Tax Account 1219-15-002-077
Owners
SAULN, ROGER E & KIM M
371 CANYON CREEK CT
GARDNERVILLE, NV 89460
SAULN, ROGER E
SAULN, KIM M
Account Summary
| Account ID | 1219-15-002-077 |
|---|---|
| Account Type | Real Estate |
| Location | 371 CANYON CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $807.18 |
| Currently Due | $403.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,614.57 |
| Total | $1,614.57 |
| Paid | $807.39 |
| Balance | $807.18 |
| Due | $403.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,521.73 | $15.21 | $0.00 | $1,536.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,409.00 | $0.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,304.64 | $0.00 | $0.00 | $1,304.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,208.00 | $12.08 | $0.00 | $1,220.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $23.36 | $0.00 | $1,191.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $11.28 | $0.00 | $1,138.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $36.15 | $0.00 | $1,068.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $23.13 | $0.00 | $1,029.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $10.05 | $0.00 | $1,014.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $20.08 | $0.00 | $1,024.55 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4628 | $-403.59 | $807.18 |
| 08/25/2025 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4609 | $-403.80 | $1,210.77 |
| 07/16/2025 | BILL | SAULN, ROGER E & KIM M | $1,614.57 | $1,614.57 |
| 03/19/2025 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4559 | $-395.57 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.21 | $395.57 |
| 01/14/2025 | PAYMENT | CHECK ACH - 100151 | $-380.36 | $380.36 |
| 10/15/2024 | PAYMENT | CHECK ACH - 100099 | $-380.36 | $760.72 |
| 08/26/2024 | PAYMENT | CHECK ACH - 10009 | $-380.65 | $1,141.08 |
| 07/15/2024 | BILL | SAULN, ROGER E & KIM M | $1,521.73 | $1,521.73 |
| 02/28/2024 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4410 | $-352.19 | $0.00 |
| 12/19/2023 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4380 | $-352.19 | $352.19 |
| 09/27/2023 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4350 | $-352.19 | $704.38 |
| 08/24/2023 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4329 | $-352.43 | $1,056.57 |
| 07/14/2023 | BILL | SAULN, ROGER E & KIM M | $1,409.00 | $1,409.00 |
| 03/09/2023 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4258 | $-326.16 | $0.00 |
| 01/11/2023 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4227 | $-326.16 | $326.16 |
| 10/07/2022 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4172 | $-326.16 | $652.32 |
| 08/15/2022 | PAYMENT | SAULN, ROGER E & KIM M CHECK 4142 | $-326.16 | $978.48 |
| 07/19/2022 | BILL | SAULN, ROGER E & KIM M | $1,304.64 | $1,304.64 |
| 03/09/2022 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-302.00 | $0.00 |
| 01/03/2022 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-302.00 | $302.00 |
| 11/08/2021 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-314.08 | $604.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.08 | $918.08 |
| 08/17/2021 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-302.00 | $906.00 |
| 07/14/2021 | BILL | SAULN, ROGER E & KIM M | $1,208.00 | $1,208.00 |
| 01/21/2021 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-595.80 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $11.68 | $595.80 |
| 10/28/2020 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-303.74 | $584.12 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.68 | $887.86 |
| 08/24/2020 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-292.09 | $876.18 |
| 07/13/2020 | BILL | SAULN, ROGER E & KIM M | $1,168.27 | $1,168.27 |
| 04/14/2020 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-293.19 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.28 | $293.19 |
| 01/14/2020 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-281.91 | $281.91 |
| 10/15/2019 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-281.91 | $563.82 |
| 08/28/2019 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-281.93 | $845.73 |
| 07/15/2019 | BILL | SAULN, ROGER E & KIM M | $1,127.66 | $1,127.66 |
