Tax Account 1220-08-802-001
Owners
SARRATEA FAMILY REVOCABLE TRUST
PO BOX 1701
MINDEN, NV 89423
SARRATEA, IGNACIO & GAYLE TTEE
SARRATEA, GAYLE TTEE
Account Summary
| Account ID | 1220-08-802-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,352.42 |
| Total | $3,352.42 |
| Paid | $3,352.42 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,254.79 | $0.00 | $3,254.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,159.99 | $0.00 | $3,159.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,067.95 | $0.00 | $3,067.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,011.18 | $0.00 | $3,011.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,923.48 | $0.00 | $2,923.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,838.33 | $0.00 | $2,838.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,880.12 | $0.00 | $2,880.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,813.36 | $0.00 | $2,813.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,807.73 | $0.00 | $2,807.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,725.94 | $0.00 | $2,725.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | SARRATEA, G CHECK 1060 | $-1,676.12 | $0.00 |
| 10/03/2024 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 541 | $-838.06 | $1,676.12 |
| 08/16/2024 | PAYMENT | CHECK ACH - 200043 | $-838.24 | $2,514.18 |
| 07/15/2024 | BILL | SARRATEA FAMILY REVOCABLE TRUST | $3,352.42 | $3,352.42 |
| 02/22/2024 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 534 | $-813.62 | $0.00 |
| 12/21/2023 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 533 | $-813.62 | $813.62 |
| 09/27/2023 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 1350 | $-813.62 | $1,627.24 |
| 08/15/2023 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 7386 | $-813.93 | $2,440.86 |
| 07/14/2023 | BILL | SARRATEA FAMILY REVOCABLE TRUST | $3,254.79 | $3,254.79 |
| 03/02/2023 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 518 | $-789.99 | $0.00 |
| 01/10/2023 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 7286 | $-789.99 | $789.99 |
| 09/26/2022 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 505 | $-789.99 | $1,579.98 |
| 08/09/2022 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 502 | $-790.02 | $2,369.97 |
| 07/19/2022 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $3,159.99 | $3,159.99 |
| 01/03/2022 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,533.96 | $0.00 |
| 09/21/2021 | PAYMENT | SARRATEA, IGNACIO & GAYLE CHECK | $-766.98 | $1,533.96 |
| 08/23/2021 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-767.01 | $2,300.94 |
| 07/14/2021 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $3,067.95 | $3,067.95 |
| 02/01/2021 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-752.79 | $0.00 |
| 12/14/2020 | PAYMENT | IGNACIO SARRATEA TSTEE CHECK | $-752.79 | $752.79 |
| 10/09/2020 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-752.79 | $1,505.58 |
| 07/31/2020 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-752.81 | $2,258.37 |
| 07/13/2020 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $3,011.18 | $3,011.18 |
| 12/30/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-730.87 | $0.00 |
| 10/30/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-730.87 | $730.87 |
| 09/23/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-730.87 | $1,461.74 |
| 08/15/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-730.87 | $2,192.61 |
| 07/15/2019 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,923.48 | $2,923.48 |
| 11/26/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-709.58 | $0.00 |
| 10/17/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-709.58 | $709.58 |
| 09/25/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-709.58 | $1,419.16 |
| 07/25/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-709.59 | $2,128.74 |
| 07/12/2018 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,838.33 | $2,838.33 |
| 08/08/2017 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-2,880.12 | $0.00 |
| 07/14/2017 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,880.12 | $2,880.12 |
| 12/07/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-703.34 | $0.00 |
| 10/13/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-703.34 | $703.34 |
