Tax Account 1220-16-116-009

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Owners

SABALA HOLDINGS LLC
PO BOX 507
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-116-009
Account Type	Real Estate
Location	1228 SPRINGTIME DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-116-009

Account Type

Real Estate

Location

1228 SPRINGTIME DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.11
Total	$2,303.11
Paid	$2,303.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,303.11

Total

$2,303.11

Paid

$2,303.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.98	$0.00	$575.98	$575.98	$0.00
2	10/07/2024	10/17/2024	Paid	$575.71	$0.00	$575.71	$575.71	$0.00
3	01/06/2025	01/16/2025	Paid	$575.71	$0.00	$575.71	$575.71	$0.00
4	03/03/2025	03/13/2025	Paid	$575.71	$0.00	$575.71	$575.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.51	$0.00	$2,132.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,974.57	$0.00	$1,974.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,917.05	$0.00	$1,917.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,861.22	$0.00	$1,861.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,807.00	$0.00	$1,807.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,754.38	$0.00	$1,754.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,703.28	$0.00	$1,703.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,660.11	$0.00	$1,660.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,656.82	$0.00	$1,656.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,637.48	$0.00	$1,637.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SABALA HOLDINGS LLC CHECK 1029	$-2,303.11	$0.00
07/15/2024	BILL	SABALA HOLDINGS LLC	$2,303.11	$2,303.11
08/07/2023	PAYMENT	DANIELLE E CURTIS GOV GOVOLUTION - 309022989	$-2,132.51	$0.00
07/14/2023	BILL	SABALA HOLDINGS LLC	$2,132.51	$2,132.51
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-493.64	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-493.64	$493.64
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-493.64	$987.28
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-493.65	$1,480.92
07/19/2022	BILL	RYAN, RICHARD & CHERYL	$1,974.57	$1,974.57
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-479.26	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-479.26	$479.26
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-479.26	$958.52
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-479.27	$1,437.78
07/14/2021	BILL	RYAN, RICHARD & CHERYL	$1,917.05	$1,917.05
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-465.30	$0.00
11/03/2020	PAYMENT	TICOR TITLE CHECK	$-465.30	$465.30
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.30	$930.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.32	$1,395.90
07/13/2020	BILL	RYAN, RICHARD & CHERYL	$1,861.22	$1,861.22
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.75	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.75	$451.75
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.75	$903.50
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.75	$1,355.25
07/15/2019	BILL	RYAN, RICHARD & CHERYL	$1,807.00	$1,807.00
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.59	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.59	$438.59
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.59	$877.18
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.61	$1,315.77
07/12/2018	BILL	RYAN, RICHARD & CHERYL	$1,754.38	$1,754.38
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.82	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.82	$425.82
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.82	$851.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.82	$1,277.46
07/14/2017	BILL	RYAN, CASEY	$1,703.28	$1,703.28
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.02	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.02	$415.02
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.02	$830.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.05	$1,245.06
07/12/2016	BILL	RYAN, CASEY	$1,660.11	$1,660.11
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.20	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.20	$414.20
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.20	$828.40
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.22	$1,242.60
07/14/2015	BILL	RYAN, CASEY	$1,656.82	$1,656.82
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.37	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.37	$409.37
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.37	$818.74
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.37	$1,228.11
07/17/2014	BILL	RYAN, CASEY	$1,637.48	$1,637.48
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.67	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.67	$389.67
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.67	$779.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.68	$1,169.01
07/16/2013	BILL	RYAN, CASEY	$1,558.69	$1,558.69
02/22/2013	PAYMENT	WESTERN TITLE CHECK	$-461.51	$0.00
12/17/2012	PAYMENT	NRES NV-1 LLC CHECK	$-461.51	$461.51
10/23/2012	PAYMENT	NO NEV TITLE CO CHECK	$-479.97	$923.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.46	$1,402.99
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.54	$1,384.53
07/13/2012	BILL	LEWIS, JERRY A & LEE	$1,846.07	$1,846.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.16	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.16	$451.16
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.16	$902.32
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.16	$1,353.48
07/15/2011	BILL	LEWIS, JERRY A & LEE	$1,804.64	$1,804.64
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.02	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.02	$438.02
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.02	$876.04
07/15/2010	PAYMENT	CHICAGO TITLE CHECK	$-438.05	$1,314.06
07/14/2010	BILL	LEWIS, JERRY A & LEE	$1,752.11	$1,752.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-425.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-425.27	$425.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-425.27	$850.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-425.28	$1,275.81
07/13/2009	BILL	LEWIS, JERRY A & LEE	$1,701.09	$1,701.09
02/17/2009	PAYMENT	MARQUIS TITLE CHECK	$-412.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-412.88	$412.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-412.88	$825.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-412.91	$1,238.64
07/18/2008	BILL	ROOKER, DONALD L & TONI M TTEE	$1,651.55	$1,651.55
02/29/2008	PAYMENT	WELLS FARGO	$-382.31	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-382.28	$382.31
09/26/2007	PAYMENT	WELLS FARGO	$-382.28	$764.59
07/30/2007	PAYMENT	WELLS FARGO	$-382.28	$1,146.87
07/01/2007	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,529.15	$1,529.15
03/06/2007	PAYMENT	WELLS FARGO	$-371.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-371.16	$371.19
09/29/2006	PAYMENT	WELLS FARGO	$-371.16	$742.35
08/03/2006	PAYMENT	WELLS FARGO	$-371.16	$1,113.51
07/01/2006	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,484.67	$1,484.67
02/28/2006	PAYMENT	WELLS FARGO	$-360.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-360.35	$360.38
09/30/2005	PAYMENT	WELLS FARGO	$-360.35	$720.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-360.35	$1,081.08
07/01/2005	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,441.43	$1,441.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-363.49	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-363.47	$363.49
09/28/2004	PAYMENT	COUNTRYWIDE	$-363.47	$726.96
07/28/2004	PAYMENT	COUNTRYWIDE	$-363.47	$1,090.43
07/01/2004	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,453.90	$1,453.90
02/02/2004	PAYMENT	COUNTRYWIDE	$-283.50	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-283.49	$283.50
09/12/2003	PAYMENT	WELLS	$-283.49	$566.99
08/15/2003	PAYMENT	NETS	$-283.49	$850.48
07/01/2003	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,133.97	$1,133.97
02/11/2003	PAYMENT	NETS	$-289.14	$0.00
12/24/2002	PAYMENT	NETS	$-289.11	$289.14
10/10/2002	PAYMENT	22	$-289.11	$578.25
08/22/2002	PAYMENT	C R KEY INVEST	$-289.11	$867.36
07/01/2002	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,156.47	$1,156.47
03/07/2002	PAYMENT	CR KEY INV	$-286.06	$0.00
02/04/2002	PAYMENT	C R KEY INVEST	$-297.50	$286.06
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.44	$583.56
10/08/2001	PAYMENT	C R INVEST	$-286.06	$572.12
08/08/2001	PAYMENT	C R KEY INVEST	$-286.06	$858.18
07/01/2001	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,144.24	$1,144.24
05/23/2001	PAYMENT	CAULEY, LYNNE & ROOK	$-298.00	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.32	$298.00
02/21/2001	PAYMENT	C R KEY INVESTMENT	$-295.02	$283.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.35	$578.70
12/01/2000	PAYMENT	CAULEY, LYNNE & ROOK	$-295.02	$567.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.35	$862.37
08/30/2000	PAYMENT	C R KEY INVEST	$-283.67	$851.02
07/01/2000	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,134.69	$1,134.69
04/24/2000	PAYMENT	CR KEY INVEST	$-293.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.30	$293.78
01/14/2000	PAYMENT	C R KEY INVEST	$-282.46	$282.48
10/11/1999	PAYMENT	C R KEY INVEST	$-282.46	$564.94
08/11/1999	PAYMENT	C R KEY INVEST	$-282.46	$847.40
07/01/1999	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,129.86	$1,129.86
03/04/1999	PAYMENT	C R KEY INVEST	$-283.50	$0.00
01/11/1999	PAYMENT	C.R. KEY INVES	$-283.47	$283.50
10/02/1998	PAYMENT	C.R. KEY INVEST	$-283.47	$566.97
08/06/1998	PAYMENT	C R INVEST	$-283.47	$850.44
07/01/1998	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,133.91	$1,133.91
03/06/1998	PAYMENT	C R INVESTMENTS	$-281.88	$0.00
01/09/1998	PAYMENT	CAULEY, LYNNE & ROOK	$-281.88	$281.88
10/09/1997	PAYMENT	CAULEY, LYNNE & ROOK	$-281.88	$563.76
08/08/1997	PAYMENT	CAULEY, LYNNE & ROOK	$-281.88	$845.64
07/01/1997	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,127.52	$1,127.52
03/07/1997	PAYMENT	C R INVESTMENTS	$-287.08	$0.00
01/07/1997	PAYMENT	CR KEY INVESTMENT	$-287.06	$287.08
10/04/1996	PAYMENT	CLARK PROPERTIES	$-287.06	$574.14
08/09/1996	PAYMENT	CAULEY, LYNNE %CENTU	$-287.06	$861.20
07/01/1996	BILL	CAULEY, LYNNE %CENTURY 21	$1,148.26	$1,148.26
03/22/1996	PAYMENT		$-78.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.04	$78.95
10/27/1995	PAYMENT		$-238.33	$75.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$314.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$306.65
07/01/1995	BILL	WEST RIDGE HOMES INC	$303.61	$303.61