241 | $-1,794.02 | $5,381.16 |
| 07/14/2023 | BILL | BLACKBURN-SAPP LIVING TRUST | $7,175.18 | $7,175.18 |
| 03/07/2023 | PAYMENT | SAPP, GUY CHECK 2180 | $-3,552.74 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $69.66 | $3,552.74 |
| 09/27/2022 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK 2112 | $-1,741.54 | $3,483.08 |
| 08/30/2022 | PAYMENT | SAPP, GUY CHECK 2104 | $-1,741.57 | $5,224.62 |
| 07/19/2022 | BILL | SAPP, GUY & BLACKBURN-SAPP, C | $6,966.19 | $6,966.19 |
| 03/01/2022 | PAYMENT | SAPP, GUY JR. CHECK | $-1,690.82 | $0.00 |
| 01/03/2022 | PAYMENT | SAPP, GUY JR CHECK | $-1,690.82 | $1,690.82 |
| 10/01/2021 | PAYMENT | GUY L SAPP JR CHECK | $-1,690.82 | $3,381.64 |
| 08/09/2021 | PAYMENT | SAPP, GUY CHECK | $-1,690.83 | $5,072.46 |
| 07/14/2021 | BILL | SAPP, GUY & BLACKBURN-SAPP, C | $6,763.29 | $6,763.29 |
| 01/04/2021 | PAYMENT | SAPP, GUY JR. CHECK | $-3,283.14 | $0.00 |
| 07/30/2020 | PAYMENT | SAPP, GUY L JR CHECK | $-3,283.16 | $3,283.14 |
| 07/13/2020 | BILL | SAPP, GUY & BLACKBURN-SAPP, C | $6,566.30 | $6,566.30 |
| 03/06/2020 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-63.76 | $0.00 |
| 01/23/2020 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-4,940.65 | $63.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $159.38 | $5,004.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $63.75 | $4,845.03 |
| 09/05/2019 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-1,657.52 | $4,781.28 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $63.75 | $6,438.80 |
| 07/15/2019 | BILL | SAPP, GUY & BLACKBURN-SAPP, C | $6,375.05 | $6,375.05 |
| 03/01/2019 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-1,547.34 | $0.00 |
| 12/03/2018 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-1,547.34 | $1,547.34 |
| 09/04/2018 | PAYMENT | SAPP, GUY CHECK | $-1,547.34 | $3,094.68 |
| 08/03/2018 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-1,547.36 | $4,642.02 |
| 07/12/2018 | BILL | SAPP, GUY & BLACKBURN-SAPP, C | $6,189.38 | $6,189.38 |
| 02/21/2018 | PAYMENT | SAPP, GUY CHECK | $-1,502.27 | $0.00 |
| 01/10/2018 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-1,502.27 | $1,502.27 |
| 08/25/2017 | PAYMENT | SAPP, GUY CHECK | $-3,004.57 | $3,004.54 |
| 07/14/2017 | BILL | SAPP, GUY & BLACKBURN-SAPP, C | $6,009.11 | $6,009.11 |
| 02/23/2017 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-58.57 | $0.00 |
| 02/10/2017 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-2,928.42 | $58.57 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $58.57 | $2,986.99 |
| 08/03/2016 | PAYMENT | SAPP, GUY & BLACKBURN-SAPP, C CHECK | $-2,928.42 | $2,928.42 |
| 07/12/2016 | BILL | SAPP, GUY & BLACKBURN-SAPP, C | $5,856.84 | $5,856.84 |
| 11/18/2015 | PAYMENT | GUY SAPP CHECK | $-1,461.28 | $0.00 |
| 10/13/2015 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,461.28 | $1,461.28 |
| 10/13/2015 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,461.28 | $2,922.56 |
| 08/18/2015 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,461.32 | $4,383.84 |
| 07/14/2015 | BILL | HAYES, ALLEN J TRUSTEE | $5,845.16 | $5,845.16 |
| 02/25/2015 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,418.72 | $0.00 |