| 09/13/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-703.34 | $1,406.68 |
| 08/03/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-703.34 | $2,110.02 |
| 07/12/2016 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,813.36 | $2,813.36 |
| 11/25/2015 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,403.86 | $0.00 |
| 09/30/2015 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-701.93 | $1,403.86 |
| 08/12/2015 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-701.94 | $2,105.79 |
| 07/14/2015 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,807.73 | $2,807.73 |
| 12/09/2014 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,362.96 | $0.00 |
| 10/01/2014 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-681.48 | $1,362.96 |
| 08/18/2014 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-681.50 | $2,044.44 |
| 07/17/2014 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,725.94 | $2,725.94 |
| 08/12/2013 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-2,646.54 | $0.00 |
| 07/16/2013 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,646.54 | $2,646.54 |
| 11/20/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,352.42 | $0.00 |
| 10/01/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-676.21 | $1,352.42 |
| 08/20/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-676.22 | $2,028.63 |
| 07/13/2012 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,704.85 | $2,704.85 |
| 03/06/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-671.91 | $0.00 |
| 12/13/2011 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-671.91 | $671.91 |
| 10/04/2011 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-671.91 | $1,343.82 |
| 08/11/2011 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-671.91 | $2,015.73 |
| 07/15/2011 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,687.64 | $2,687.64 |
| 11/10/2010 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,304.66 | $0.00 |
| 10/04/2010 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-652.33 | $1,304.66 |
| 08/05/2010 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-652.36 | $1,956.99 |
| 07/14/2010 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,609.35 | $2,609.35 |
| 12/21/2009 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,266.66 | $0.00 |
| 09/29/2009 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-633.33 | $1,266.66 |
| 08/13/2009 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-633.35 | $1,899.99 |
| 07/13/2009 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,533.34 | $2,533.34 |
| 12/18/2008 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,229.76 | $0.00 |
| 07/23/2008 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,229.78 | $1,229.76 |
| 07/18/2008 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,459.54 | $2,459.54 |
| 02/25/2008 | PAYMENT | SARRATEA, IGNACIO & | $-596.98 | $0.00 |
| 01/03/2008 | PAYMENT | SARRATEA, IGNACIO & | $-596.96 | $596.98 |
| 09/25/2007 | PAYMENT | SARRATEA, IGNACIO & | $-596.96 | $1,193.94 |
| 08/03/2007 | PAYMENT | SARRATEA, IGNACIO & | $-596.96 | $1,790.90 |
| 07/01/2007 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,387.86 | $2,387.86 |
| 11/02/2006 | PAYMENT | SARRATEA, IGNACIO & | $-1,159.16 | $0.00 |
| 09/18/2006 | PAYMENT | SARRATEA, IGNACIO & | $-579.58 | $1,159.16 |
| 08/02/2006 | PAYMENT | SARRATEA, IGNACIO & | $-579.58 | $1,738.74 |
| 07/01/2006 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,318.32 | $2,318.32 |
| 08/12/2005 | PAYMENT | SARRATEA, IGNACIO & | $-2,250.80 | $0.00 |
| 07/01/2005 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,250.80 | $2,250.80 |
| 07/27/2004 | PAYMENT | SARRATEA, IGNACIO & | $-2,275.77 | $0.00 |
| 07/01/2004 | BILL | SARRATEA, IGNACIO & GAYLE | $2,275.77 | $2,275.77 |
| 11/26/2003 | PAYMENT | SARRATEA, IGNACIO & | $-871.83 | $0.00 |
| 09/12/2003 | PAYMENT | WELLS | $-435.90 | $871.83 |
| 08/15/2003 | PAYMENT | NETS | $-435.90 | $1,307.73 |
| 07/01/2003 | BILL | SARRATEA, IGNACIO & GAYLE | $1,743.63 | $1,743.63 |
| 02/11/2003 | PAYMENT | NETS | $-443.84 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-443.82 | $443.84 |
| 09/20/2002 | PAYMENT | NETS | $-443.82 | $887.66 |
| 08/08/2002 | PAYMENT | NETS | $-443.82 | $1,331.48 |
