Tax Account 1320-36-001-017
Owners
BLAIR LIVING TRUST 2004
1896 BORDA WY
GARDNERVILLE, NV 89410
BLAIR, BENJAMIN FRANKLIN TTEE
BLAIR, DOLORES ANN TTEE
Account Summary
| Account ID | 1320-36-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1896 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $1,546.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,185.92 |
| Total | $6,185.92 |
| Paid | $4,639.50 |
| Balance | $1,546.42 |
| Due | $0.00 |
| 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 | $6,005.75 | $0.00 | $6,005.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,830.82 | $0.00 | $5,830.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,661.00 | $0.00 | $5,661.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,496.11 | $0.00 | $5,496.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,336.02 | $0.00 | $5,336.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,180.59 | $0.00 | $5,180.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,029.71 | $0.00 | $5,029.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,902.24 | $0.00 | $4,902.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,892.47 | $0.00 | $4,892.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,749.96 | $0.00 | $4,749.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BEN BLAIR GOVACH ACH - 329812764 | $-1,546.42 | $1,546.42 |
| 10/02/2024 | PAYMENT | BLAIR LIVING TRUST 2004 CHECK 2476 | $-1,546.42 | $3,092.84 |
| 08/06/2024 | PAYMENT | BEN BLAIR GOVACH ACH - 324204804 | $-1,546.66 | $4,639.26 |
| 07/15/2024 | BILL | BLAIR LIVING TRUST 2004 | $6,185.92 | $6,185.92 |
| 03/04/2024 | PAYMENT | BENJAMIN BLAIR GOVACH ACH - 317625350 | $-1,501.37 | $0.00 |
| 01/02/2024 | PAYMENT | BENJAMIN BLAIR GOVACH ACH - 314946272 | $-1,501.37 | $1,501.37 |
| 09/29/2023 | PAYMENT | BENJAMIN BLAIR GOVACH ACH - 311330921 | $-1,501.37 | $3,002.74 |
| 08/18/2023 | PAYMENT | BENJAMIN BLAIR GOVACH ACH - 309569695 | $-1,501.64 | $4,504.11 |
| 07/14/2023 | BILL | BLAIR LIVING TRUST 2004 | $6,005.75 | $6,005.75 |
| 02/28/2023 | PAYMENT | BENJAMIN BLAIR GOVACH ACH - 301625689 | $-1,457.70 | $0.00 |
| 12/28/2022 | PAYMENT | BENJAMIN BLAIR GOVACH ACH - 299054194 | $-1,457.70 | $1,457.70 |
| 10/05/2022 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK 2368 | $-1,457.70 | $2,915.40 |
| 08/10/2022 | PAYMENT | BENJAMIN BLAIR GOVACH ACH - 293561845 | $-1,457.72 | $4,373.10 |
| 07/19/2022 | BILL | BLAIR, BENJAMIN F & DOLORES A | $5,830.82 | $5,830.82 |
| 03/03/2022 | PAYMENT | BLAIR, BENJAMIN CREDIT: D | $-1,415.25 | $0.00 |
| 12/29/2021 | PAYMENT | BLAIR, BENJAMIN CREDIT: D | $-1,415.25 | $1,415.25 |
| 10/04/2021 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,415.25 | $2,830.50 |
| 08/13/2021 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,415.25 | $4,245.75 |
| 07/14/2021 | BILL | BLAIR, BENJAMIN F & DOLORES A | $5,661.00 | $5,661.00 |
| 02/25/2021 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,374.02 | $0.00 |
| 12/28/2020 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,374.02 | $1,374.02 |
| 10/02/2020 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,374.02 | $2,748.04 |
| 08/05/2020 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,374.05 | $4,122.06 |
| 07/13/2020 | BILL | BLAIR, BENJAMIN F & DOLORES A | $5,496.11 | $5,496.11 |
| 02/26/2020 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,334.00 | $0.00 |
| 12/17/2019 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,334.00 | $1,334.00 |
| 10/10/2019 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,334.00 | $2,668.00 |
| 08/12/2019 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,334.02 | $4,002.00 |
| 07/15/2019 | BILL | BLAIR, BENJAMIN F & DOLORES A | $5,336.02 | $5,336.02 |
| 02/22/2019 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,295.14 | $0.00 |
| 12/31/2018 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,295.14 | $1,295.14 |
