Tax Account 1022-32-110-041

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Owners

SAVAGE FAMILY TRUST 2007
2021 COMSTOCK DR
GARDNERVILLE, NV 89410

SAVAGE, KARYLL J TTEE

Account Summary

Account ID	1022-32-110-041
Account Type	Real Estate
Location	2021 COMSTOCK DR TOPAZ
Balance	$628.41
Currently Due	$0.00

Account ID

1022-32-110-041

Account Type

Real Estate

Location

2021 COMSTOCK DR
TOPAZ

Balance

$628.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.81
Total	$2,513.81
Paid	$1,885.40
Balance	$628.41
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,513.81

Total

$2,513.81

Paid

$1,885.40

Balance

$628.41

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$628.58	$0.00	$628.58	$628.58	$0.00
2	10/07/2024	10/17/2024	Paid	$628.41	$0.00	$628.41	$628.41	$0.00
3	01/06/2025	01/16/2025	Paid	$628.41	$0.00	$628.41	$628.41	$0.00
4	03/03/2025	03/13/2025	Due	$628.41	$0.00	$628.41	$0.00	$628.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.59	$24.40	$2,464.99	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,369.49	$0.00	$2,369.49	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,300.49	$0.00	$2,300.49	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,233.48	$0.00	$2,233.48	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,168.44	$21.68	$2,190.12	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,105.28	$0.00	$2,105.28	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,043.97	$0.00	$2,043.97	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,992.17	$0.00	$1,992.17	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,988.19	$0.00	$1,988.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,930.28	$0.00	$1,930.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.41	$628.41
08/19/2024	PAYMENT	CHECK ACH - 300027	$-1,256.99	$1,256.82
07/15/2024	BILL	SAVAGE FAMILY TRUST	$2,513.81	$2,513.81
03/21/2024	PAYMENT	JESSICA RODRIGUEZ GOV GOVOLUTION - 318324730	$-634.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.40	$634.48
01/03/2024	PAYMENT	JESSICA RODRIGUEZ GOV GOVOLUTION - 314996931	$-610.08	$610.08
10/03/2023	PAYMENT	JESSICA RODRIGUEZ GOV GOVOLUTION - 311469772	$-610.08	$1,220.16
08/22/2023	PAYMENT	JESSICA J RODRIGUEZ GOV GOVOLUTION - 309698550	$-610.35	$1,830.24
07/14/2023	BILL	SAVAGE FAMILY TRUST	$2,440.59	$2,440.59
03/06/2023	PAYMENT	JESSICA RODRIGUEZ GOV GOVOLUTION - 301970540	$-592.37	$0.00
01/04/2023	PAYMENT	AUDRAE DEMAN GOV GOVOLUTION - 299310186	$-592.37	$592.37
10/03/2022	PAYMENT	AUDRAE DEMAN GOV GOVOLUTION - 295734555	$-592.37	$1,184.74
08/16/2022	PAYMENT	KARYLL J TRUSTEE SAVAGE GOV GOVOLUTION - 293778580	$-592.38	$1,777.11
07/19/2022	BILL	SAVAGE, KARYLL J TRUSTEE	$2,369.49	$2,369.49
03/08/2022	PAYMENT	AUDRAE DEMAN CREDIT: D	$-575.12	$0.00
01/04/2022	PAYMENT	JESSICA RODRIQUEZ CREDIT: D	$-575.12	$575.12
10/01/2021	PAYMENT	AUDRAE DEMAN CHECK	$-575.12	$1,150.24
08/17/2021	PAYMENT	JESSICA RODRIQUEZ CREDIT: D	$-575.13	$1,725.36
07/14/2021	BILL	SAVAGE, KARYLL J TRUSTEE	$2,300.49	$2,300.49
03/01/2021	PAYMENT	AUDRAE DEMAN CREDIT: D	$-558.37	$0.00
01/04/2021	PAYMENT	AUDRAE DEMAN CREDIT: D	$-558.37	$558.37
10/03/2020	PAYMENT	AUDRAE, DEMAN CREDIT: D	$-558.37	$1,116.74
08/22/2020	PAYMENT	LARRY & AUDRAE DEMAN CHECK	$-558.37	$1,675.11
07/13/2020	BILL	SAVAGE, KARYLL J TRUSTEE	$2,233.48	$2,233.48
03/04/2020	PAYMENT	SAVAGE, KARYLL J CHECK	$-542.11	$0.00
01/13/2020	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-542.11	$542.11
11/22/2019	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-21.68	$1,084.22
10/29/2019	PAYMENT	SAVAGE, KARYLL CHECK	$-542.11	$1,105.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.68	$1,648.01
08/13/2019	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-542.11	$1,626.33
07/15/2019	BILL	SAVAGE, KARYLL J TRUSTEE	$2,168.44	$2,168.44
11/14/2018	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-1,052.64	$0.00
09/27/2018	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-526.32	$1,052.64
08/21/2018	PAYMENT	SAVAGE, JAN CHECK	$-526.32	$1,578.96
07/12/2018	BILL	SAVAGE, KARYLL J TRUSTEE	$2,105.28	$2,105.28
03/07/2018	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-510.99	$0.00
01/11/2018	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-510.99	$510.99
10/06/2017	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-510.99	$1,021.98
08/17/2017	PAYMENT	SAVAGE, JAN CHECK	$-511.00	$1,532.97
07/14/2017	BILL	SAVAGE, KARYLL J TRUSTEE	$2,043.97	$2,043.97
03/06/2017	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-498.04	$0.00
01/12/2017	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-498.04	$498.04
10/07/2016	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-498.04	$996.08