| 01/13/2015 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,418.72 | $1,418.72 |
| 10/13/2014 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,418.72 | $2,837.44 |
| 08/21/2014 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,418.76 | $4,256.16 |
| 07/17/2014 | BILL | HAYES, ALLEN J TRUSTEE | $5,674.92 | $5,674.92 |
| 03/11/2014 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,377.40 | $0.00 |
| 01/24/2014 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,432.50 | $1,377.40 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $55.10 | $2,809.90 |
| 10/17/2013 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,377.40 | $2,754.80 |
| 08/13/2013 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,377.43 | $4,132.20 |
| 07/16/2013 | BILL | HAYES, ALLEN J TRUSTEE | $5,509.63 | $5,509.63 |
| 03/12/2013 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,382.58 | $0.00 |
| 01/10/2013 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,382.58 | $1,382.58 |
| 09/19/2012 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,382.58 | $2,765.16 |
| 08/06/2012 | PAYMENT | HAYES, ALLEN J TRUSTEE CHECK | $-1,382.61 | $4,147.74 |
| 07/13/2012 | BILL | HAYES, ALLEN J TRUSTEE | $5,530.35 | $5,530.35 |
| 02/02/2012 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,381.64 | $0.00 |
| 11/14/2011 | PAYMENT | LSI TITLE CHECK | $-1,381.64 | $1,381.64 |
| 09/16/2011 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,381.64 | $2,763.28 |
| 07/20/2011 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,381.68 | $4,144.92 |
| 07/15/2011 | BILL | HAYES, ALLEN J & MELANIE A | $5,526.60 | $5,526.60 |
| 12/16/2010 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,341.41 | $0.00 |
| 11/17/2010 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,341.41 | $1,341.41 |
| 10/07/2010 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,341.41 | $2,682.82 |
| 08/16/2010 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,341.41 | $4,024.23 |
| 07/14/2010 | BILL | HAYES, ALLEN J & MELANIE A | $5,365.64 | $5,365.64 |
| 02/18/2010 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,302.33 | $0.00 |
| 11/19/2009 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,302.33 | $1,302.33 |
| 09/10/2009 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,302.33 | $2,604.66 |
| 08/17/2009 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-1,302.37 | $3,906.99 |
| 07/13/2009 | BILL | HAYES, ALLEN J & MELANIE A | $5,209.36 | $5,209.36 |
| 08/14/2008 | PAYMENT | HAYES, ALLEN J & MELANIE A CHECK | $-5,057.62 | $0.00 |
| 07/18/2008 | BILL | HAYES, ALLEN J & MELANIE A | $5,057.62 | $5,057.62 |
| 01/04/2008 | PAYMENT | HAYES, ALLEN J & MEL | $-1,227.60 | $0.00 |
| 12/17/2007 | PAYMENT | HAYES, ALLEN J & MEL | $-1,227.58 | $1,227.60 |
| 08/22/2007 | PAYMENT | HAYES, ALLEN J & MEL | $-1,227.58 | $2,455.18 |
| 08/06/2007 | PAYMENT | HAYES, ALLEN J & MEL | $-1,227.58 | $3,682.76 |
| 07/01/2007 | BILL | HAYES, ALLEN J & MELANIE A | $4,910.34 | $4,910.34 |
| 01/23/2007 | PAYMENT | HAYES, ALLEN J & MEL | $-1,191.85 | $0.00 |
| 01/08/2007 | PAYMENT | HAYES, ALLEN J & MEL | $-1,191.82 | $1,191.85 |
| 09/14/2006 | PAYMENT | HAYES, ALLEN J & MEL | $-1,191.82 | $2,383.67 |
| 08/02/2006 | PAYMENT | HAYES, ALLEN J & MEL | $-1,191.82 | $3,575.49 |
| 07/01/2006 | BILL | HAYES, ALLEN J & MELANIE A | $4,767.31 | $4,767.31 |
| 11/17/2005 | PAYMENT | HAYES, ALLEN J & MEL | $-2,314.23 | $0.00 |
| 09/12/2005 | PAYMENT | HAYES, ALLEN J & MEL | $-1,157.11 | $2,314.23 |
| 08/24/2005 | PAYMENT | HAYES, ALLEN J & MEL | $-1,157.11 | $3,471.34 |
| 07/01/2005 | BILL | HAYES, ALLEN J & MELANIE A | $4,628.45 | $4,628.45 |
| 09/23/2004 | PAYMENT | HAYES, ALLEN J & MEL | $-925.40 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.16 | $925.40 |
| 07/01/2004 | BILL | HAYES, ALLEN J & MELANIE A | $916.24 | $916.24 |
| 02/09/2004 | PAYMENT | ALLEN HAYES | $-181.26 | $0.00 |
| 12/11/2003 | PAYMENT | WHITE, JEFF J & MARI | $-181.25 | $181.26 |
| 11/03/2003 | PAYMENT | ALLEN HAYES | $-188.50 | $362.51 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.25 | $551.01 |
| 08/13/2003 | PAYMENT | WHITE, JEFF J & MARI | $-181.25 | $543.76 |
| 07/01/2003 | BILL | WHITE, JEFF J & MARIE A TRUSTE | $725.01 | $725.01 |
| 08/06/2002 | PAYMENT | WHITE, JEFF J & MARI | $-691.58 | $0.00 |
| 07/01/2002 | BILL | WHITE, JEFF J & MARIE A TRUSTE | $691.58 | $691.58 |
| 08/01/2001 | PAYMENT | AMERICA INC | $-691.47 | $0.00 |
| 07/01/2001 | BILL | AMERICA INC | $691.47 | $691.47 |
| 03/01/2001 | PAYMENT | TAPLIN, DAVID A & IR | $-171.19 | $0.00 |
| 12/27/2000 | PAYMENT | TAPLIN, DAVID A & IR | $-171.18 | $171.19 |
| 10/04/2000 | PAYMENT | TAPLIN, DAVID A & IR | $-171.18 | $342.37 |
| 08/17/2000 | PAYMENT | TAPLIN, DAVID A & IR | $-171.18 | $513.55 |
| 07/01/2000 | BILL | TAPLIN, DAVID A & IRENE TRUSTE | $684.73 | $684.73 |
| 03/02/2000 | PAYMENT | TAPLIN, DAVID A & IR | $-209.17 | $0.00 |
| 12/27/1999 | PAYMENT | TAPLIN, DAVID A & IR | $-209.15 | $209.17 |
| 10/05/1999 | PAYMENT | TAPLIN, DAVID A & IR | $-209.15 | $418.32 |
| 08/11/1999 | PAYMENT | TAPLIN, DAVID A & IR | $-209.15 | $627.47 |
| 07/01/1999 | BILL | TAPLIN, DAVID A & IRENE | $836.62 | $836.62 |
| 03/02/1999 | PAYMENT | MORETON, COLIN & WEN | $-249.67 | $0.00 |
| 01/05/1999 | PAYMENT | MORETON, COLIN & WEN | $-249.66 | $249.67 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $499.33 |
| 10/06/1998 | PAYMENT | MORETON, COLIN & WEN | $-249.66 | $499.33 |
| 08/12/1998 | PAYMENT | MORETON, COLIN & WEN | $-249.66 | $748.99 |
| 07/01/1998 | BILL | MORETON, COLIN & WENDY | $998.65 | $998.65 |
| 03/03/1998 | PAYMENT | MORETON, COLIN & WEN | $-251.23 | $0.00 |
| 01/08/1998 | PAYMENT | MORETON, COLIN & WEN | $-251.22 | $251.23 |
| 09/17/1997 | PAYMENT | MORETON, COLIN & WEN | $-251.22 | $502.45 |
| 08/13/1997 | PAYMENT | MORETON, COLIN & WEN | $-251.22 | $753.67 |
| 07/01/1997 | BILL | MORETON, COLIN & WENDY | $1,004.89 | $1,004.89 |
| 03/10/1997 | PAYMENT | MORETON, COLIN & WEN | $-256.62 | $0.00 |
| 01/02/1997 | PAYMENT | MORETON, COLIN & WEN | $-256.61 | $256.62 |
| 10/07/1996 | PAYMENT | MORETON, COLIN & WEN | $-256.61 | $513.23 |
| 08/06/1996 | PAYMENT | MORETON, COLIN & WEN | $-256.61 | $769.84 |
| 07/01/1996 | BILL | MORETON, COLIN & WENDY | $1,026.45 | $1,026.45 |
| 09/18/1995 | PAYMENT | $-401.12 | $0.00 | |
| 09/01/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $534.82 | $534.82 |