| 10/01/2018 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,295.14 | $2,590.28 |
| 08/20/2018 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,295.17 | $3,885.42 |
| 07/12/2018 | BILL | BLAIR, BENJAMIN F & DOLORES A | $5,180.59 | $5,180.59 |
| 12/12/2017 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-2,514.84 | $0.00 |
| 10/03/2017 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,257.42 | $2,514.84 |
| 08/14/2017 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,257.45 | $3,772.26 |
| 07/14/2017 | BILL | BLAIR, BENJAMIN F & DOLORES A | $5,029.71 | $5,029.71 |
| 12/16/2016 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-2,451.12 | $0.00 |
| 10/05/2016 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,225.56 | $2,451.12 |
| 08/12/2016 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,225.56 | $3,676.68 |
| 07/12/2016 | BILL | BLAIR, BENJAMIN F & DOLORES A | $4,902.24 | $4,902.24 |
| 12/17/2015 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-2,446.22 | $0.00 |
| 10/06/2015 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,223.11 | $2,446.22 |
| 08/11/2015 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,223.14 | $3,669.33 |
| 07/14/2015 | BILL | BLAIR, BENJAMIN F & DOLORES AN | $4,892.47 | $4,892.47 |
| 12/16/2014 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-2,374.98 | $0.00 |
| 10/07/2014 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,187.49 | $2,374.98 |
| 08/20/2014 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,187.49 | $3,562.47 |
| 07/17/2014 | BILL | BLAIR, BENJAMIN F & DOLORES AN | $4,749.96 | $4,749.96 |
| 12/23/2013 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-2,305.78 | $0.00 |
| 10/10/2013 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,152.89 | $2,305.78 |
| 08/14/2013 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,152.91 | $3,458.67 |
| 07/16/2013 | BILL | BLAIR, BENJAMIN F & DOLORES AN | $4,611.58 | $4,611.58 |
| 01/02/2013 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-2,238.58 | $0.00 |
| 10/02/2012 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,119.29 | $2,238.58 |
| 08/29/2012 | PAYMENT | BLAIR, BENJAMIN F & DOLORES AN CHECK | $-1,119.29 | $3,357.87 |
| 07/13/2012 | BILL | BLAIR, BENJAMIN F & DOLORES AN | $4,477.16 | $4,477.16 |
| 12/13/2011 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-2,173.42 | $0.00 |
| 09/20/2011 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,086.71 | $2,173.42 |
| 08/11/2011 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,086.71 | $3,260.13 |
| 07/15/2011 | BILL | BLAIR, BENJAMIN F & DOLORES A | $4,346.84 | $4,346.84 |
| 12/09/2010 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-2,110.14 | $0.00 |
| 09/08/2010 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,055.07 | $2,110.14 |
| 08/09/2010 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,055.08 | $3,165.21 |
| 07/14/2010 | BILL | BLAIR, BENJAMIN F & DOLORES A | $4,220.29 | $4,220.29 |
| 12/18/2009 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-2,048.68 | $0.00 |
| 10/06/2009 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,024.34 | $2,048.68 |
| 08/12/2009 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,024.34 | $3,073.02 |
| 07/13/2009 | BILL | BLAIR, BENJAMIN F & DOLORES A | $4,097.36 | $4,097.36 |
| 12/19/2008 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-1,989.00 | $0.00 |
| 10/01/2008 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-994.50 | $1,989.00 |
| 08/05/2008 | PAYMENT | BLAIR, BENJAMIN F & DOLORES A CHECK | $-994.52 | $2,983.50 |
| 07/18/2008 | BILL | BLAIR, BENJAMIN F & DOLORES A | $3,978.02 | $3,978.02 |
| 12/11/2007 | PAYMENT | BLAIR, BENJAMIN F & | $-1,931.11 | $0.00 |
| 09/24/2007 | PAYMENT | BLAIR, BENJAMIN F & | $-965.55 | $1,931.11 |
| 08/15/2007 | PAYMENT | BLAIR, BENJAMIN F & | $-965.55 | $2,896.66 |
| 07/01/2007 | BILL | BLAIR, BENJAMIN F & DOLORES A | $3,862.21 | $3,862.21 |
