Tax Account 1220-15-310-022

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Owners

SAIZ FAMILY TRUST
849 LYELL WY
GARDNERVILLE, NV 89460

SAIZ, PHIL ORTIZ & STELLA TTEE

Account Summary

Account ID	1220-15-310-022
Account Type	Real Estate
Location	849 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,034.73
Currently Due	$344.91

Account ID

1220-15-310-022

Account Type

Real Estate

Location

849 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,034.73

Currently Due

$344.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.97
Total	$1,379.97
Paid	$345.24
Balance	$1,034.73
Due	$344.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,379.97

Total

$1,379.97

Paid

$345.24

Balance

$1,034.73

Due

$344.91

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$345.24	$0.00	$345.24	$345.24	$0.00
2	10/07/2024	10/17/2024	Due	$344.91	$0.00	$344.91	$0.00	$344.91
3	01/06/2025	01/16/2025	Due	$344.91	$0.00	$344.91	$0.00	$689.82
4	03/03/2025	03/13/2025	Due	$344.91	$0.00	$344.91	$0.00	$1,034.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.78	$0.00	$1,339.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,300.76	$0.00	$1,300.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,262.88	$0.00	$1,262.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,226.11	$0.00	$1,226.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,190.39	$0.00	$1,190.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,155.73	$0.00	$1,155.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,122.08	$0.00	$1,122.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,093.64	$0.00	$1,093.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,091.46	$0.00	$1,091.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,059.67	$0.00	$1,059.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-345.24	$1,034.73
07/15/2024	BILL	SAIZ FAMILY TRUST	$1,379.97	$1,379.97
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-334.87	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-334.87	$334.87
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-334.87	$669.74
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-335.17	$1,004.61
07/14/2023	BILL	SAIZ FAMILY TRUST	$1,339.78	$1,339.78
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-325.19	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-325.19	$325.19
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-325.19	$650.38
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-325.19	$975.57
07/19/2022	BILL	SAIZ, PHIL ORTIZ & STELLA TTEE	$1,300.76	$1,300.76
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-315.72	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-315.72	$315.72
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-315.72	$631.44
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-315.72	$947.16
07/14/2021	BILL	SAIZ, PHIL & STELLA	$1,262.88	$1,262.88
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-306.52	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-306.52	$306.52
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-306.52	$613.04
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-306.55	$919.56
07/13/2020	BILL	SAIZ, PHIL & STELLA	$1,226.11	$1,226.11
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-297.59	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.59	$297.59
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.59	$595.18
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.62	$892.77
07/15/2019	BILL	SAIZ, PHIL & STELLA	$1,190.39	$1,190.39
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-288.93	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.93	$288.93
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.93	$577.86
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.94	$866.79
07/12/2018	BILL	SAIZ, PHIL & STELLA	$1,155.73	$1,155.73
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-280.52	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-280.52	$280.52
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-280.52	$561.04
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-280.52	$841.56
07/14/2017	BILL	SAIZ, PHIL & STELLA	$1,122.08	$1,122.08
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-273.41	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-273.41	$273.41
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-273.41	$546.82
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-273.41	$820.23
07/12/2016	BILL	SAIZ, PHIL & STELLA	$1,093.64	$1,093.64
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-272.86	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-272.86	$272.86
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-272.86	$545.72
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-272.88	$818.58
07/14/2015	BILL	SAIZ, PHIL & STELLA	$1,091.46	$1,091.46
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-264.91	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-264.91	$264.91
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-264.91	$529.82
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-264.94	$794.73
07/17/2014	BILL	SAIZ, PHIL & STELLA	$1,059.67	$1,059.67
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-257.20	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-257.20	$257.20
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-257.20	$514.40
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-257.21	$771.60
07/16/2013	BILL	SAIZ, PHIL & STELLA	$1,028.81	$1,028.81
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-280.82	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-280.82	$280.82
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-280.82	$561.64
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-280.82	$842.46
07/13/2012	BILL	SAIZ, PHIL & STELLA	$1,123.28	$1,123.28
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-272.62	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-272.62	$272.62
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-272.62	$545.24
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-272.64	$817.86
07/15/2011	BILL	SAIZ, PHIL & STELLA	$1,090.50	$1,090.50
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-264.70	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-264.70	$264.70
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-264.70	$529.40
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-264.70	$794.10
07/14/2010	BILL	SAIZ, PHIL & STELLA	$1,058.80	$1,058.80
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-256.99	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-256.99	$256.99
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-256.99	$513.98
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-257.00	$770.97
07/13/2009	BILL	SAIZ, PHIL & STELLA	$1,027.97	$1,027.97
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-249.51	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-249.51	$249.51
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-249.51	$499.02
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-249.51	$748.53
07/18/2008	BILL	SAIZ, PHIL & STELLA	$998.04	$998.04
02/19/2008	PAYMENT	WESTERN TITLE	$-242.25	$0.00
01/08/2008	PAYMENT	SAIZ, PHIL & STELLA	$-242.24	$242.25
10/03/2007	PAYMENT	SAIZ, PHIL & STELLA	$-242.24	$484.49
08/14/2007	PAYMENT	SAIZ, PHIL & STELLA	$-242.24	$726.73
07/01/2007	BILL	SAIZ, PHIL & STELLA	$968.97	$968.97
03/06/2007	PAYMENT	SAIZ, PHIL & STELLA	$-235.19	$0.00
01/10/2007	PAYMENT	SAIZ, PHIL & STELLA	$-235.19	$235.19
10/03/2006	PAYMENT	SAIZ, PHIL & STELLA	$-235.19	$470.38
08/18/2006	PAYMENT	SAIZ, PHIL & STELLA	$-235.19	$705.57
07/01/2006	BILL	SAIZ, PHIL & STELLA	$940.76	$940.76
03/01/2006	PAYMENT	SAIZ, PHIL & STELLA	$-228.34	$0.00
12/12/2005	PAYMENT	SAIZ, PHIL & STELLA	$-228.34	$228.34
10/03/2005	PAYMENT	SAIZ, PHIL & STELLA	$-228.34	$456.68
08/03/2005	PAYMENT	SAIZ, PHIL & STELLA	$-228.34	$685.02
07/01/2005	BILL	SAIZ, PHIL & STELLA	$913.36	$913.36
03/14/2005	PAYMENT	SAIZ, PHIL & STELLA	$-230.39	$0.00
12/28/2004	PAYMENT	SAIZ, PHIL & STELLA	$-230.37	$230.39
09/29/2004	PAYMENT	SAIZ, PHIL & STELLA	$-230.37	$460.76
08/06/2004	PAYMENT	SAIZ, PHIL & STELLA	$-230.37	$691.13
07/01/2004	BILL	SAIZ, PHIL & STELLA	$921.50	$921.50
03/09/2004	PAYMENT	SAIZ, PHIL & STELLA	$-449.20	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.81	$449.20
08/06/2003	PAYMENT	SAIZ, PHIL & STELLA	$-440.38	$440.39
07/01/2003	BILL	SAIZ, PHIL & STELLA	$880.77	$880.77
03/10/2003	PAYMENT	SAIZ, PHIL & STELLA	$-202.40	$0.00
01/07/2003	PAYMENT	SAIZ, PHIL & STELLA	$-202.40	$202.40
10/04/2002	PAYMENT	SAIZ, PHIL & STELLA	$-202.40	$404.80
08/12/2002	PAYMENT	SAIZ, PHIL & STELLA	$-202.40	$607.20
07/01/2002	BILL	SAIZ, PHIL & STELLA	$809.60	$809.60
03/05/2002	PAYMENT	SAIZ, PHIL & STELLA	$-200.68	$0.00
01/07/2002	PAYMENT	SAIZ, PHIL & STELLA	$-200.67	$200.68
11/21/2001	PAYMENT	SAIZ, PHIL & STELLA	$-208.70	$401.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.03	$610.05
08/15/2001	PAYMENT	SAIZ, PHIL & STELLA	$-200.67	$602.02
07/01/2001	BILL	SAIZ, PHIL & STELLA	$802.69	$802.69
03/13/2001	PAYMENT	SAIZ, PHIL & STELLA	$-199.02	$0.00
01/05/2001	PAYMENT	SAIZ, PHIL & STELLA	$-198.99	$199.02
10/05/2000	PAYMENT	SAIZ, PHIL & STELLA	$-198.99	$398.01
08/10/2000	PAYMENT	SAIZ, PHIL & STELLA	$-198.99	$597.00
07/01/2000	BILL	SAIZ, PHIL & STELLA	$795.99	$795.99
02/25/2000	PAYMENT	PHILLIPS, MARY R	$-198.17	$0.00
01/03/2000	PAYMENT	PHILLIPS, MARY R	$-198.15	$198.17
10/08/1999	PAYMENT	PHILLIPS, MARY R	$-198.15	$396.32
07/26/1999	PAYMENT	PHILLIPS, MARY R	$-198.15	$594.47
07/01/1999	BILL	PHILLIPS, MARY R	$792.62	$792.62
02/23/1999	PAYMENT	PHILLIPS, MARY R	$-203.35	$0.00
12/30/1998	PAYMENT	PHILLIPS, MARY R	$-203.34	$203.35
08/25/1998	PAYMENT	PHILLIPS, MARY R	$-203.34	$406.69
07/28/1998	PAYMENT	PHILLIPS, MARY R	$-203.34	$610.03
07/01/1998	BILL	PHILLIPS, MARY R	$813.37	$813.37
03/04/1998	PAYMENT	PHILLIPS, MARY R	$-202.61	$0.00
12/24/1997	PAYMENT	PHILLIPS, MARY R	$-202.60	$202.61
10/08/1997	PAYMENT	PHILLIPS, MARY R	$-202.60	$405.21
07/30/1997	PAYMENT	PHILLIPS, MARY R	$-202.60	$607.81
07/01/1997	BILL	PHILLIPS, MARY R	$810.41	$810.41
02/10/1997	PAYMENT	PHILLIPS, MARY R	$-206.35	$0.00
01/02/1997	PAYMENT	PHILLIPS, MARY R	$-206.32	$206.35
10/03/1996	PAYMENT	PHILLIPS, MARY R	$-206.32	$412.67
08/08/1996	PAYMENT	PHILLIPS, MARY R	$-206.32	$618.99
07/01/1996	BILL	PHILLIPS, MARY R	$825.31	$825.31
03/01/1996	PAYMENT		$-204.27	$0.00
01/03/1996	PAYMENT		$-204.27	$204.27
09/28/1995	PAYMENT		$-204.27	$408.54
07/31/1995	PAYMENT		$-204.27	$612.81
07/01/1995	BILL	PHILLIPS, MARY R	$817.08	$817.08
03/17/1995	PAYMENT		$-196.31	$0.00
12/21/1994	PAYMENT		$-196.29	$196.31
10/04/1994	PAYMENT		$-196.29	$392.60
08/05/1994	PAYMENT		$-196.29	$588.89
07/01/1994	BILL	PHILLIPS, MARY R	$785.18	$785.18
02/22/1994	PAYMENT		$-182.94	$0.00
12/17/1993	PAYMENT		$-182.93	$182.94
09/08/1993	PAYMENT		$-182.93	$365.87
07/27/1993	PAYMENT		$-182.93	$548.80
07/01/1993	BILL	PHILLIPS, MARY R	$731.73	$731.73
02/24/1993	PAYMENT		$-171.49	$0.00
12/30/1992	PAYMENT		$-171.48	$171.49
11/10/1992	PAYMENT		$-366.97	$342.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.15	$709.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.86	$692.79
07/01/1992	BILL	PHILLIPS, MARY R	$685.93	$685.93
08/20/1991	PAYMENT		$-634.15	$0.00
07/01/1991	BILL	PHILLIPS, MARY R	$634.15	$634.15
08/06/1990	PAYMENT		$-586.50	$0.00
07/01/1990	BILL	PHILLIPS, MARY R	$586.50	$586.50
09/05/1989	PAYMENT		$-549.00	$0.00
07/01/1989	BILL	PHILLIPS, MARY R	$549.00	$549.00
01/12/1989	PAYMENT		$-242.31	$0.00
08/01/1988	PAYMENT		$-242.30	$242.31
07/01/1988	BILL	PHILLIPS, MARY R	$484.61	$484.61
08/19/1987	PAYMENT		$-474.79	$0.00
07/01/1987	BILL	PHILLIPS, MARY R	$474.79	$474.79
01/05/1987	PAYMENT		$-200.16	$0.00
07/15/1986	PAYMENT		$-200.14	$200.16
07/01/1986	BILL	PHILLIPS,MARY R	$400.30	$400.30