Tax Account 1220-15-310-044
Owners
SARRATEA REVOCABLE TRUST
859 PALISADE CI
GARDNERVILLE, NV 89460
SARRATEA, PEDRO & CATHERINE L
SARRATEA, PEDRO TTEE
SARRATEA, CATHERINE L TTEE
Account Summary
| Account ID | 1220-15-310-044 |
|---|---|
| Account Type | Real Estate |
| Location | 859 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,534.72 |
| Total | $1,534.72 |
| Paid | $1,534.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,421.03 | $0.00 | $1,421.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,315.77 | $0.00 | $1,315.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,218.32 | $0.00 | $1,218.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,178.26 | $0.00 | $1,178.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,137.33 | $0.00 | $1,137.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,085.24 | $0.00 | $1,085.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,041.48 | $0.00 | $1,041.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,015.11 | $0.00 | $1,015.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,013.06 | $0.00 | $1,013.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $981.65 | $0.00 | $981.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | SARRATEA, PEDRO & CATHERINE CHECK 1140 | $-1,534.72 | $0.00 |
| 07/15/2024 | BILL | SARRATEA REVOCABLE TRUST | $1,534.72 | $1,534.72 |
| 08/02/2023 | PAYMENT | SARRATEA, PEDRO & CATHERINE CHECK 1022 | $-1,421.03 | $0.00 |
| 07/14/2023 | BILL | SARRATEA REVOCABLE TRUST | $1,421.03 | $1,421.03 |
| 08/09/2022 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK 9884 | $-1,315.77 | $0.00 |
| 07/19/2022 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,315.77 | $1,315.77 |
| 08/05/2021 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,218.32 | $0.00 |
| 07/14/2021 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,218.32 | $1,218.32 |
| 08/05/2020 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,178.26 | $0.00 |
| 07/13/2020 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,178.26 | $1,178.26 |
| 08/14/2019 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,137.33 | $0.00 |
| 07/15/2019 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,137.33 | $1,137.33 |
| 08/19/2018 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,085.24 | $0.00 |
| 07/12/2018 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,085.24 | $1,085.24 |
| 07/26/2017 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,041.48 | $0.00 |
| 07/14/2017 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,041.48 | $1,041.48 |
| 08/15/2016 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,015.11 | $0.00 |
| 07/12/2016 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,015.11 | $1,015.11 |
| 08/18/2015 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,013.06 | $0.00 |
| 07/14/2015 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,013.06 | $1,013.06 |
| 08/07/2014 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-981.65 | $0.00 |
| 07/17/2014 | BILL | SARRATEA, PEDRO & CATHERINE L | $981.65 | $981.65 |
| 08/29/2013 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-953.06 | $0.00 |
| 07/16/2013 | BILL | SARRATEA, PEDRO & CATHERINE L | $953.06 | $953.06 |
| 08/22/2012 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,150.19 | $0.00 |
| 07/13/2012 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,150.19 | $1,150.19 |
| 08/24/2011 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,171.30 | $0.00 |
| 07/15/2011 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,171.30 | $1,171.30 |
| 08/09/2010 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,185.06 | $0.00 |
| 07/14/2010 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,185.06 | $1,185.06 |
| 08/24/2009 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,102.40 | $0.00 |
| 07/13/2009 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,102.40 | $1,102.40 |
| 08/25/2008 | PAYMENT | COUNTRYWIDE CHECK | $-1,070.28 | $0.00 |
| 08/20/2008 | AMENDMENT | qualifed rental - tll | $-51.96 | $1,070.28 |
| 07/18/2008 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,122.24 | $1,122.24 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-259.80 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-259.78 | $259.80 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-259.78 | $519.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-259.78 | $779.36 |
| 07/01/2007 | BILL | MURPHY, JAMES D & REBECCA M S | $1,039.14 | $1,039.14 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-252.21 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-252.21 | $252.21 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-252.21 | $504.42 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-252.21 | $756.63 |
| 07/01/2006 | BILL | MURPHY, JAMES D & REBECCA M S | $1,008.84 | $1,008.84 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-244.88 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-244.86 | $244.88 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-244.86 | $489.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-244.86 | $734.60 |
| 07/01/2005 | BILL | MURPHY, JAMES D & REBECCA M S | $979.46 | $979.46 |
| 12/30/2004 | PAYMENT | BECK, JAMES M | $-1,023.34 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.72 | $1,023.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.89 | $998.62 |
| 07/01/2004 | BILL | BECK, JAMES M | $988.73 | $988.73 |
| 03/01/2004 | PAYMENT | BECK, JAMES M | $-425.05 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.33 | $425.05 |
| 10/02/2003 | PAYMENT | CHASE | $-208.35 | $416.72 |
| 08/15/2003 | PAYMENT | CHASE | $-208.35 | $625.07 |
| 07/01/2003 | BILL | BECK, JAMES M | $833.42 | $833.42 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-190.28 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-190.25 | $190.28 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-190.25 | $380.53 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-190.25 | $570.78 |
| 07/01/2002 | BILL | BECK, JAMES M | $761.03 | $761.03 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-188.71 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-188.70 | $188.71 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-188.70 | $377.41 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-188.70 | $566.11 |
| 07/01/2001 | BILL | BECK, JAMES M | $754.81 | $754.81 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-187.13 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-187.13 | $187.13 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-187.13 | $374.26 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-187.13 | $561.39 |
| 07/01/2000 | BILL | BECK, JAMES M | $748.52 | $748.52 |
| 03/08/2000 | PAYMENT | 5600 | $-585.09 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.63 | $585.09 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.45 | $566.46 |
| 08/04/1999 | PAYMENT | 11 | $-186.33 | $559.01 |
| 07/01/1999 | BILL | LARSEN, ERZA L & LORI T | $745.34 | $745.34 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-185.75 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-185.72 | $185.75 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-185.72 | $371.47 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-185.72 | $557.19 |
| 07/01/1998 | BILL | LARSEN, ERZA L & LORI T | $742.91 | $742.91 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-185.15 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-185.15 | $185.15 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-185.15 | $370.30 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-185.15 | $555.45 |
| 07/01/1997 | BILL | LARSEN, ERZA L & LORI T | $740.60 | $740.60 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-188.56 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-188.56 | $188.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-188.56 | $377.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-188.56 | $565.68 |
| 07/01/1996 | BILL | LARSEN, ERZA L & LORI T | $754.24 | $754.24 |
| 03/04/1996 | PAYMENT | $-186.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-186.13 | $186.16 | |
| 10/02/1995 | PAYMENT | $-186.13 | $372.29 | |
| 08/21/1995 | PAYMENT | $-186.13 | $558.42 | |
| 07/01/1995 | BILL | LARSEN, ERZA L & LORI T | $744.55 | $744.55 |
| 01/02/1995 | PAYMENT | $-356.82 | $0.00 | |
| 08/15/1994 | PAYMENT | $-356.80 | $356.82 | |
| 07/01/1994 | BILL | LARSEN, ERZA L & LORI T | $713.62 | $713.62 |
| 08/20/1993 | PAYMENT | $-763.11 | $0.00 | |
| 07/01/1993 | BILL | LARSEN, ERZA L & LORI T | $763.11 | $763.11 |
| 04/05/1993 | PAYMENT | $-388.78 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $22.93 | $388.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.17 | $365.85 |
| 10/19/1992 | PAYMENT | $-2,474.39 | $358.68 | |
| 10/19/1992 | INTEREST | Interest to date | $321.33 | $2,833.07 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.17 | $2,511.74 |
| 07/01/1992 | BILL | DOUGLAS COUNTY TRUSTEE | $717.34 | $2,504.57 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $46.41 | $1,787.23 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $29.83 | $1,740.82 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.57 | $1,710.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.63 | $1,694.42 |
| 07/01/1991 | BILL | TEMPLETON, MARSHA L | $662.99 | $1,687.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $43.04 | $1,024.80 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $27.66 | $981.76 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.37 | $954.10 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.15 | $938.73 |
| 07/01/1990 | BILL | TEMPLETON, MARSHA L | $614.79 | $932.58 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $24.38 | $317.79 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.75 | $293.41 |
| 11/08/1989 | PAYMENT | $-307.77 | $287.66 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.38 | $595.43 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.75 | $581.05 |
| 07/01/1989 | BILL | TEMPLETON, MARSHA L | $575.30 | $575.30 |
| 02/06/1989 | PAYMENT | $-1,011.13 | $0.00 | |
| 02/06/1989 | INTEREST | Interest to date | $66.39 | $1,011.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $19.03 | $944.74 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.57 | $925.71 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.23 | $915.14 |
| 07/01/1988 | BILL | TEMPLETON, MARSHA L | $422.83 | $910.91 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $39.10 | $488.08 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.71 | $448.98 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.39 | $430.27 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.16 | $419.88 |
| 07/01/1987 | BILL | TEMPLETON, MARSHA L | $415.72 | $415.72 |
| 04/13/1987 | PAYMENT | $-409.04 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $29.59 | $409.04 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.81 | $379.45 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.78 | $363.64 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.51 | $354.86 |
| 07/01/1986 | BILL | TEMPLETON,MARSHA L | $351.35 | $351.35 |