| 12/22/2006 | PAYMENT | BLAIR, BENJAMIN F & | $-1,874.84 | $0.00 |
| 08/22/2006 | PAYMENT | BLAIR, BENJAMIN F & | $-1,874.84 | $1,874.84 |
| 07/01/2006 | BILL | BLAIR, BENJAMIN F & DOLORES A | $3,749.68 | $3,749.68 |
| 12/06/2005 | PAYMENT | BLAIR, BENJAMIN F & | $-1,820.25 | $0.00 |
| 08/08/2005 | PAYMENT | BLAIR, BENJAMIN F & | $-1,820.22 | $1,820.25 |
| 07/01/2005 | BILL | BLAIR, BENJAMIN F & DOLORES A | $3,640.47 | $3,640.47 |
| 07/27/2004 | PAYMENT | BLAIR, BENJAMIN F & | $-3,534.47 | $0.00 |
| 07/01/2004 | BILL | BLAIR, BENJAMIN F & DOLORES A | $3,534.47 | $3,534.47 |
| 03/01/2004 | PAYMENT | DAVIS, GREG CONSTRUC | $-191.83 | $0.00 |
| 01/02/2004 | PAYMENT | DAVIS, GREG CONSTRUC | $-191.80 | $191.83 |
| 10/02/2003 | PAYMENT | DAVIS, GREG CONSTRUC | $-191.80 | $383.63 |
| 08/07/2003 | PAYMENT | DAVIS, GREG CONSTRUC | $-191.80 | $575.43 |
| 07/01/2003 | BILL | DAVIS, GREG CONSTRUCTION INC | $767.23 | $767.23 |
| 03/17/2003 | PAYMENT | JOHNSON, LEE & LUCIE | $-411.13 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.21 | $411.13 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.68 | $391.92 |
| 10/07/2002 | PAYMENT | JOHNSON, LEE & LUCIE | $-192.11 | $384.24 |
| 08/14/2002 | PAYMENT | JOHNSON, LEE & LUCIE | $-192.11 | $576.35 |
| 07/01/2002 | BILL | JOHNSON, LEE & LUCIE SIMONE | $768.46 | $768.46 |
| 08/07/2001 | PAYMENT | JOHNSON, LEE & LUCIE | $-698.72 | $0.00 |
| 07/01/2001 | BILL | JOHNSON, LEE & LUCIE SIMONE | $698.72 | $698.72 |
| 07/26/2000 | PAYMENT | JOHNSON, LEE & LUCIE | $-691.91 | $0.00 |
| 07/01/2000 | BILL | JOHNSON, LEE & LUCIE SIMONE | $691.91 | $691.91 |
| 08/11/1999 | PAYMENT | JOHNSON, LUCIE SIMON | $-688.45 | $0.00 |
| 07/01/1999 | BILL | JOHNSON, LUCIE SIMONE TRUSTEE | $688.45 | $688.45 |
| 11/09/1998 | PAYMENT | 22 | $-326.48 | $0.00 |
| 10/07/1998 | PAYMENT | JOHNSON, LUCIE SIMON | $-163.24 | $326.48 |
| 08/14/1998 | PAYMENT | JOHNSON, LUCIE SIMON | $-163.24 | $489.72 |
| 07/01/1998 | BILL | JOHNSON, LUCIE SIMONE TRUSTEE | $652.96 | $652.96 |
| 12/22/1997 | PAYMENT | RODGERS, JOHN N & VI | $-328.52 | $0.00 |
| 10/10/1997 | PAYMENT | RODGERS, JOHN N & VI | $-164.26 | $328.52 |
| 08/22/1997 | PAYMENT | RODGERS, JOHN N & VI | $-164.26 | $492.78 |
| 07/01/1997 | BILL | RODGERS, JOHN N & VIVIAN T TRS | $657.04 | $657.04 |
| 03/05/1997 | PAYMENT | RODGERS, JOHN N & VI | $-155.31 | $0.00 |
| 12/23/1996 | PAYMENT | RODGERS, JOHN N & VI | $-155.28 | $155.31 |
| 10/09/1996 | PAYMENT | RODGERS, JOHN N & VI | $-155.28 | $310.59 |
| 08/23/1996 | PAYMENT | RODGERS, JOHN N & VI | $-155.28 | $465.87 |
| 07/01/1996 | BILL | RODGERS, JOHN N & VIVIAN T TRS | $621.15 | $621.15 |
| 01/03/1996 | PAYMENT | $-308.21 | $0.00 | |
| 10/03/1995 | PAYMENT | $-154.10 | $308.21 | |
| 08/17/1995 | PAYMENT | $-154.10 | $462.31 | |
| 07/01/1995 | BILL | MONTGOMERY, EARL F & BONNIE F | $616.41 | $616.41 |
| 12/08/1994 | PAYMENT | $-311.97 | $0.00 | |
| 10/03/1994 | PAYMENT | $-155.97 | $311.97 | |
| 08/15/1994 | PAYMENT | $-155.97 | $467.94 | |
| 07/01/1994 | BILL | MONTGOMERY, EARL F & BONNIE F | $623.91 | $623.91 |
| 12/21/1993 | PAYMENT | $-309.20 | $0.00 | |
| 09/29/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/16/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | MONTGOMERY, EARL F & BONNIE F | $618.40 | $618.40 |
| 02/19/1993 | PAYMENT | $-154.62 | $0.00 | |
| 01/06/1993 | PAYMENT | $-154.60 | $154.62 | |
| 10/19/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/24/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | VALLEY VIEW VENTURES II | $618.42 | $618.42 |
| 04/01/1992 | PAYMENT | $-29.72 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.34 | $29.72 |
| 02/03/1992 | PAYMENT | $-24.33 | $23.38 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.94 | $47.71 |
| 08/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $46.77 |
| 08/16/1991 | PAYMENT | $-46.78 | $46.77 | |
| 07/01/1991 | BILL | VELLEY VIEW VENTURES II | $93.55 | $93.55 |