Tax Account 1220-22-310-002

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Owners

SAAVEDRA, FABIOLA & SAYLO, M R
661 BOWLES LN
GARDNERVILLE, NV 89460

SAAVEDRA, FABIOLA

SAYLO, MICHAEL R

Account Summary

Account ID	1220-22-310-002
Account Type	Real Estate
Location	661 BOWLES LN GARDNERVILLE RANCHOS
Balance	$904.38
Currently Due	$301.46

Account ID

1220-22-310-002

Account Type

Real Estate

Location

661 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$904.38

Currently Due

$301.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.17
Total	$1,206.17
Paid	$301.79
Balance	$904.38
Due	$301.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,206.17

Total

$1,206.17

Paid

$301.79

Balance

$904.38

Due

$301.46

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	$301.79	$0.00	$301.79	$301.79	$0.00
2	10/07/2024	10/17/2024	Due	$301.46	$0.00	$301.46	$0.00	$301.46
3	01/06/2025	01/16/2025	Due	$301.46	$0.00	$301.46	$0.00	$602.92
4	03/03/2025	03/13/2025	Due	$301.46	$0.00	$301.46	$0.00	$904.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.06	$0.00	$1,171.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,136.96	$0.00	$1,136.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,103.84	$0.00	$1,103.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,071.68	$0.00	$1,071.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,040.48	$0.00	$1,040.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,010.18	$0.00	$1,010.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$980.75	$0.00	$980.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$955.89	$0.00	$955.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$953.97	$0.00	$953.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$941.97	$0.00	$941.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-301.79	$904.38
07/15/2024	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$1,206.17	$1,206.17
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-292.70	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-292.70	$292.70
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-292.70	$585.40
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-292.96	$878.10
07/14/2023	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$1,171.06	$1,171.06
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-284.24	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-284.24	$284.24
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-284.24	$568.48
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-284.24	$852.72
07/19/2022	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$1,136.96	$1,136.96
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.96	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.96	$275.96
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.96	$551.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.96	$827.88
07/14/2021	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$1,103.84	$1,103.84
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.92	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.92	$267.92
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.92	$535.84
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-267.92	$803.76
07/13/2020	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$1,071.68	$1,071.68
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.12	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.12	$260.12
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.12	$520.24
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.12	$780.36
07/15/2019	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$1,040.48	$1,040.48
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.54	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.54	$252.54
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.54	$505.08
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.56	$757.62
07/12/2018	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$1,010.18	$1,010.18
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-245.18	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-245.18	$245.18
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-245.18	$490.36
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-245.21	$735.54
07/14/2017	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$980.75	$980.75
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-238.97	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-238.97	$238.97
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-238.97	$477.94
08/15/2016	PAYMENT	FREEDOM MTG CHECK	$-238.98	$716.91
07/12/2016	BILL	SAAVEDRA, FABIOLA & SAYLO, M R	$955.89	$955.89
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.49	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.49	$238.49
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.49	$476.98
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.50	$715.47
07/14/2015	BILL	BIRILLI, JOSEPH A TTEE	$953.97	$953.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.49	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.49	$235.49
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.49	$470.98
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.50	$706.47
07/17/2014	BILL	BIRILLI, JOSEPH A TTEE	$941.97	$941.97
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.80	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.80	$224.80
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.80	$449.60
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.80	$674.40
07/16/2013	BILL	BIRILLI, JOSEPH A TTEE	$899.20	$899.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.17	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.17	$278.17
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.17	$556.34
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.17	$834.51
07/13/2012	BILL	BIRILLI, JOSEPH A TTEE	$1,112.68	$1,112.68
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.22	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.22	$283.22
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.22	$566.44
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.23	$849.66
07/15/2011	BILL	BIRILLI, JOSEPH A	$1,132.89	$1,132.89
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.82	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.82	$313.82
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.82	$627.64
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.82	$941.46
07/14/2010	BILL	BIRILLI, JOSEPH A	$1,255.28	$1,255.28
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.50	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.50	$306.50
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.50	$613.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.51	$919.50
07/13/2009	BILL	BIRILLI, JOSEPH A	$1,226.01	$1,226.01
07/30/2008	PAYMENT	BIRILLI, JOSEPH A CHECK	$-1,190.30	$0.00
07/18/2008	BILL	BIRILLI, JOSEPH A	$1,190.30	$1,190.30
03/07/2008	PAYMENT	TEDSEN, HARRY	$-288.90	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-288.90	$288.90
10/09/2007	PAYMENT	TEDSEN, HARRY	$-288.90	$577.80
08/24/2007	PAYMENT	TEDSEN, HARRY	$-288.90	$866.70
07/01/2007	BILL	TEDSEN, HARRY	$1,155.60	$1,155.60
03/08/2007	PAYMENT	TEDSEN, HARRY	$-280.49	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-280.48	$280.49
10/12/2006	PAYMENT	TEDSEN, HARRY	$-280.48	$560.97
08/25/2006	PAYMENT	TEDSEN, HARRY	$-280.48	$841.45
07/01/2006	BILL	TEDSEN, HARRY	$1,121.93	$1,121.93
03/06/2006	PAYMENT	TEDSEN, HARRY	$-259.72	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-259.70	$259.72
10/13/2005	PAYMENT	TEDSEN, HARRY	$-259.70	$519.42
08/22/2005	PAYMENT	TEDSEN, HARRY	$-259.70	$779.12
07/01/2005	BILL	TEDSEN, HARRY	$1,038.82	$1,038.82
03/14/2005	PAYMENT	TEDSEN, HARRY	$-262.11	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-262.09	$262.11
10/12/2004	PAYMENT	TEDSEN, HARRY	$-262.09	$524.20
08/18/2004	PAYMENT	TEDSEN, HARRY	$-262.09	$786.29
07/01/2004	BILL	TEDSEN, HARRY	$1,048.38	$1,048.38
02/26/2004	PAYMENT	TEDSEN, HARRY	$-221.86	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-221.85	$221.86
10/13/2003	PAYMENT	TEDSEN, HARRY	$-221.85	$443.71
08/11/2003	PAYMENT	TEDSEN, HARRY	$-221.85	$665.56
07/01/2003	BILL	TEDSEN, HARRY	$887.41	$887.41
03/10/2003	PAYMENT	TEDSEN, HARRY	$-206.32	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-206.31	$206.32
10/10/2002	PAYMENT	TEDSEN, HARRY	$-206.31	$412.63
08/20/2002	PAYMENT	TEDSEN, HARRY	$-206.31	$618.94
07/01/2002	BILL	TEDSEN, HARRY	$825.25	$825.25
03/15/2002	PAYMENT	TEDSEN, HARRY	$-204.44	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-204.42	$204.44
10/05/2001	PAYMENT	TEDSEN, HARRY	$-204.42	$408.86
08/27/2001	PAYMENT	TEDSEN, HARRY	$-204.42	$613.28
07/01/2001	BILL	TEDSEN, HARRY	$817.70	$817.70
03/08/2001	PAYMENT	TEDSEN, HARRY	$-202.73	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-202.71	$202.73
10/10/2000	PAYMENT	TEDSEN, HARRY	$-202.71	$405.44
08/31/2000	PAYMENT	TEDSEN, HARRY	$-202.71	$608.15
07/01/2000	BILL	TEDSEN, HARRY	$810.86	$810.86
03/08/2000	PAYMENT	TEDSEN, HARRY	$-201.88	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-201.85	$201.88
12/13/1999	PAYMENT	TEDSEN, HARRY	$-209.92	$403.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.07	$613.65
08/26/1999	PAYMENT	TEDSEN, HARRY	$-201.85	$605.58
07/01/1999	BILL	TEDSEN, HARRY	$807.43	$807.43
03/10/1999	PAYMENT	TEDSEN, HARRY	$-217.87	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-217.86	$217.87
10/06/1998	PAYMENT	TEDSEN, HARRY	$-217.86	$435.73
08/18/1998	PAYMENT	TEDSEN, HARRY	$-217.86	$653.59
07/01/1998	BILL	TEDSEN, HARRY	$871.45	$871.45
03/05/1998	PAYMENT	TEDSEN, HARRY	$-216.99	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-216.97	$216.99
08/12/1997	PAYMENT	TEDSEN, HARRY	$-433.94	$433.96
07/01/1997	BILL	TEDSEN, HARRY	$867.90	$867.90
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-220.98	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-220.96	$220.98
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-220.96	$441.94
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-220.96	$662.90
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$883.86	$883.86
01/09/1996	PAYMENT		$-445.68	$0.00
09/01/1995	PAYMENT		$-445.68	$445.68
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$891.36	$891.36
01/10/1995	PAYMENT		$-422.38	$0.00
08/30/1994	PAYMENT		$-430.83	$422.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.45	$853.21
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$844.76	$844.76
03/02/1994	PAYMENT		$-193.49	$0.00
01/10/1994	PAYMENT		$-193.47	$193.49
10/15/1993	PAYMENT		$-193.47	$386.96
08/12/1993	PAYMENT		$-193.47	$580.43
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$773.90	$773.90
03/09/1993	PAYMENT		$-182.41	$0.00
01/12/1993	PAYMENT		$-182.41	$182.41
10/16/1992	PAYMENT		$-182.41	$364.82
08/27/1992	PAYMENT		$-182.41	$547.23
07/01/1992	BILL	TEDSEN, HARRY	$729.64	$729.64
03/10/1992	PAYMENT		$-162.23	$0.00
01/08/1992	PAYMENT		$-162.21	$162.23
10/09/1991	PAYMENT		$-162.21	$324.44
08/09/1991	PAYMENT		$-162.21	$486.65
07/01/1991	BILL	TEDSEN, HARRY	$648.86	$648.86
03/12/1991	PAYMENT		$-157.80	$0.00
01/08/1991	PAYMENT		$-157.80	$157.80
10/04/1990	PAYMENT		$-157.80	$315.60
07/24/1990	PAYMENT		$-157.80	$473.40
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$631.20	$631.20
03/09/1990	PAYMENT		$-147.67	$0.00
01/08/1990	PAYMENT		$-147.64	$147.67
10/02/1989	PAYMENT		$-147.64	$295.31
08/22/1989	PAYMENT		$-147.64	$442.95
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$590.59	$590.59
03/24/1989	PAYMENT		$-149.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.74	$149.35
01/11/1989	PAYMENT		$-143.61	$143.61
09/19/1988	PAYMENT		$-143.61	$287.22
08/03/1988	PAYMENT		$-143.61	$430.83
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$574.44	$574.44
03/23/1988	PAYMENT		$-141.14	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$141.14
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.43	$141.14
01/06/1988	PAYMENT		$-135.71	$135.71
11/09/1987	PAYMENT		$-141.14	$271.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.43	$412.56
08/24/1987	PAYMENT		$-135.71	$407.13
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$542.84	$542.84
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE E	$73.17	$73.17