Tax Account 1220-16-610-047

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Owners

SIERRA SPRINGS LIVING TRUST 2022
1351 JOBS PEAK DR
GARDNERVILLE, NV 89460

SAUER, RANDOLPH F TTEE

Account Summary

Account ID	1220-16-610-047
Account Type	Real Estate
Location	1351 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$328.21
Currently Due	$0.00

Account ID

1220-16-610-047

Account Type

Real Estate

Location

1351 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$328.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.09
Total	$1,313.09
Paid	$984.88
Balance	$328.21
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.09

Total

$1,313.09

Paid

$984.88

Balance

$328.21

Due

$0.00

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	$328.46	$0.00	$328.46	$328.46	$0.00
2	10/07/2024	10/17/2024	Paid	$328.21	$0.00	$328.21	$328.21	$0.00
3	01/06/2025	01/16/2025	Paid	$328.21	$0.00	$328.21	$328.21	$0.00
4	03/03/2025	03/13/2025	Due	$328.21	$0.00	$328.21	$0.00	$328.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.86	$0.00	$1,274.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,237.73	$0.00	$1,237.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,201.70	$0.00	$1,201.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,166.69	$0.00	$1,166.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,132.69	$0.00	$1,132.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,099.72	$0.00	$1,099.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,067.70	$0.00	$1,067.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,040.64	$0.00	$1,040.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,038.56	$0.00	$1,038.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,008.30	$10.08	$1,018.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	SIERRA SPRINGS LIVING TRUST 2022 CASH	$-328.21	$328.21
10/01/2024	PAYMENT	SIERRA SPRINGS LIVING TRUST 2022 CASH	$-328.21	$656.42
08/15/2024	PAYMENT	SIERRA SPRINGS LIVING TRUST 2022 CASH	$-328.46	$984.63
07/15/2024	BILL	SIERRA SPRINGS LIVING TRUST 2022	$1,313.09	$1,313.09
02/28/2024	PAYMENT	SIERRA SPRINGS LIVING TRUST 2022 CASH	$-318.64	$0.00
12/28/2023	PAYMENT	SIERRA SPRINGS LIVING TRUST 2022 CASH	$-318.64	$318.64
09/18/2023	PAYMENT	SIERRA SPRINGS LIVING TRUST 2022 CASH	$-318.64	$637.28
08/10/2023	PAYMENT	RANDY SAUER CASH	$-318.94	$955.92
07/14/2023	BILL	SIERRA SPRINGS LIVING TRUST 2022	$1,274.86	$1,274.86
02/13/2023	PAYMENT	SAUER, RANDOLPH F CASH	$-309.43	$0.00
12/19/2022	PAYMENT	SAUER, RANDOLPH F CASH	$-309.43	$309.43
10/05/2022	PAYMENT	SAUER, RANDOLPH F TTEE CASH	$-309.43	$618.86
08/08/2022	PAYMENT	SAUER, RANDOLPH F CASH PAID CASH	$-309.44	$928.29
07/19/2022	BILL	SAUER, RANDOLPH F TTEE	$1,237.73	$1,237.73
10/13/2021	PAYMENT	SAUER, RANDOLPH F CASH	$-901.26	$0.00
08/19/2021	PAYMENT	SAUER, RANDOLPH F CHECK	$-300.44	$901.26
07/14/2021	BILL	SAUER, RANDOLPH F	$1,201.70	$1,201.70
02/09/2021	PAYMENT	SAUER, RANDOLPH F CASH	$-291.67	$0.00
01/11/2021	PAYMENT	SAUER, RANDOLPH F CHECK	$-291.67	$291.67
10/13/2020	PAYMENT	SAUER, RANDOLPH F CREDIT: D	$-291.67	$583.34
08/25/2020	PAYMENT	SAUER, RANDOLPH F CREDIT: D	$-291.68	$875.01
07/13/2020	BILL	SAUER, RANDOLPH F	$1,166.69	$1,166.69
01/09/2020	PAYMENT	RANDY SAUER CASH	$-566.34	$0.00
10/15/2019	PAYMENT	SAUER, RANDOLPH F CHECK	$-283.17	$566.34
08/20/2019	PAYMENT	SAUER, RANDOLPH F CHECK	$-283.18	$849.51
07/15/2019	BILL	SAUER, RANDOLPH F	$1,132.69	$1,132.69
01/09/2019	PAYMENT	SAUER, RANDOLPH F CHECK	$-549.86	$0.00
10/04/2018	PAYMENT	SAUER, RANDOLPH F CHECK	$-274.93	$549.86
