Tax Account 1220-20-001-050

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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	$0.00

Account ID

1220-20-001-050

Account Type

Real Estate

Location

773 MARRON WY
GEN CO/CWS/MOSQ

Balance

$2,252.94

Currently Due

$0.00

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	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,506.18

Total

$4,506.18

Paid

$2,253.24

Balance

$2,252.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,126.77	$0.00	$1,126.77	$1,126.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.47	$0.00	$1,126.47	$1,126.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,126.47	$0.00	$1,126.47	$0.00	$1,126.47
4	03/03/2025	03/13/2025	Due	$1,126.47	$0.00	$1,126.47	$0.00	$2,252.94

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