| 07/01/2002 | BILL | SARRATEA, IGNACIO & GAYLE | $1,775.30 | $1,775.30 |
| 02/27/2002 | PAYMENT | NETS | $-439.59 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-439.59 | $439.59 |
| 09/20/2001 | PAYMENT | NETS | $-439.59 | $879.18 |
| 08/07/2001 | PAYMENT | NETS | $-439.59 | $1,318.77 |
| 07/01/2001 | BILL | SARRATEA, IGNACIO & GAYLE | $1,758.36 | $1,758.36 |
| 02/14/2001 | PAYMENT | NETS | $-435.32 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-435.30 | $435.32 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-435.30 | $870.62 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-435.30 | $1,305.92 |
| 07/01/2000 | BILL | SARRATEA, IGNACIO & GAYLE | $1,741.22 | $1,741.22 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-433.14 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-433.14 | $433.14 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-433.14 | $866.28 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-433.14 | $1,299.42 |
| 07/01/1999 | BILL | SARRATEA, IGNACIO & GAYLE | $1,732.56 | $1,732.56 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-432.89 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-432.88 | $432.89 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-432.88 | $865.77 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-432.88 | $1,298.65 |
| 07/01/1998 | BILL | SARRATEA, IGNACIO & GAYLE | $1,731.53 | $1,731.53 |
| 01/13/1998 | PAYMENT | 22 | $-431.43 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-431.41 | $431.43 |
| 09/16/1997 | PAYMENT | 9997 | $-431.41 | $862.84 |
| 08/05/1997 | PAYMENT | 9997 | $-431.41 | $1,294.25 |
| 07/01/1997 | BILL | SARRATEA, IGNACIO & GAYLE | $1,725.66 | $1,725.66 |
| 02/07/1997 | PAYMENT | 9997 | $-440.60 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-440.58 | $440.60 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-440.58 | $881.18 |
| 07/29/1996 | PAYMENT | SARRATEA, IGNACIO & | $-440.58 | $1,321.76 |
| 07/01/1996 | BILL | SARRATEA, IGNACIO & GAYLE | $1,762.34 | $1,762.34 |
| 02/15/1996 | PAYMENT | $-426.19 | $0.00 | |
| 12/26/1995 | PAYMENT | $-426.17 | $426.19 | |
| 07/27/1995 | PAYMENT | $-852.34 | $852.36 | |
| 07/01/1995 | BILL | SARRATEA, IGNACIO & GAYLE | $1,704.70 | $1,704.70 |
| 12/13/1994 | PAYMENT | $-746.74 | $0.00 | |
| 10/11/1994 | PAYMENT | $-373.37 | $746.74 | |
| 08/03/1994 | PAYMENT | $-373.37 | $1,120.11 | |
| 07/01/1994 | BILL | SHAHIN, JOHN S | $1,493.48 | $1,493.48 |
| 03/16/1994 | PAYMENT | $-350.59 | $0.00 | |
| 01/14/1994 | PAYMENT | $-350.59 | $350.59 | |
| 10/12/1993 | PAYMENT | $-350.59 | $701.18 | |
| 08/03/1993 | PAYMENT | $-350.59 | $1,051.77 | |
| 07/01/1993 | BILL | SHAHIN, JOHN S | $1,402.36 | $1,402.36 |
| 11/04/1992 | PAYMENT | $-701.18 | $0.00 | |
| 10/14/1992 | PAYMENT | $-350.59 | $701.18 | |
| 08/12/1992 | PAYMENT | $-350.59 | $1,051.77 | |
| 07/01/1992 | BILL | SHAHIN, JOHN S | $1,402.36 | $1,402.36 |
| 04/01/1992 | PAYMENT | $-338.90 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.23 | $338.90 |
| 01/10/1992 | PAYMENT | $-320.64 | $320.67 | |
| 10/18/1991 | PAYMENT | $-320.64 | $641.31 | |
| 08/29/1991 | PAYMENT | $-320.64 | $961.95 | |
| 07/01/1991 | BILL | SHAHIN, JOHN S | $1,282.59 | $1,282.59 |
| 12/14/1990 | PAYMENT | $-630.11 | $0.00 | |
| 10/09/1990 | PAYMENT | $-315.04 | $630.11 | |
| 08/14/1990 | PAYMENT | $-315.04 | $945.15 | |
| 07/01/1990 | BILL | SHAHIN, JOHN S | $1,260.19 | $1,260.19 |
| 03/08/1990 | PAYMENT | $-302.67 | $0.00 | |
| 01/10/1990 | PAYMENT | $-302.66 | $302.67 | |
| 10/10/1989 | PAYMENT | $-302.66 | $605.33 | |
| 08/23/1989 | PAYMENT | $-302.66 | $907.99 | |
| 07/01/1989 | BILL | SHAHIN, JOHN S | $1,210.65 | $1,210.65 |
| 03/08/1989 | PAYMENT | $-230.17 | $0.00 | |
| 01/04/1989 | PAYMENT | $-230.17 | $230.17 | |
| 09/22/1988 | PAYMENT | $-230.17 | $460.34 | |
| 07/28/1988 | PAYMENT | $-230.17 | $690.51 | |
| 07/01/1988 | BILL | SHAHIN, JOHN S | $920.68 | $920.68 |
| 10/08/1987 | PAYMENT | $-677.89 | $0.00 | |
| 08/13/1987 | PAYMENT | $-225.96 | $677.89 | |
| 07/01/1987 | BILL | SHAHIN, JOHN S | $903.85 | $903.85 |
| 03/05/1987 | PAYMENT | $-182.44 | $0.00 | |
| 12/10/1986 | PAYMENT | $-182.41 | $182.44 | |
| 10/06/1986 | PAYMENT | $-182.41 | $364.85 | |
| 07/21/1986 | PAYMENT | $-182.41 | $547.26 | |
| 07/01/1986 | BILL | SHAHIN,JOHN S | $729.67 | $729.67 |