| 03/04/2019 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-269.00 | $0.00 |
| 12/19/2018 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-269.00 | $269.00 |
| 10/12/2018 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-269.00 | $538.00 |
| 08/26/2018 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-269.02 | $807.00 |
| 07/12/2018 | BILL | SAULN, ROGER E & KIM M | $1,076.02 | $1,076.02 |
| 03/09/2018 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-258.16 | $0.00 |
| 12/29/2017 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-810.63 | $258.16 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.82 | $1,068.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.33 | $1,042.97 |
| 07/14/2017 | BILL | SAULN, ROGER E & KIM M | $1,032.64 | $1,032.64 |
| 03/13/2017 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.62 | $0.00 |
| 01/12/2017 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.62 | $251.62 |
| 11/17/2016 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-274.75 | $503.24 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.07 | $777.99 |
| 10/17/2016 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.62 | $764.92 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.06 | $1,016.54 |
| 07/12/2016 | BILL | SAULN, ROGER E & KIM M | $1,006.48 | $1,006.48 |
| 03/09/2016 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $0.00 |
| 01/05/2016 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $251.11 |
| 10/13/2015 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $502.22 |
| 09/23/2015 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-261.19 | $753.33 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.05 | $1,014.52 |
| 07/14/2015 | BILL | SAULN, ROGER E & KIM M | $1,004.47 | $1,004.47 |
| 04/01/2015 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-261.15 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.04 | $261.15 |
| 01/15/2015 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $251.11 |
| 10/21/2014 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-261.15 | $502.22 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.04 | $763.37 |
| 08/22/2014 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | SAULN, ROGER E & KIM M | $1,004.47 | $1,004.47 |
| 03/06/2014 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $0.00 |
| 01/13/2014 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $251.11 |
| 10/29/2013 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-261.15 | $502.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.04 | $763.37 |
| 08/22/2013 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | SAULN, ROGER E & KIM M | $1,004.47 | $1,004.47 |
| 03/11/2013 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $0.00 |
| 01/15/2013 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $251.11 |
| 10/04/2012 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.11 | $502.22 |
| 08/22/2012 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | SAULN, ROGER E & KIM M | $1,004.47 | $1,004.47 |
| 03/07/2012 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-313.89 | $0.00 |
| 01/11/2012 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-313.89 | $313.89 |
| 10/05/2011 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-313.89 | $627.78 |
| 08/16/2011 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-313.91 | $941.67 |
| 07/15/2011 | BILL | SAULN, ROGER E & KIM M | $1,255.58 | $1,255.58 |
| 04/05/2011 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-1,057.51 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $49.42 | $1,057.51 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.77 | $1,008.09 |
| 10/08/2010 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-494.16 | $988.32 |
| 08/26/2010 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-494.18 | $1,482.48 |
| 07/14/2010 | BILL | SAULN, ROGER E & KIM M | $1,976.66 | $1,976.66 |
| 09/22/2009 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-983.64 | $0.00 |
| 08/27/2009 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-983.64 | $983.64 |
| 07/13/2009 | BILL | SAULN, ROGER E & KIM M | $1,967.28 | $1,967.28 |
| 02/19/2009 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-455.43 | $0.00 |
| 02/05/2009 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-473.65 | $455.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.22 | $929.08 |
| 10/08/2008 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-455.43 | $910.86 |
| 08/18/2008 | PAYMENT | SAULN, ROGER E & KIM M CHECK | $-455.44 | $1,366.29 |
| 07/18/2008 | BILL | SAULN, ROGER E & KIM M | $1,821.73 | $1,821.73 |
| 03/04/2008 | PAYMENT | SAULN, ROGER E & KIM | $-421.72 | $0.00 |
| 01/08/2008 | PAYMENT | SAULN, ROGER E & KIM | $-421.69 | $421.72 |
| 11/02/2007 | PAYMENT | SAULN, ROGER E & KIM | $-843.38 | $843.41 |
| 10/23/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,686.79 |
| 07/01/2007 | BILL | SAULN, ROGER E & KIM M | $1,686.79 | $1,686.79 |
| 03/14/2007 | PAYMENT | SAULN, ROGER E & KIM | $-390.48 | $0.00 |
| 01/03/2007 | PAYMENT | SAULN, ROGER E & KIM | $-390.46 | $390.48 |
| 10/06/2006 | PAYMENT | SAULN, ROGER E & KIM | $-390.46 | $780.94 |
| 08/22/2006 | PAYMENT | SAULN, ROGER E & KIM | $-390.46 | $1,171.40 |
| 07/01/2006 | BILL | SAULN, ROGER E & KIM M | $1,561.86 | $1,561.86 |
| 03/14/2006 | PAYMENT | SAULN, ROGER E & KIM | $-361.55 | $0.00 |
| 01/03/2006 | PAYMENT | SAULN, ROGER E & KIM | $-361.54 | $361.55 |
| 09/28/2005 | PAYMENT | SAULN, ROGER E & KIM | $-361.54 | $723.09 |
| 08/16/2005 | PAYMENT | SAULN, ROGER E & KIM | $-361.54 | $1,084.63 |
| 07/01/2005 | BILL | SAULN, ROGER E & KIM M | $1,446.17 | $1,446.17 |
| 02/22/2005 | PAYMENT | SAULN, ROGER E & KIM | $-336.95 | $0.00 |
| 12/29/2004 | PAYMENT | SAULN, ROGER E & KIM | $-336.94 | $336.95 |
| 10/05/2004 | PAYMENT | SAULN, ROGER E & KIM | $-336.94 | $673.89 |
| 08/16/2004 | PAYMENT | SAULN, ROGER E & KIM | $-336.94 | $1,010.83 |
| 07/01/2004 | BILL | SAULN, ROGER E & KIM M | $1,347.77 | $1,347.77 |
| 03/30/2004 | PAYMENT | SAULN, ROGER E & KIM | $-337.05 | $0.00 |
| 03/30/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $337.05 |
| 12/26/2003 | PAYMENT | SAULN, ROGER E & KIM | $-337.05 | $337.05 |
| 09/30/2003 | PAYMENT | SAULN, ROGER E & KIM | $-337.05 | $674.10 |
| 08/12/2003 | PAYMENT | SAULN, ROGER E & KIM | $-337.05 | $1,011.15 |
| 07/01/2003 | BILL | SAULN, ROGER E & KIM M | $1,348.20 | $1,348.20 |
| 02/27/2003 | PAYMENT | SAULN, ROGER E & KIM | $-272.25 | $0.00 |
| 01/06/2003 | PAYMENT | SAULN, ROGER E & KIM | $-272.25 | $272.25 |
| 09/27/2002 | PAYMENT | SAULN, ROGER E & KIM | $-272.25 | $544.50 |
| 07/24/2002 | PAYMENT | SAULN, ROGER E & KIM | $-272.25 | $816.75 |
| 07/01/2002 | BILL | SAULN, ROGER E & KIM M | $1,089.00 | $1,089.00 |
| 10/03/2001 | PAYMENT | SUZANNE MARCIONE | $-827.63 | $0.00 |
| 08/21/2001 | PAYMENT | SUZANNE MARCIONE | $-275.87 | $827.63 |
| 07/01/2001 | BILL | ANDRISANO, FRANK & JUDITH | $1,103.50 | $1,103.50 |
| 08/14/2000 | PAYMENT | SUZANNE MARCIONE | $-1,097.91 | $0.00 |
| 07/01/2000 | BILL | ANDRISANO, FRANK & JUDITH | $1,097.91 | $1,097.91 |
| 08/12/1999 | PAYMENT | ANDRISANO, FRANK & J | $-780.47 | $0.00 |
| 07/01/1999 | BILL | ANDRISANO, FRANK & JUDITH | $780.47 | $780.47 |
| 08/11/1998 | PAYMENT | ANDRISANO, FRANK & J | $-784.62 | $0.00 |
| 07/01/1998 | BILL | ANDRISANO, FRANK & JUDITH | $784.62 | $784.62 |
| 08/14/1997 | PAYMENT | ANDRISANO, FRANK & J | $-794.29 | $0.00 |
| 07/01/1997 | BILL | ANDRISANO, FRANK & JUDITH | $794.29 | $794.29 |
| 03/05/1997 | PAYMENT | SUZANNE MARCIONE | $-201.14 | $0.00 |
| 01/07/1997 | PAYMENT | CONRAD MARCIONE | $-201.14 | $201.14 |
| 10/17/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-201.14 | $402.28 |
| 08/22/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-201.14 | $603.42 |
| 07/01/1996 | BILL | HICKEY, MIKE CONSTRUCTION INC | $804.56 | $804.56 |
| 03/04/1996 | PAYMENT | $-207.37 | $0.00 | |
| 01/10/1996 | PAYMENT | $-207.35 | $207.37 | |
| 10/09/1995 | PAYMENT | $-207.35 | $414.72 | |
| 08/21/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $829.42 | $829.42 |
| 03/10/1995 | PAYMENT | $-216.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-216.77 | $216.79 | |
| 10/06/1994 | PAYMENT | $-216.77 | $433.56 | |
| 08/17/1994 | PAYMENT | $-216.77 | $650.33 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $867.10 | $867.10 |