Tax Account 1419-27-511-001
Owners
BLACK, THOMAS & LISA
PO BOX 226
GENOA, NV 89411
BLACK, THOMAS
BLACK, LISA
Account Summary
| Account ID | 1419-27-511-001 |
|---|---|
| Account Type | Real Estate |
| Location | 296 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,796.02 |
| Total | $11,796.02 |
| Paid | $11,796.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,452.45 | $0.00 | $0.00 | $11,452.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,181.22 | $0.00 | $0.00 | $10,181.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,884.68 | $0.00 | $0.00 | $9,884.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,794.20 | $0.00 | $0.00 | $2,794.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,649.95 | $0.00 | $0.00 | $1,649.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,531.26 | $0.00 | $0.00 | $1,531.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,862.45 | $0.00 | $0.00 | $1,862.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,809.23 | $0.00 | $0.00 | $1,809.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,234.72 | $0.00 | $0.00 | $1,234.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,234.83 | $0.00 | $0.00 | $1,234.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | BLACK, THOMAS & LISA CHECK 4207 | $-5,897.88 | $0.00 |
| 08/11/2025 | PAYMENT | EWING INDUSTRIES INC CHECK 4191 | $-5,898.14 | $5,897.88 |
| 07/16/2025 | BILL | BLACK, THOMAS & LISA | $11,796.02 | $11,796.02 |
| 09/04/2024 | PAYMENT | BLACK, THOMAS & LISA CHECK 3879 | $-2,863.02 | $0.00 |
| 08/19/2024 | PAYMENT | EWING INDUSTRIES INC CHECK 3874 | $-2,863.02 | $2,863.02 |
| 08/05/2024 | PAYMENT | EWING INDUSTRIES INC CHECK 3856 | $-5,726.41 | $5,726.04 |
| 07/15/2024 | BILL | BLACK, THOMAS & LISA | $11,452.45 | $11,452.45 |
| 08/18/2023 | PAYMENT | EWING INDUSTRIES INC CHECK 3507 | $-5,090.46 | $0.00 |
| 07/31/2023 | PAYMENT | EWIING INDUSTRIES INC CHECK 3492 | $-5,090.76 | $5,090.46 |
| 07/14/2023 | BILL | BLACK, THOMAS & LISA | $10,181.22 | $10,181.22 |
| 09/30/2022 | PAYMENT | EWING INDUSTRIES CHECK 3186 | $-2,471.17 | $0.00 |
| 09/20/2022 | PAYMENT | EWING INDUSTRIES INC CHECK 3175 | $-2,471.17 | $2,471.17 |
| 08/08/2022 | PAYMENT | EWING INDUSTRIES CHECK 3126 | $-2,471.17 | $4,942.34 |
| 08/02/2022 | PAYMENT | STEWART TITLE CO CHECK 53992 | $-2,471.17 | $7,413.51 |
| 07/19/2022 | BILL | BLACK, THOMAS & LISA | $9,884.68 | $9,884.68 |
| 08/02/2021 | PAYMENT | EWING INDUSTRIES INC CHECK | $-2,794.20 | $0.00 |
| 07/14/2021 | BILL | BLACK, THOMAS & LISA | $2,794.20 | $2,794.20 |
| 08/12/2020 | PAYMENT | EWING INDUSTRIES INC CHECK | $-1,649.95 | $0.00 |
| 07/13/2020 | BILL | D E JANSSE & COMPANY INC | $1,649.95 | $1,649.95 |
| 08/21/2019 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-1,531.26 | $0.00 |
| 07/15/2019 | BILL | D E JANSSE & COMPANY INC | $1,531.26 | $1,531.26 |
| 12/24/2018 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-931.22 | $0.00 |
| 08/10/2018 | PAYMENT | FATCO CHECK | $-931.23 | $931.22 |
| 07/12/2018 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,862.45 | $1,862.45 |
| 12/21/2017 | PAYMENT | WILLIAM MILLICHAP CHECK | $-904.60 | $0.00 |
| 08/17/2017 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-904.63 | $904.60 |
| 07/14/2017 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,809.23 | $1,809.23 |
| 12/05/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-617.36 | $0.00 |
| 08/18/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-617.36 | $617.36 |
| 07/12/2016 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,234.72 | $1,234.72 |
| 01/15/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-617.40 | $0.00 |
| 08/17/2015 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-617.43 | $617.40 |
| 07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,234.83 | $1,234.83 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-617.32 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-617.34 | $617.32 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,234.66 | $1,234.66 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-925.74 | $0.00 |
| 09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-308.60 | $925.74 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $1,234.34 | $1,234.34 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-308.62 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-308.62 | $308.62 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-308.62 | $617.24 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-308.63 | $925.86 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,234.49 | $1,234.49 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-321.20 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.35 | $321.20 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-308.85 | $308.85 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-308.85 | $617.70 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-308.88 | $926.55 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,235.43 | $1,235.43 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-432.39 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-432.39 | $432.39 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-432.39 | $864.78 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-432.41 | $1,297.17 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,729.58 | $1,729.58 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-504.11 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-504.11 | $504.11 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-504.11 | $1,008.22 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-504.13 | $1,512.33 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $2,016.46 | $2,016.46 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,225.09 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.12 | $1,225.09 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,177.97 | $1,177.97 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,177.97 | $2,355.94 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,225.11 | $3,533.91 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $47.12 | $4,759.02 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $4,711.90 | $4,711.90 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-995.55 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-995.54 | $995.55 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-995.54 | $1,991.09 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-995.54 | $2,986.63 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $3,982.17 | $3,982.17 |