Tax Account 1221-05-001-025
Owners
SAVINSKI FAMILY TRUST
2360 JACOBSEN LN
GARDNERVILLE, NV 89410
SAVINSKI, EDWARD R & LYNNE TTEE
SAVINSKI, EDWARD R TTEE
SAVINSKI, LYNNE V TTEE
Account Summary
| Account ID | 1221-05-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2360 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $2,922.54 |
| Currently Due | $974.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,897.01 |
| Total | $3,897.01 |
| Paid | $974.47 |
| Balance | $2,922.54 |
| Due | $974.18 |
| 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 | $3,783.50 | $0.00 | $3,783.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,673.30 | $0.00 | $3,673.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,566.32 | $0.00 | $3,566.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,462.45 | $0.00 | $3,462.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,361.59 | $0.00 | $3,361.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,263.69 | $0.00 | $3,263.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,168.63 | $0.00 | $3,168.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,088.32 | $0.00 | $3,088.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,082.16 | $0.00 | $3,082.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,992.39 | $0.00 | $2,992.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300032 | $-974.47 | $2,922.54 |
| 07/15/2024 | BILL | SAVINSKI FAMILY TRUST | $3,897.01 | $3,897.01 |
| 02/27/2024 | PAYMENT | SAVINSKI FAMILY TRUST CHECK 0000070141 | $-945.80 | $0.00 |
| 12/26/2023 | PAYMENT | SAVINSKI FAMILY TRUST CHECK 0000070137 | $-945.80 | $945.80 |
| 09/14/2023 | PAYMENT | SAVINSKI FAMILY TRUST CHECK 70134 | $-945.80 | $1,891.60 |
| 08/11/2023 | PAYMENT | SAVINSKI FAMILY TRUST CHECK 70132 | $-946.10 | $2,837.40 |
| 07/14/2023 | BILL | SAVINSKI FAMILY TRUST | $3,783.50 | $3,783.50 |
| 02/22/2023 | PAYMENT | SAVINSKI FAMILY TRUST CHECK 70118 | $-918.32 | $0.00 |
| 12/16/2022 | PAYMENT | SAVINSKI FAMILY TRUST CHECK 0000070116 | $-918.32 | $918.32 |
| 09/28/2022 | PAYMENT | SAVINSKI,FAMILY TRUST CHECK 70113 | $-918.32 | $1,836.64 |
| 08/04/2022 | PAYMENT | SAVINSKI FAMILY TRUST CHECK 0000070108 | $-918.34 | $2,754.96 |
| 07/19/2022 | BILL | SAVINSKI, EDWARD R & LYNNE TTE | $3,673.30 | $3,673.30 |
| 02/18/2022 | PAYMENT | SAVINSKI FAMILY TRUST CHECK | $-891.58 | $0.00 |
| 12/20/2021 | PAYMENT | SAVINSKI FAMILY TRUST CHECK | $-891.58 | $891.58 |
| 09/27/2021 | PAYMENT | SAVINSKI FAMILY TRUST CHECK | $-891.58 | $1,783.16 |
| 08/18/2021 | PAYMENT | SAVINSKI FAMILY TRUST CHECK | $-891.58 | $2,674.74 |
| 07/14/2021 | BILL | SAVINSKI, EDWARD R & LYNNE TTE | $3,566.32 | $3,566.32 |
| 02/19/2021 | PAYMENT | SAVINSKI FAMILY TRUST CHECK | $-865.61 | $0.00 |
| 12/17/2020 | PAYMENT | SAVINSKI FAMILY TRUST CHECK | $-865.61 | $865.61 |
| 09/21/2020 | PAYMENT | SAVINSKI, EDWARD CHECK | $-865.61 | $1,731.22 |
| 08/19/2020 | PAYMENT | SAVINSKI FAMLY TRUST CHECK | $-865.62 | $2,596.83 |
| 07/13/2020 | BILL | SAVINSKI, EDWARD R & LYNNE TTE | $3,462.45 | $3,462.45 |
| 12/12/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,680.78 | $0.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-840.39 | $1,680.78 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-840.42 | $2,521.17 |
| 07/15/2019 | BILL | ROBINSON, JAMES T & KIMBERLY A | $3,361.59 | $3,361.59 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-815.92 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-815.92 | $815.92 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-815.92 | $1,631.84 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-815.93 | $2,447.76 |
| 07/12/2018 | BILL | ROBINSON, JAMES T & KIMBERLY A | $3,263.69 | $3,263.69 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-792.15 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-792.15 | $792.15 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-792.15 | $1,584.30 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-792.18 | $2,376.45 |
| 07/14/2017 | BILL | ROBINSON, JAMES T & KIMBERLY A | $3,168.63 | $3,168.63 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-772.08 | $0.00 |
| 11/30/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-772.08 | $772.08 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-772.08 | $1,544.16 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-772.08 | $2,316.24 |
| 07/12/2016 | BILL | SWART, STEPHEN J & NANCY E TTE | $3,088.32 | $3,088.32 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.54 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.54 | $770.54 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.54 | $1,541.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.54 | $2,311.62 |
| 07/14/2015 | BILL | SWART, STEPHEN J & NANCY E TTE | $3,082.16 | $3,082.16 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.09 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.09 | $748.09 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.09 | $1,496.18 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.12 | $2,244.27 |
| 07/17/2014 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,992.39 | $2,992.39 |
| 03/12/2014 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-726.31 | $0.00 |
| 01/02/2014 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-726.31 | $726.31 |
| 09/23/2013 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-726.31 | $1,452.62 |
| 08/13/2013 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-726.31 | $2,178.93 |
| 07/16/2013 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,905.24 | $2,905.24 |
| 03/12/2013 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-705.15 | $0.00 |
| 12/26/2012 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-705.15 | $705.15 |
| 10/03/2012 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-705.15 | $1,410.30 |
| 08/14/2012 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-705.16 | $2,115.45 |
| 07/13/2012 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,820.61 | $2,820.61 |
| 04/24/2012 | PAYMENT | LOUISE SWART CHECK | $-711.99 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.38 | $711.99 |
| 01/24/2012 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-684.61 | $684.61 |
| 01/24/2012 | AMENDMENT | pd online 1/13 - tll | $-27.38 | $1,369.22 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $27.38 | $1,396.60 |
| 10/17/2011 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-684.61 | $1,369.22 |
| 08/02/2011 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-684.62 | $2,053.83 |
| 07/15/2011 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,738.45 | $2,738.45 |
| 03/14/2011 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-664.67 | $0.00 |
| 01/05/2011 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-664.67 | $664.67 |
| 09/28/2010 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-664.67 | $1,329.34 |
| 08/18/2010 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-664.67 | $1,994.01 |
| 07/14/2010 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,658.68 | $2,658.68 |
| 02/16/2010 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-645.31 | $0.00 |
| 12/30/2009 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-645.31 | $645.31 |
| 10/09/2009 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-645.31 | $1,290.62 |
| 07/29/2009 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-645.31 | $1,935.93 |
| 07/13/2009 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,581.24 | $2,581.24 |
| 03/02/2009 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-626.51 | $0.00 |
| 01/08/2009 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-626.51 | $626.51 |
| 09/23/2008 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-626.51 | $1,253.02 |
| 08/12/2008 | PAYMENT | SWART, STEPHEN J & NANCY E TTE CHECK | $-626.53 | $1,879.53 |
| 07/18/2008 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,506.06 | $2,506.06 |
| 07/26/2007 | PAYMENT | SWART, STEPHEN J & N | $-2,432.87 | $0.00 |
| 07/01/2007 | BILL | SWART, STEPHEN J & NANCY E TTE | $2,432.87 | $2,432.87 |
| 03/07/2007 | PAYMENT | SWART, STEPHEN J & N | $-590.57 | $0.00 |
| 02/06/2007 | PAYMENT | SWART, STEPHEN J & N | $-614.16 | $590.57 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.62 | $1,204.73 |
| 10/12/2006 | PAYMENT | SWART, STEPHEN J & N | $-590.54 | $1,181.11 |
| 08/22/2006 | PAYMENT | SWART, STEPHEN J & N | $-590.54 | $1,771.65 |
| 07/01/2006 | BILL | SWART, STEPHEN J & NANCY E | $2,362.19 | $2,362.19 |
| 10/04/2005 | PAYMENT | SWART, STEPHEN J & N | $-1,720.04 | $0.00 |
| 08/19/2005 | PAYMENT | SWART, STEPHEN J & N | $-573.34 | $1,720.04 |
| 07/01/2005 | BILL | SWART, STEPHEN J & NANCY E | $2,293.38 | $2,293.38 |
| 03/18/2005 | PAYMENT | SWART, STEPHEN J & N | $-550.40 | $0.00 |
| 01/06/2005 | PAYMENT | SWART, STEPHEN J & N | $-550.37 | $550.40 |
| 10/08/2004 | PAYMENT | SWART, STEPHEN J & N | $-550.37 | $1,100.77 |
| 08/23/2004 | PAYMENT | SWART, STEPHEN J & N | $-550.37 | $1,651.14 |
| 07/01/2004 | BILL | SWART, STEPHEN J & NANCY E | $2,201.51 | $2,201.51 |
| 03/08/2004 | PAYMENT | SWART, STEPHEN J & N | $-522.98 | $0.00 |
| 01/12/2004 | PAYMENT | SWART, STEPHEN J & N | $-522.98 | $522.98 |
| 10/14/2003 | PAYMENT | SWART, STEPHEN J & N | $-522.98 | $1,045.96 |
| 08/13/2003 | PAYMENT | SWART, STEPHEN J & N | $-522.98 | $1,568.94 |
| 07/01/2003 | BILL | SWART, STEPHEN J & NANCY E | $2,091.92 | $2,091.92 |
| 10/07/2002 | PAYMENT | SWART, STEPHEN J & N | $-1,604.90 | $0.00 |
| 08/12/2002 | PAYMENT | SWART, STEPHEN J & N | $-534.96 | $1,604.90 |
| 07/01/2002 | BILL | SWART, STEPHEN J & NANCY E | $2,139.86 | $2,139.86 |
| 08/21/2001 | PAYMENT | SWART, STEPHEN J & N | $-2,014.49 | $0.00 |
| 07/01/2001 | BILL | SWART, STEPHEN J & NANCY E | $2,014.49 | $2,014.49 |
| 03/13/2001 | PAYMENT | SWART, STEPHEN J & N | $-498.71 | $0.00 |
| 01/09/2001 | PAYMENT | SWART, STEPHEN J & N | $-498.71 | $498.71 |
| 10/11/2000 | PAYMENT | SWART, STEPHEN J & N | $-498.71 | $997.42 |
| 08/15/2000 | PAYMENT | SWART, STEPHEN J & N | $-498.71 | $1,496.13 |
| 07/01/2000 | BILL | SWART, STEPHEN J & NANCY E | $1,994.84 | $1,994.84 |
| 02/25/2000 | PAYMENT | SWART, STEPHEN J & N | $-496.25 | $0.00 |
| 01/03/2000 | PAYMENT | SWART, STEPHEN J & N | $-496.22 | $496.25 |
| 09/27/1999 | PAYMENT | SWART, STEPHEN J & N | $-496.22 | $992.47 |
| 08/16/1999 | PAYMENT | SWART, STEPHEN J & N | $-496.22 | $1,488.69 |
| 07/01/1999 | BILL | SWART, STEPHEN J & NANCY E | $1,984.91 | $1,984.91 |
| 10/14/1998 | PAYMENT | SWART, STEPHEN J & N | $-994.42 | $0.00 |
| 09/21/1998 | PAYMENT | SWART, STEPHEN J & N | $-497.21 | $994.42 |
| 08/12/1998 | PAYMENT | SWART, STEPHEN J & N | $-497.21 | $1,491.63 |
| 07/01/1998 | BILL | SWART, STEPHEN J & NANCY E | $1,988.84 | $1,988.84 |
| 02/09/1998 | PAYMENT | SWART, STEPHEN J & N | $-464.47 | $0.00 |
| 12/01/1997 | PAYMENT | SWART, STEPHEN J & N | $-947.52 | $464.47 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.58 | $1,411.99 |
| 08/18/1997 | PAYMENT | SWART, STEPHEN J & N | $-464.47 | $1,393.41 |
| 07/01/1997 | BILL | SWART, STEPHEN J & NANCY E | $1,857.88 | $1,857.88 |
| 04/07/1997 | PAYMENT | STEPHEN SWART | $-493.44 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.98 | $493.44 |
| 01/29/1997 | PAYMENT | SWART, STEPHEN J & N | $-493.41 | $474.46 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.98 | $967.87 |
| 10/29/1996 | PAYMENT | SWART, STEPHEN J & N | $-1,015.28 | $948.89 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $47.44 | $1,964.17 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.98 | $1,916.73 |
| 07/01/1996 | BILL | SWART, STEPHEN J & NANCY E | $1,897.75 | $1,897.75 |
| 03/11/1996 | PAYMENT | $-976.59 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.15 | $976.59 |
| 10/05/1995 | PAYMENT | $-478.71 | $957.44 | |
| 08/22/1995 | PAYMENT | $-478.71 | $1,436.15 | |
| 07/01/1995 | BILL | SWART, STEPHEN J & NANCY E | $1,914.86 | $1,914.86 |
| 03/21/1995 | PAYMENT | $-493.40 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.98 | $493.40 |
| 01/11/1995 | PAYMENT | $-474.39 | $474.42 | |
| 10/11/1994 | PAYMENT | $-474.39 | $948.81 | |
| 08/18/1994 | PAYMENT | $-474.39 | $1,423.20 | |
| 07/01/1994 | BILL | SWART, STEPHEN J & NANCY E | $1,897.59 | $1,897.59 |
| 02/15/1994 | PAYMENT | $-465.72 | $0.00 | |
| 09/20/1993 | PAYMENT | $-931.42 | $465.72 | |
| 08/17/1993 | PAYMENT | $-465.71 | $1,397.14 | |
| 07/01/1993 | BILL | SWART, STEPHEN J & NANCY E | $1,862.85 | $1,862.85 |
| 02/26/1993 | PAYMENT | $-416.14 | $0.00 | |
| 01/08/1993 | PAYMENT | $-416.14 | $416.14 | |
| 10/02/1992 | PAYMENT | $-416.14 | $832.28 | |
| 08/20/1992 | PAYMENT | $-416.14 | $1,248.42 | |
| 07/01/1992 | BILL | ALEXANDER, MARGIE TRUSTEE | $1,664.56 | $1,664.56 |
| 03/03/1992 | PAYMENT | $-371.86 | $0.00 | |
| 12/31/1991 | PAYMENT | $-371.84 | $371.86 | |
| 10/03/1991 | PAYMENT | $-371.84 | $743.70 | |
| 08/20/1991 | PAYMENT | $-371.84 | $1,115.54 | |
| 07/01/1991 | BILL | ALEXANDER, MARGIE TRUSTEE | $1,487.38 | $1,487.38 |
| 02/11/1991 | PAYMENT | $-130.70 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.45 | $130.70 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.03 | $125.25 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.21 | $122.22 |
| 07/01/1990 | BILL | MAR-NEVA, INC | $121.01 | $121.01 |
| 08/25/1989 | PAYMENT | $-142.68 | $0.00 | |
| 07/01/1989 | BILL | JACOBSEN FAMILY 82 TRUST | $142.68 | $142.68 |
| 12/29/1988 | PAYMENT | $-68.29 | $0.00 | |
| 07/18/1988 | PAYMENT | $-68.26 | $68.29 | |
| 07/01/1988 | BILL | JACOBSEN FAMILY 82 TRUST | $136.55 | $136.55 |
| 08/21/1987 | PAYMENT | $-121.73 | $0.00 | |
| 07/01/1987 | BILL | JACOBSEN FAMILY 82 TRUST | $121.73 | $121.73 |
| 07/25/1986 | PAYMENT | $-99.32 | $0.00 | |
| 07/01/1986 | BILL | JACOBSEN FAMILY 82 TRUST | $99.32 | $99.32 |