Tax Account 1219-25-002-021

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Owners

SAVOY LIVING TRUST
558 LEEALAN DR
GARDNERVILLE, NV 89460

SAVOY, SILAS B & MARY JO

Account Summary

Account ID	1219-25-002-021
Account Type	Real Estate
Location	558 LEEALAN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-25-002-021

Account Type

Real Estate

Location

558 LEEALAN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,868.71
Total	$4,868.71
Paid	$4,868.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,868.71

Total

$4,868.71

Paid

$4,868.71

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,217.38	$0.00	$1,217.38	$1,217.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.11	$0.00	$1,217.11	$1,217.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.11	$0.00	$1,217.11	$1,217.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,217.11	$0.00	$1,217.11	$1,217.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,726.91	$0.00	$4,726.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,589.22	$0.00	$4,589.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,455.54	$0.00	$4,455.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,325.77	$0.00	$4,325.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,199.79	$0.00	$4,199.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,077.47	$0.00	$4,077.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,958.72	$0.00	$3,958.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,745.61	$0.00	$3,745.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,738.13	$0.00	$3,738.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,629.26	$0.00	$3,629.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SAVOY, SILAS B & MARY JO CHECK 3699	$-4,868.71	$0.00
07/15/2024	BILL	SAVOY LIVING TRUST	$4,868.71	$4,868.71
08/11/2023	PAYMENT	SAVOY, MARY & SILAS CHECK 3626	$-4,726.91	$0.00
07/14/2023	BILL	SAVOY LIVING TRUST	$4,726.91	$4,726.91
08/02/2022	PAYMENT	SAVOY, SILAS B & MARY JO CHECK 3581	$-4,589.22	$0.00
07/19/2022	BILL	SAVOY, SILAS B & MARY JO	$4,589.22	$4,589.22
07/27/2021	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-4,455.54	$0.00
07/14/2021	BILL	SAVOY, SILAS B & MARY JO	$4,455.54	$4,455.54
07/21/2020	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-4,325.77	$0.00
07/13/2020	BILL	SAVOY, SILAS B & MARY JO	$4,325.77	$4,325.77
08/05/2019	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-4,199.79	$0.00
07/15/2019	BILL	SAVOY, SILAS B & MARY JO	$4,199.79	$4,199.79
07/19/2018	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-4,077.47	$0.00
07/12/2018	BILL	SAVOY, SILAS B & MARY JO	$4,077.47	$4,077.47
08/01/2017	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,958.72	$0.00
07/14/2017	BILL	SAVOY, SILAS B & MARY JO	$3,958.72	$3,958.72
08/09/2016	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,745.61	$0.00
07/12/2016	BILL	SAVOY, SILAS B & MARY JO	$3,745.61	$3,745.61
08/12/2015	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,738.13	$0.00
07/14/2015	BILL	SAVOY, SILAS B & MARY JO	$3,738.13	$3,738.13
07/22/2014	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,629.26	$0.00
07/17/2014	BILL	SAVOY, SILAS B & MARY JO	$3,629.26	$3,629.26
08/21/2013	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,523.48	$0.00
07/16/2013	BILL	SAVOY, SILAS B & MARY JO	$3,523.48	$3,523.48
07/25/2012	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,420.87	$0.00
07/13/2012	BILL	SAVOY, SILAS B & MARY JO	$3,420.87	$3,420.87
08/03/2011	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,321.29	$0.00
07/15/2011	BILL	SAVOY, SILAS B & MARY JO	$3,321.29	$3,321.29
12/06/2010	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-1,612.26	$0.00
08/13/2010	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-1,612.28	$1,612.26
07/14/2010	BILL	SAVOY, SILAS B & MARY JO	$3,224.54	$3,224.54
07/29/2009	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,130.63	$0.00
07/13/2009	BILL	SAVOY, SILAS B & MARY JO	$3,130.63	$3,130.63
07/30/2008	PAYMENT	SAVOY, SILAS B & MARY JO CHECK	$-3,039.45	$0.00
07/18/2008	BILL	SAVOY, SILAS B & MARY JO	$3,039.45	$3,039.45
07/24/2007	PAYMENT	SAVOY, SILAS B & MAR	$-2,950.94	$0.00
07/01/2007	BILL	SAVOY, SILAS B & MARY JO	$2,950.94	$2,950.94
08/01/2006	PAYMENT	SAVOY, SILAS B & MAR	$-2,864.96	$0.00
07/01/2006	BILL	SAVOY, SILAS B & MARY JO	$2,864.96	$2,864.96
09/14/2005	PAYMENT	SAVOY, SILAS B & MAR	$-2,809.32	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.81	$2,809.32
07/01/2005	BILL	SAVOY, SILAS B & MARY JO	$2,781.51	$2,781.51
08/04/2004	PAYMENT	SAVOY, SILAS B & MAR	$-2,700.51	$0.00
07/01/2004	BILL	SAVOY, SILAS B & MARY JO	$2,700.51	$2,700.51
07/29/2003	PAYMENT	SAVOY, SILAS B & MAR	$-2,696.94	$0.00
07/01/2003	BILL	SAVOY, SILAS B & MARY JO	$2,696.94	$2,696.94
07/23/2002	PAYMENT	SAVOY, SILAS B & MAR	$-2,561.43	$0.00
07/01/2002	BILL	SAVOY, SILAS B & MARY JO	$2,561.43	$2,561.43
07/24/2001	PAYMENT	SAVOY, SILAS B & MAR	$-2,535.32	$0.00
07/01/2001	BILL	SAVOY, SILAS B & MARY JO	$2,535.32	$2,535.32
12/26/2000	PAYMENT	SAVOY, SILAS B & MAR	$-1,255.30	$0.00
10/02/2000	PAYMENT	SAVOY, SILAS B & MAR	$-627.65	$1,255.30
08/11/2000	PAYMENT	SAVOY, SILAS B & MAR	$-627.65	$1,882.95
07/01/2000	BILL	SAVOY, SILAS B & MARY JO	$2,510.60	$2,510.60
07/21/1999	PAYMENT	SAVOY, SILAS B & MAR	$-2,357.60	$0.00
07/01/1999	BILL	SAVOY, SILAS B & MARY JO	$2,357.60	$2,357.60
10/01/1998	PAYMENT	SAVOY, SILAS B & MAR	$-1,776.22	$0.00
07/24/1998	PAYMENT	SAVOY, SILAS B & MAR	$-592.07	$1,776.22
07/01/1998	BILL	SAVOY, SILAS B & MARY JO	$2,368.29	$2,368.29
07/22/1997	PAYMENT	SAVOY, SILAS B & MAR	$-2,189.37	$0.00
07/01/1997	BILL	SAVOY, SILAS B & MARY JO	$2,189.37	$2,189.37
11/18/1996	PAYMENT	SAVOY, SILAS B & MAR	$-1,118.19	$0.00
09/24/1996	PAYMENT	SAVOY, SILAS B & MAR	$-559.08	$1,118.19
07/29/1996	PAYMENT	SAVOY, SILAS B & MAR	$-559.08	$1,677.27
07/01/1996	BILL	SAVOY, SILAS B & MARY JO	$2,236.35	$2,236.35
09/12/1995	PAYMENT		$-1,731.07	$0.00
07/27/1995	PAYMENT		$-577.02	$1,731.07
07/01/1995	BILL	SAVOY, SILAS B & MARY JO	$2,308.09	$2,308.09
11/14/1994	PAYMENT		$-1,039.84	$0.00
09/23/1994	PAYMENT		$-519.91	$1,039.84
07/26/1994	PAYMENT		$-519.91	$1,559.75
07/01/1994	BILL	SAVOY, SILAS B & MARY JO	$2,079.66	$2,079.66
02/22/1994	PAYMENT		$-154.60	$0.00
12/29/1993	PAYMENT		$-154.60	$154.60
09/28/1993	PAYMENT		$-154.60	$309.20
08/13/1993	PAYMENT		$-154.60	$463.80
07/01/1993	BILL	SAVOY, SILAS B & MARY JO	$618.40	$618.40
02/24/1993	PAYMENT		$-154.62	$0.00
12/29/1992	PAYMENT		$-154.60	$154.62
10/15/1992	PAYMENT		$-154.60	$309.22
08/14/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	SAVOY, SILAS B & MARY JO	$618.42	$618.42