Tax Account 1220-08-802-001

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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	$1,726.30
Currently Due	$863.15

Account ID

1220-08-802-001

Account Type

Real Estate

Location

1164 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,726.30

Currently Due

$863.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,452.99
Total	$3,452.99
Paid	$1,726.69
Balance	$1,726.30
Due	$863.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,452.99

Total

$3,452.99

Paid

$1,726.69

Balance

$1,726.30

Due

$863.15

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$863.54	$0.00	$0.00	$863.54	$863.54	$0.00
2	10/06/2025	10/17/2025	Paid	$863.15	$0.00	$0.00	$863.15	$863.15	$0.00
3	01/05/2026	01/16/2026	Due	$863.15	$0.00	$0.00	$863.15	$0.00	$863.15
4	03/02/2026	03/13/2026	Due	$863.15	$0.00	$0.00	$863.15	$0.00	$1,726.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,352.42	$0.00	$0.00	$3,352.42	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,254.79	$0.00	$0.00	$3,254.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,159.99	$0.00	$0.00	$3,159.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,067.95	$0.00	$0.00	$3,067.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,011.18	$0.00	$0.00	$3,011.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,923.48	$0.00	$0.00	$2,923.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,838.33	$0.00	$0.00	$2,838.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,880.12	$0.00	$0.00	$2,880.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,813.36	$0.00	$0.00	$2,813.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,807.73	$0.00	$0.00	$2,807.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,725.94	$0.00	$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
10/06/2025	PAYMENT	SARRATEA FAMILY REVOCABLE TRUST CHECK 547	$-863.15	$1,726.30
08/04/2025	PAYMENT	SARRATEA FAMILY REVOCABLE TRUST CHECK 546	$-863.54	$2,589.45
07/16/2025	BILL	SARRATEA FAMILY REVOCABLE TRUST	$3,452.99	$3,452.99
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