08/28/2018	PAYMENT	SAUER, RANDOLPH F CHECK	$-274.93	$824.79
07/12/2018	BILL	SAUER, RANDOLPH F	$1,099.72	$1,099.72
03/06/2018	PAYMENT	SAUER, RANDOLPH F CHECK	$-266.92	$0.00
01/04/2018	PAYMENT	SAUER, RANDOLPH F CHECK	$-266.92	$266.92
10/06/2017	PAYMENT	SAUER, RANDOLPH F CHECK	$-266.92	$533.84
08/24/2017	PAYMENT	SAUER, RANDOLPH F CHECK	$-266.94	$800.76
07/14/2017	BILL	SAUER, RANDOLPH F	$1,067.70	$1,067.70
03/10/2017	PAYMENT	SAUER, RANDOLPH F CHECK	$-260.16	$0.00
01/12/2017	PAYMENT	SAUER, RANDOLPH F CHECK	$-260.16	$260.16
10/05/2016	PAYMENT	SAUER, RANDOLPH F CHECK	$-260.16	$520.32
08/19/2016	PAYMENT	SAUER, RANDOLPH F CHECK	$-260.16	$780.48
07/12/2016	BILL	SAUER, RANDOLPH F	$1,040.64	$1,040.64
03/04/2016	PAYMENT	SAUER, RANDOLPH F CHECK	$-259.64	$0.00
01/13/2016	PAYMENT	SAUER, RANDOLPH F CHECK	$-259.64	$259.64
10/06/2015	PAYMENT	SAUER, RANDOLPH F CHECK	$-259.64	$519.28
08/21/2015	PAYMENT	SAUER, RANDOLPH F CHECK	$-259.64	$778.92
07/14/2015	BILL	SAUER, RANDOLPH F	$1,038.56	$1,038.56
01/16/2015	PAYMENT	SAUER, RANDOLPH F CHECK	$-766.29	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.08	$766.29
08/19/2014	PAYMENT	SAUER, RANDOLPH F CHECK	$-252.09	$756.21
07/17/2014	BILL	SAUER, RANDOLPH F	$1,008.30	$1,008.30
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-244.73	$0.00
01/07/2014	PAYMENT	SLS CHECK	$-244.73	$244.73
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.73	$489.46
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.74	$734.19
07/16/2013	BILL	SAUER, RANDOLPH F	$978.93	$978.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.60	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.60	$296.60
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.60	$593.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.62	$889.80
07/13/2012	BILL	SAUER, RANDOLPH F	$1,186.42	$1,186.42
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.22	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.22	$303.22
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.22	$606.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.22	$909.66
07/15/2011	BILL	SAUER, RANDOLPH F	$1,212.88	$1,212.88
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.96	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.96	$300.96
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.96	$601.92
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.97	$902.88
07/14/2010	BILL	SAUER, RANDOLPH F	$1,203.85	$1,203.85
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-292.19	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-292.19	$292.19
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-292.19	$584.38
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-292.21	$876.57
07/13/2009	BILL	SAUER, RANDOLPH F	$1,168.78	$1,168.78
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.68	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.68	$283.68
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.68	$567.36
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.70	$851.04
07/18/2008	BILL	SAUER, RANDOLPH F	$1,134.74	$1,134.74
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.43	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.42	$275.43
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.42	$550.85
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.42	$826.27
07/01/2007	BILL	SAUER, RANDOLPH F	$1,101.69	$1,101.69
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-267.41	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.40	$267.41
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.40	$534.81
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.40	$802.21
07/01/2006	BILL	SAUER, RANDOLPH F	$1,069.61	$1,069.61
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-259.63	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.61	$259.63
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.61	$519.24
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.61	$778.85
07/01/2005	BILL	SAUER, RANDOLPH F	$1,038.46	$1,038.46
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-262.04	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-262.02	$262.04
08/25/2004	PAYMENT	22	$-524.04	$524.06
07/01/2004	BILL	SAUER, RANDOLPH F	$1,048.10	$1,048.10
03/10/2004	PAYMENT	SAUER, RANDOLPH F	$-227.06	$0.00
01/05/2004	PAYMENT	SAUER, RANDOLPH F	$-227.06	$227.06
10/06/2003	PAYMENT	SAUER, RANDOLPH F	$-227.06	$454.12
08/18/2003	PAYMENT	SAUER, RANDOLPH F	$-227.06	$681.18
07/01/2003	BILL	SAUER, RANDOLPH F	$908.24	$908.24
03/20/2003	PAYMENT	SAUER, RANDOLPH F	$-217.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.38	$217.84
01/06/2003	PAYMENT	SAUER, RANDOLPH F	$-209.44	$209.46
10/03/2002	PAYMENT	SAUER, RANDOLPH F	$-209.44	$418.90
08/19/2002	PAYMENT	SAUER, RANDOLPH F	$-209.44	$628.34
07/01/2002	BILL	SAUER, RANDOLPH F	$837.78	$837.78
08/17/2001	PAYMENT	SAUER, RANDOLPH F	$-830.50	$0.00
07/01/2001	BILL	SAUER, RANDOLPH F	$830.50	$830.50
10/19/2000	PAYMENT	SAUER, RANDOLPH F	$-625.92	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.24	$625.92
08/18/2000	PAYMENT	SAUER, RANDOLPH F	$-205.89	$617.68
07/01/2000	BILL	SAUER, RANDOLPH F	$823.57	$823.57
01/04/2000	PAYMENT	SAUER, RANDOLPH F	$-410.05	$0.00
10/25/1999	PAYMENT	SAUER, RANDOLPH F	$-213.21	$410.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.20	$623.26
08/09/1999	PAYMENT	SAUER, RANDOLPH F	$-205.01	$615.06
07/01/1999	BILL	SAUER, RANDOLPH F	$820.07	$820.07
08/14/1998	PAYMENT	SAUER, RANDOLPH F	$-842.38	$0.00
07/01/1998	BILL	SAUER, RANDOLPH F	$842.38	$842.38
08/12/1997	PAYMENT	SAUER, RANDOLPH F	$-838.93	$0.00
07/01/1997	BILL	SAUER, RANDOLPH F	$838.93	$838.93
08/13/1996	PAYMENT	SAUER, RANDOLPH F	$-854.37	$0.00
07/01/1996	BILL	SAUER, RANDOLPH F	$854.37	$854.37
08/22/1995	PAYMENT		$-846.74	$0.00
07/01/1995	BILL	SAUER, RANDOLPH F	$846.74	$846.74
08/10/1994	PAYMENT		$-814.36	$0.00
07/01/1994	BILL	SAUER, RANDOLPH F	$814.36	$814.36
02/23/1994	PAYMENT		$-437.70	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.58	$437.70
08/20/1993	PAYMENT		$-429.10	$429.12
07/01/1993	BILL	SAUER, RANDOLPH F	$858.22	$858.22
01/04/1993	PAYMENT		$-406.22	$0.00
08/17/1992	PAYMENT		$-406.22	$406.22
07/01/1992	BILL	SAUER, RANDOLPH F	$812.44	$812.44
01/06/1992	PAYMENT		$-375.25	$0.00
08/20/1991	PAYMENT		$-375.22	$375.25
07/01/1991	BILL	SAUER, RANDOLPH F	$750.47	$750.47
02/07/1991	PAYMENT		$-529.94	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.88	$529.94
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.75	$513.06
07/30/1990	PAYMENT		$-168.77	$506.31
07/01/1990	BILL	LEWIS, WILLIAM STANLEY & F	$675.08	$675.08
10/24/1989	PAYMENT		$-315.40	$0.00
08/11/1989	PAYMENT		$-315.40	$315.40
07/01/1989	BILL	LEWIS, WILLIAM STANLEY & F	$630.80	$630.80
09/06/1988	PAYMENT		$-254.57	$0.00
07/21/1988	PAYMENT		$-254.54	$254.57
07/01/1988	BILL	LEWIS, WILLIAM STANLEY & F	$509.11	$509.11
08/07/1987	PAYMENT		$-521.13	$0.00
07/01/1987	BILL	LEWIS, WILLIAM STANLEY & F	$521.13	$521.13
09/30/1986	PAYMENT		$-219.36	$0.00
07/03/1986	PAYMENT		$-219.36	$219.36
07/01/1986	BILL	LEWIS,WILLIAM STANLEY & F	$438.72	$438.72