08/05/2016	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-498.05	$1,494.12
07/12/2016	BILL	SAVAGE, KARYLL J TRUSTEE	$1,992.17	$1,992.17
03/07/2016	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-497.04	$0.00
01/11/2016	PAYMENT	JAN SAVAGE CHECK	$-497.04	$497.04
10/09/2015	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-497.04	$994.08
08/21/2015	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-497.07	$1,491.12
07/14/2015	BILL	SAVAGE, KARYLL J TRUSTEE	$1,988.19	$1,988.19
03/06/2015	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-482.57	$0.00
01/08/2015	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-482.57	$482.57
10/03/2014	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-482.57	$965.14
08/01/2014	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-482.57	$1,447.71
07/17/2014	BILL	SAVAGE, KARYLL J TRUSTEE	$1,930.28	$1,930.28
03/10/2014	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-468.51	$0.00
01/07/2014	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-468.51	$468.51
10/08/2013	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-468.51	$937.02
08/08/2013	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-468.52	$1,405.53
07/16/2013	BILL	SAVAGE, KARYLL J TRUSTEE	$1,874.05	$1,874.05
03/07/2013	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-454.86	$0.00
01/07/2013	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-454.86	$454.86
10/08/2012	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-454.86	$909.72
08/15/2012	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-454.89	$1,364.58
07/13/2012	BILL	SAVAGE, KARYLL J TRUSTEE	$1,819.47	$1,819.47
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-441.62	$0.00
01/03/2012	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-441.62	$441.62
10/26/2011	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-459.28	$883.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.66	$1,342.52
09/08/2011	PAYMENT	JAN SAVAGE CHECK	$-459.30	$1,324.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.67	$1,784.16
07/15/2011	BILL	SAVAGE, KARYLL J TRUSTEE	$1,766.49	$1,766.49
03/08/2011	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-428.76	$0.00
02/16/2011	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-445.91	$428.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.15	$874.67
09/29/2010	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-428.76	$857.52
08/17/2010	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-428.77	$1,286.28
07/14/2010	BILL	SAVAGE, KARYLL J TRUSTEE	$1,715.05	$1,715.05
06/02/2010	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-440.92	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$440.92
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.65	$432.92
01/27/2010	PAYMENT	WORLD ALLIANCE CHECK	$-915.80	$416.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.63	$1,332.07
12/02/2009	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-432.93	$1,290.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.63	$1,723.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.65	$1,681.74
07/13/2009	BILL	SAVAGE, KARYLL J TRUSTEE	$1,665.09	$1,665.09
03/06/2009	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-404.14	$0.00
01/14/2009	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-404.14	$404.14
10/09/2008	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-404.14	$808.28
08/22/2008	PAYMENT	SAVAGE, KARYLL J TRUSTEE CHECK	$-404.17	$1,212.42
07/18/2008	BILL	SAVAGE, KARYLL J TRUSTEE	$1,616.59	$1,616.59
03/06/2008	PAYMENT	SAVAGE, JAN K & ROBE	$-392.40	$0.00
02/28/2008	PAYMENT	SAVAGE, JAN K & ROBE	$-408.06	$392.40
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.69	$800.46
09/25/2007	PAYMENT	22	$-392.37	$784.77
08/17/2007	PAYMENT	SAVAGE, JAN K & ROBE	$-392.37	$1,177.14
07/01/2007	BILL	SAVAGE, JAN K & ROBERT E	$1,569.51	$1,569.51
03/07/2007	PAYMENT	TOPAZ CONSTRUCTION	$-380.97	$0.00
01/05/2007	PAYMENT	TOPAZ CONSTRUCTION	$-380.94	$380.97
10/23/2006	PAYMENT	SAVAGE, JAN K & ROBE	$-815.21	$761.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.09	$1,577.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.24	$1,539.03
07/01/2006	BILL	SAVAGE, JAN K & ROBERT E	$1,523.79	$1,523.79
03/14/2006	PAYMENT	TOPAZ CONST	$-369.86	$0.00
12/22/2005	PAYMENT	TOPAZ CONST	$-369.85	$369.86
10/21/2005	PAYMENT	SAVAGE, JAN K & ROBE	$-791.48	$739.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.99	$1,531.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.79	$1,494.20
07/01/2005	BILL	SAVAGE, JAN K & ROBERT E	$1,479.41	$1,479.41
