Tax Account 1220-17-515-011
Owners
SARGIS FAMILY 2014 REV TRUST
947 OLD NEVADA WY
GARDNERVILLE, NV 89460
SARGIS, PAUL D & SHAWNA J TTEE
SARGIS, PAUL TTEE
SARGIS, SHAWNA TTEE
Account Summary
| Account ID | 1220-17-515-011 |
|---|---|
| Account Type | Real Estate |
| Location | 947 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $6,731.70 |
| Currently Due | $2,243.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,975.88 |
| Total | $8,975.88 |
| Paid | $2,244.18 |
| Balance | $6,731.70 |
| Due | $2,243.90 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,714.45 | $0.00 | $8,714.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $8,460.62 | $0.00 | $8,460.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $8,214.18 | $0.00 | $8,214.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,664.17 | $0.00 | $6,664.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $919.27 | $0.00 | $919.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $877.17 | $0.00 | $877.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $841.80 | $0.00 | $841.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $820.47 | $0.00 | $820.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $818.82 | $0.00 | $818.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $793.43 | $0.00 | $793.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | FAMILY 2014 REV TRUS SARGIS GOVACH ACH - 324400807 | $-2,244.18 | $6,731.70 |
| 07/15/2024 | BILL | SARGIS FAMILY 2014 REV TRUST | $8,975.88 | $8,975.88 |
| 01/02/2024 | PAYMENT | FAMILY 2014 REV TRUS SARGIS GOVACH ACH - 314947367 | $-4,357.10 | $0.00 |
| 08/18/2023 | PAYMENT | FAMILY 2014 REV TRUS SARGIS GOVACH ACH - 309583577 | $-4,357.35 | $4,357.10 |
| 07/14/2023 | BILL | SARGIS FAMILY 2014 REV TRUST | $8,714.45 | $8,714.45 |
| 01/03/2023 | PAYMENT | PAUL & SHAWNA TT SARGIS GOVACH ACH - 299262864 | $-4,230.30 | $0.00 |
| 07/29/2022 | PAYMENT | PAUL D & SHAWNA J SARGIS GOVACH ACH - 293061200 | $-4,230.32 | $4,230.30 |
| 07/19/2022 | BILL | SARGIS, PAUL D & SHAWNA J TTEE | $8,460.62 | $8,460.62 |
| 01/03/2022 | PAYMENT | SARGIS, PAUL CREDIT: D | $-4,107.08 | $0.00 |
| 08/04/2021 | PAYMENT | SARGIS, PAUL CREDIT: D | $-4,107.10 | $4,107.08 |
| 07/14/2021 | BILL | SARGIS, PAUL D & SHAWNA J TTEE | $8,214.18 | $8,214.18 |
| 01/05/2021 | PAYMENT | SARGIS, PAUL CREDIT: D | $-3,332.08 | $0.00 |
| 08/06/2020 | PAYMENT | SARGIS, PAUL D CREDIT: D | $-3,332.09 | $3,332.08 |
| 07/13/2020 | BILL | SARGIS, PAUL D & SHAWNA J TTEE | $6,664.17 | $6,664.17 |
| 07/22/2019 | PAYMENT | SARGIS, PAUL CHECK | $-919.27 | $0.00 |
| 07/15/2019 | BILL | SARGIS, PAUL D & SHAWNA J TTEE | $919.27 | $919.27 |
| 01/04/2019 | PAYMENT | ALLEN, GARY L & DIANA K CHECK | $-438.58 | $0.00 |
| 08/23/2018 | PAYMENT | GREEN MEADOWS MOBILE HOME PARK CHECK | $-438.59 | $438.58 |
| 07/12/2018 | BILL | ALLEN, GARY L & DIANA K | $877.17 | $877.17 |
| 08/31/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-841.80 | $0.00 |
| 07/14/2017 | BILL | CARSON VALLEY HOMESITES LLC | $841.80 | $841.80 |
| 02/15/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-205.11 | $0.00 |
| 01/04/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-205.11 | $205.11 |
| 09/13/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-205.11 | $410.22 |
| 07/21/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-205.14 | $615.33 |
| 07/12/2016 | BILL | CARSON VALLEY HOMESITES LLC | $820.47 | $820.47 |
| 02/10/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-204.70 | $0.00 |
| 12/09/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-204.70 | $204.70 |
| 10/01/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-204.70 | $409.40 |
| 07/29/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-204.72 | $614.10 |
| 07/14/2015 | BILL | CARSON VALLEY HOMESITES LLC | $818.82 | $818.82 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.35 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.35 | $198.35 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.35 | $396.70 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.38 | $595.05 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $793.43 | $793.43 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.35 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.35 | $198.35 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.35 | $396.70 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-198.38 | $595.05 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $793.43 | $793.43 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-226.69 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-226.69 | $226.69 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-226.69 | $453.38 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-226.71 | $680.07 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $906.78 | $906.78 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-324.17 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.47 | $324.17 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-311.70 | $311.70 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-311.70 | $623.40 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-311.72 | $935.10 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $1,246.82 | $1,246.82 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-391.07 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-391.07 | $391.07 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-391.07 | $782.14 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-391.07 | $1,173.21 |
| 07/14/2010 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,564.28 | $1,564.28 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-375.14 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-375.14 | $375.14 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-375.14 | $750.28 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-375.16 | $1,125.42 |
| 07/13/2009 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,500.58 | $1,500.58 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-347.35 | $0.00 |
| 12/29/2008 | PAYMENT | CREG LYNN CONST. CHECK | $-347.35 | $347.35 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY & TOWSE, SUZANNE CHECK | $-347.35 | $694.70 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-347.37 | $1,042.05 |
| 07/18/2008 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,389.42 | $1,389.42 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY & TOWS | $-321.64 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY & TOWS | $-321.62 | $321.64 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY & TOWS | $-321.62 | $643.26 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY & TOWS | $-321.62 | $964.88 |
| 07/01/2007 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,286.50 | $1,286.50 |
| 02/12/2007 | PAYMENT | LYNN, GREGORY & TOWS | $-297.82 | $0.00 |
| 12/14/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-297.79 | $297.82 |
| 10/23/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-309.70 | $595.61 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.91 | $905.31 |
| 08/02/2006 | PAYMENT | GREG LYNN CONST | $-297.79 | $893.40 |
| 07/01/2006 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,191.19 | $1,191.19 |
| 02/21/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-275.76 | $0.00 |
| 12/22/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $275.76 |
| 09/21/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $551.49 |
| 08/12/2005 | PAYMENT | GREG LYNN CONST | $-275.73 | $827.22 |
| 07/01/2005 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,102.95 | $1,102.95 |
| 03/04/2005 | PAYMENT | GREG LYNN CONSTRUCT | $-278.92 | $0.00 |
| 12/22/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $278.92 |
| 09/17/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $557.82 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-278.90 | $836.72 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,115.62 | $1,115.62 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCTI | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |