Tax Account 1220-20-001-050
Owners
SAARI LIVING TRUST
773 MARRON WY
GARDNERVILLE, NV 89460
SAARI, ROBERT P & SANDRA M TTEE
SAARI, ROBERT P TTEE
SAARI, SANDRA M TTEE
Account Summary
| Account ID | 1220-20-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 773 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $2,252.94 |
| Currently Due | $1,126.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,506.18 |
| Total | $4,506.18 |
| Paid | $2,253.24 |
| Balance | $2,252.94 |
| Due | $1,126.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,374.94 | $0.00 | $4,374.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,247.53 | $0.00 | $4,247.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,123.82 | $42.89 | $4,166.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,003.72 | $0.00 | $4,003.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,887.11 | $0.00 | $3,887.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,773.89 | $0.00 | $3,773.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,663.98 | $0.00 | $3,663.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,571.12 | $0.00 | $3,571.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,563.99 | $0.00 | $3,563.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,460.17 | $34.60 | $3,494.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 200123 | $-2,253.24 | $2,252.94 |
| 07/15/2024 | BILL | SAARI LIVING TRUST | $4,506.18 | $4,506.18 |
| 01/09/2024 | PAYMENT | SAARI , ROBERT P & SANDRA M CHECK 2381 | $-2,187.32 | $0.00 |
| 08/25/2023 | PAYMENT | SAARI, ROBERT & SANDRA CHECK 2376 | $-2,187.62 | $2,187.32 |
| 07/14/2023 | BILL | SAARI LIVING TRUST | $4,374.94 | $4,374.94 |
| 01/10/2023 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK 2318 | $-2,123.76 | $0.00 |
| 08/25/2022 | PAYMENT | SAARI, ROBERT P & SANDRA M TTEE CHECK 2309 | $-2,123.77 | $2,123.76 |
| 07/19/2022 | BILL | SAARI, ROBERT P & SANDRA M TTE | $4,247.53 | $4,247.53 |
| 01/13/2022 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-2,104.79 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.65 | $2,104.79 |
| 09/03/2021 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-2,061.92 | $2,103.14 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $41.24 | $4,165.06 |
| 07/14/2021 | BILL | SAARI, ROBERT P & SANDRA M TTE | $4,123.82 | $4,123.82 |
| 01/15/2021 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-2,001.86 | $0.00 |
| 08/19/2020 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-2,001.86 | $2,001.86 |
| 07/13/2020 | BILL | SAARI, ROBERT P & SANDRA M TTE | $4,003.72 | $4,003.72 |
| 01/09/2020 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-1,943.54 | $0.00 |
| 08/16/2019 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-1,943.57 | $1,943.54 |
| 07/15/2019 | BILL | SAARI, ROBERT P & SANDRA M TTE | $3,887.11 | $3,887.11 |
| 01/10/2019 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-1,886.94 | $0.00 |
| 08/20/2018 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-1,886.95 | $1,886.94 |
| 07/12/2018 | BILL | SAARI, ROBERT P & SANDRA M TTE | $3,773.89 | $3,773.89 |
| 12/31/2017 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-1,831.98 | $0.00 |
| 08/16/2017 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-1,832.00 | $1,831.98 |
| 07/14/2017 | BILL | SAARI, ROBERT P & SANDRA M TTE | $3,663.98 | $3,663.98 |
| 01/10/2017 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-892.78 | $0.00 |
| 01/10/2017 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-892.78 | $892.78 |
| 08/15/2016 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-1,785.56 | $1,785.56 |
| 07/12/2016 | BILL | SAARI, ROBERT P & SANDRA M TTE | $3,571.12 | $3,571.12 |
| 03/09/2016 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-890.99 | $0.00 |
| 01/05/2016 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-890.99 | $890.99 |
| 10/02/2015 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-890.99 | $1,781.98 |
| 08/07/2015 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-891.02 | $2,672.97 |
| 07/14/2015 | BILL | SAYED, RONALD & TANYA TRUSTEE | $3,563.99 | $3,563.99 |
| 03/05/2015 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-865.04 | $0.00 |
| 01/05/2015 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-865.04 | $865.04 |
| 10/08/2014 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-865.04 | $1,730.08 |
| 09/23/2014 | PAYMENT | SAYED, RONALD & TANYA TRUSTEE CHECK | $-899.65 | $2,595.12 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.60 | $3,494.77 |
| 07/17/2014 | BILL | SAYED, RONALD & TANYA TRUSTEE | $3,460.17 | $3,460.17 |
| 03/06/2014 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-839.84 | $0.00 |
| 01/02/2014 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-839.84 | $839.84 |
| 10/02/2013 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-839.84 | $1,679.68 |
| 08/01/2013 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-839.86 | $2,519.52 |
| 07/16/2013 | BILL | SAYED, RONALD & TANYA TRUSTEES | $3,359.38 | $3,359.38 |
| 03/07/2013 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-815.38 | $0.00 |
| 01/04/2013 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-815.38 | $815.38 |
| 10/03/2012 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-815.38 | $1,630.76 |
| 07/30/2012 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-815.39 | $2,446.14 |
| 07/13/2012 | BILL | SAYED, RONALD & TANYA TRUSTEES | $3,261.53 | $3,261.53 |
| 03/08/2012 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-791.62 | $0.00 |
| 12/29/2011 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-791.62 | $791.62 |
| 10/05/2011 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-791.62 | $1,583.24 |
| 08/03/2011 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-791.63 | $2,374.86 |
| 07/15/2011 | BILL | SAYED, RONALD & TANYA TRUSTEES | $3,166.49 | $3,166.49 |
| 03/01/2011 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-768.57 | $0.00 |
| 01/06/2011 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-768.57 | $768.57 |
| 10/01/2010 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-768.57 | $1,537.14 |
| 08/03/2010 | PAYMENT | UPLOAD 8/2 WEB PMTS CHECK | $-768.59 | $2,305.71 |
| 07/14/2010 | BILL | SAYED, RONALD & TANYA TRUSTEES | $3,074.30 | $3,074.30 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-746.18 | $0.00 |
| 01/11/2010 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-746.18 | $746.18 |
| 10/08/2009 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-746.18 | $1,492.36 |
| 08/05/2009 | PAYMENT | CHECK | $-746.21 | $2,238.54 |
| 07/13/2009 | BILL | SAYED, RONALD & TANYA TRUSTEES | $2,984.75 | $2,984.75 |
| 03/05/2009 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-724.45 | $0.00 |
| 01/07/2009 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-724.45 | $724.45 |
| 10/03/2008 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-724.45 | $1,448.90 |
| 08/08/2008 | PAYMENT | SAYED, RONALD & TANYA TRUSTEES CHECK | $-724.46 | $2,173.35 |
| 07/18/2008 | BILL | SAYED, RONALD & TANYA TRUSTEES | $2,897.81 | $2,897.81 |
| 03/04/2008 | PAYMENT | SAYED, RONALD Z & TA | $-703.35 | $0.00 |
| 01/03/2008 | PAYMENT | SAYED, RONALD Z & TA | $-703.35 | $703.35 |
| 10/03/2007 | PAYMENT | SAYED, RONALD Z & TA | $-703.35 | $1,406.70 |
| 08/03/2007 | PAYMENT | SAYED, RONALD Z & TA | $-703.35 | $2,110.05 |
| 07/01/2007 | BILL | SAYED, RONALD Z & TANYA | $2,813.40 | $2,813.40 |
| 03/05/2007 | PAYMENT | RONALD SAYED | $-682.88 | $0.00 |
| 01/03/2007 | PAYMENT | SAYED, RONALD Z | $-682.86 | $682.88 |
| 09/12/2006 | PAYMENT | 22 | $-682.86 | $1,365.74 |
| 08/01/2006 | PAYMENT | MASON, MICHAEL G | $-682.86 | $2,048.60 |
| 07/01/2006 | BILL | MASON, MICHAEL G | $2,731.46 | $2,731.46 |