03/08/2005	PAYMENT	LITTON LOAN SVC	$-359.07	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-359.07	$359.07
10/12/2004	PAYMENT	PROVIDENT BANK	$-359.07	$718.14
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-359.07	$1,077.21
07/01/2004	BILL	SAVAGE, ROBERT E & JAN K	$1,436.28	$1,436.28
03/02/2004	PAYMENT	PCFS FIN SVCS	$-359.26	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-359.23	$359.26
10/21/2003	PAYMENT	1ST CENTENNIAL TITLE	$-373.60	$718.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.37	$1,092.09
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.23	$1,077.72
07/01/2003	BILL	SAVAGE, ROBERT E & JAN K	$1,436.95	$1,436.95
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.27	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.24	$337.27
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.24	$674.51
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.24	$1,011.75
07/01/2002	BILL	SAVAGE, ROBERT E & JAN K	$1,348.99	$1,348.99
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.42	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.41	$309.42
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.41	$618.83
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.41	$928.24
07/01/2001	BILL	SAVAGE, ROBERT E & JAN K	$1,237.65	$1,237.65
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.33	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.33	$306.33
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.33	$612.66
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.33	$918.99
07/01/2000	BILL	SAVAGE, ROBERT E & JAN K	$1,225.32	$1,225.32
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.95	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.93	$304.95
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.93	$609.88
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-304.93	$914.81
07/01/1999	BILL	SAVAGE, ROBERT E & JAN K	$1,219.74	$1,219.74
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-305.51	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-305.48	$305.51
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-305.48	$610.99
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-305.48	$916.47
07/01/1998	BILL	SAVAGE, ROBERT E & JAN K	$1,221.95	$1,221.95
04/21/1998	PAYMENT	SAVAGE, ROBERT E & J	$-601.18	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.09	$601.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.24	$573.09
10/09/1997	PAYMENT	SAVAGE, ROBERT E & J	$-280.92	$561.85
08/07/1997	PAYMENT	SAVAGE, ROBERT E & J	$-280.92	$842.77
07/01/1997	BILL	SAVAGE, ROBERT E & JAN K	$1,123.69	$1,123.69
04/07/1997	PAYMENT	SAVAGE, ROBERT E & J	$-298.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.49	$298.82
02/25/1997	PAYMENT	SAVAGE, ROBERT E & J	$-953.90	$287.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.72	$1,241.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.73	$1,189.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.49	$1,160.78
07/01/1996	BILL	SAVAGE, ROBERT E & JAN K	$1,149.29	$1,149.29
03/06/1996	PAYMENT		$-297.28	$0.00
12/28/1995	PAYMENT		$-933.37	$297.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.73	$1,230.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.89	$1,200.92
07/01/1995	BILL	SAVAGE, ROBERT E & JAN K	$1,189.03	$1,189.03
03/27/1995	PAYMENT		$-1,366.59	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$83.18	$1,366.59
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$53.47	$1,283.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$29.71	$1,229.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.88	$1,200.23
07/01/1994	BILL	SAVAGE, ROBERT E & JAN K	$1,188.35	$1,188.35
08/20/1993	PAYMENT		$-1,167.72	$0.00
07/01/1993	BILL	SAVAGE, ROBERT E & JAN K	$1,167.72	$1,167.72
08/17/1992	PAYMENT		$-1,145.44	$0.00
07/01/1992	BILL	SAVAGE, ROBERT E & JAN K	$1,145.44	$1,145.44
08/20/1991	PAYMENT		$-1,049.51	$0.00
07/01/1991	BILL	SAVAGE, ROBERT E & JAN K	$1,049.51	$1,049.51
08/09/1990	PAYMENT		$-1,030.92	$0.00
07/01/1990	BILL	SAVAGE, ROBERT E & JAN K	$1,030.92	$1,030.92
09/06/1989	PAYMENT		$-993.93	$0.00
07/01/1989	BILL	SAVAGE, ROBERT E & JAN K	$993.93	$993.93
09/19/1988	PAYMENT		$-712.92	$0.00
08/05/1988	PAYMENT		$-237.64	$712.92
07/01/1988	BILL	SAVAGE, ROBERT E & JAN K	$950.56	$950.56
03/09/1988	PAYMENT		$-190.24	$0.00
01/13/1988	PAYMENT		$-190.24	$190.24
10/06/1987	PAYMENT		$-190.24	$380.48
08/18/1987	PAYMENT		$-190.24	$570.72
07/01/1987	BILL	SAVAGE, ROBERT E & JAN K	$760.96	$760.96
03/05/1987	PAYMENT		$-155.66	$0.00
01/12/1987	PAYMENT		$-317.55	$155.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.23	$473.21
08/01/1986	PAYMENT		$-155.66	$466.98
07/01/1986	BILL	SAVAGE,ROBERT E & JAN K	$622.64	$622.64