| 08/08/2005 | PAYMENT | MASON, MICHAEL G | $-2,651.90 | $0.00 |
| 07/01/2005 | BILL | MASON, MICHAEL G | $2,651.90 | $2,651.90 |
| 10/25/2004 | PAYMENT | MASON, MICHAEL G | $-1,339.50 | $0.00 |
| 09/14/2004 | PAYMENT | MASON, MICHAEL G | $-669.75 | $1,339.50 |
| 08/05/2004 | PAYMENT | MASON, MICHAEL G | $-669.75 | $2,009.25 |
| 07/01/2004 | BILL | MASON, MICHAEL G | $2,679.00 | $2,679.00 |
| 08/18/2003 | PAYMENT | MASON, MICHAEL G | $-2,128.31 | $0.00 |
| 07/01/2003 | BILL | MASON, MICHAEL G | $2,128.31 | $2,128.31 |
| 01/13/2003 | PAYMENT | MASON, MICHAEL G | $-541.92 | $0.00 |
| 12/11/2002 | PAYMENT | MASON, MICHAEL G | $-541.90 | $541.92 |
| 07/29/2002 | PAYMENT | MASON, MICHAEL G | $-1,083.80 | $1,083.82 |
| 07/01/2002 | BILL | MASON, MICHAEL G | $2,167.62 | $2,167.62 |
| 08/03/2001 | PAYMENT | MASON, MICHAEL G | $-2,052.23 | $0.00 |
| 07/01/2001 | BILL | MASON, MICHAEL G | $2,052.23 | $2,052.23 |
| 09/11/2000 | PAYMENT | RICHRD WALTERS | $-445.07 | $0.00 |
| 08/02/2000 | PAYMENT | SAGE DESIGN BUILD | $-148.35 | $445.07 |
| 07/01/2000 | BILL | WALTERS, RICHARD & MACKEY, B J | $593.42 | $593.42 |
| 02/07/2000 | PAYMENT | GRIGGS, TROY D & MAR | $-147.62 | $0.00 |
| 01/03/2000 | PAYMENT | GRIGGS, TROY D & MAR | $-147.62 | $147.62 |
| 08/27/1999 | PAYMENT | GRIGGS, TROY D & MAR | $-295.24 | $295.24 |
| 07/01/1999 | BILL | GRIGGS, TROY D & MARTHA ANN | $590.48 | $590.48 |
| 01/05/1999 | PAYMENT | LOEBS, ROBERT J & KA | $-149.81 | $0.00 |
| 12/02/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-149.79 | $149.81 |
| 09/09/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-149.79 | $299.60 |
| 08/05/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-149.79 | $449.39 |
| 07/01/1998 | BILL | LOEBS, ROBERT J & KATHLEEN E | $599.18 | $599.18 |
| 03/03/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-150.76 | $0.00 |
| 11/14/1997 | PAYMENT | LOEBS, ROBERT J & KA | $-150.73 | $150.76 |
| 10/01/1997 | PAYMENT | LOEBS, ROBERT J & KA | $-150.73 | $301.49 |
| 08/01/1997 | PAYMENT | LOEBS, ROBERT J & KA | $-150.73 | $452.22 |
| 07/01/1997 | BILL | LOEBS, ROBERT J & KATHLEEN E | $602.95 | $602.95 |
| 12/30/1996 | PAYMENT | LOEBS, ROBERT J & KA | $-307.95 | $0.00 |
| 10/02/1996 | PAYMENT | LOEBS, ROBERT J & KA | $-153.96 | $307.95 |
| 08/12/1996 | PAYMENT | LOEBS, ROBERT J & KA | $-153.96 | $461.91 |
| 07/01/1996 | BILL | LOEBS, ROBERT J & KATHLEEN E | $615.87 | $615.87 |
| 12/11/1995 | PAYMENT | $-267.42 | $0.00 | |
| 08/07/1995 | PAYMENT | $-267.40 | $267.42 | |
| 07/01/1995 | BILL | LOEBS, ROBERT J & KATHLEEN E | $534.82 | $534.82 |
| 12/02/1994 | PAYMENT | $-270.66 | $0.00 | |
| 07/22/1994 | PAYMENT | $-270.66 | $270.66 | |
| 07/01/1994 | BILL | LOEBS, ROBERT J & KATHLEEN E | $541.32 | $541.32 |
| 08/04/1993 | PAYMENT | $-437.92 | $0.00 | |
| 07/01/1993 | BILL | LOEBS, ROBERT J & KATHLEEN E | $437.92 | $437.92 |
| 11/13/1992 | PAYMENT | $-218.96 | $0.00 | |
| 10/16/1992 | PAYMENT | $-109.47 | $218.96 | |
| 08/12/1992 | PAYMENT | $-109.47 | $328.43 | |
| 07/01/1992 | BILL | KELLER, JOHN T SR & DIANE L | $437.90 | $437.90 |
| 02/10/1992 | PAYMENT | $-70.09 | $0.00 | |
| 12/06/1991 | PAYMENT | $-70.09 | $70.09 | |
| 10/14/1991 | PAYMENT | $-70.09 | $140.18 | |
| 08/07/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | KELLER, JOHN T SR & DIANE L | $280.36 | $280.36 |
| 01/17/1991 | PAYMENT | $-62.75 | $0.00 | |
| 01/10/1991 | PAYMENT | $-62.75 | $62.75 | |
| 10/08/1990 | PAYMENT | $-62.75 | $125.50 | |
| 08/10/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | KRONFOTH, WALTER & CAROLA | $251.00 | $251.00 |
| 03/07/1990 | PAYMENT | $-61.40 | $0.00 | |
| 01/08/1990 | PAYMENT | $-61.39 | $61.40 | |
| 10/03/1989 | PAYMENT | $-61.39 | $122.79 | |
| 08/10/1989 | PAYMENT | $-61.39 | $184.18 | |
| 07/01/1989 | BILL | KRONFOTH, WALTER & CAROLA | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |