Tax Account 1221-05-001-067

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Owners

LIVING TRUST OF GREGORY SAYABALIAN
2262 CAL LN
GARDNERVILLE, NV 89410

SAYABALIAN, GREGORY TTEE

Account Summary

Account ID	1221-05-001-067
Account Type	Real Estate
Location	2262 CAL LN GEN CO/CWS/MOSQ
Balance	$1,767.22
Currently Due	$883.61

Account ID

1221-05-001-067

Account Type

Real Estate

Location

2262 CAL LN
GEN CO/CWS/MOSQ

Balance

$1,767.22

Currently Due

$883.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,534.75
Total	$3,570.11
Paid	$1,802.89
Balance	$1,767.22
Due	$883.61
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

$3,534.75

Total

$3,570.11

Paid

$1,802.89

Balance

$1,767.22

Due

$883.61

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	$883.92	$35.36	$883.92	$919.28	$0.00
2	10/07/2024	10/17/2024	Paid	$883.61	$0.00	$883.61	$883.61	$0.00
3	01/06/2025	01/16/2025	Past due	$883.61	$0.00	$883.61	$0.00	$883.61
4	03/03/2025	03/13/2025	Due	$883.61	$0.00	$883.61	$0.00	$1,767.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,431.80	$0.00	$3,431.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,331.85	$0.00	$3,331.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,234.81	$0.00	$3,234.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,140.60	$0.00	$3,140.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,049.13	$0.00	$3,049.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,992.44	$29.92	$3,022.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,935.01	$0.00	$2,935.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,860.63	$0.00	$2,860.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,854.93	$0.00	$2,854.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,771.78	$0.00	$2,771.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	GREGORY SAYABALIAN CREDIT 326219436	$-35.36	$1,767.22
09/27/2024	PAYMENT	LIVING TRUST OF GREGORY SAYABALIAN CHECK 0503	$-1,767.53	$1,802.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.36	$3,570.11
07/15/2024	BILL	LIVING TRUST OF GREGORY SAYABALIAN	$3,534.75	$3,534.75
03/05/2024	PAYMENT	SAYABALIAN LIVING TRUST CHECK 2003	$-857.89	$0.00
01/05/2024	PAYMENT	SAYABALIAN LIVING TRUST CHECK 2002	$-857.89	$857.89
10/02/2023	PAYMENT	LIVING TRUST OF GREGORY SAYABALIAN CHECK 99	$-857.89	$1,715.78
08/21/2023	PAYMENT	SAYABALIAN LIVING TRUST CHECK 0100	$-858.13	$2,573.67
07/14/2023	BILL	LIVING TRUST OF GREGORY SAYABALIAN	$3,431.80	$3,431.80
03/21/2023	PAYMENT	SAYABALIAN, GREGORY CHECK 2025	$-832.96	$0.00
01/12/2023	PAYMENT	SAYABALIAN, GREGORY CHECK 5007	$-832.96	$832.96
10/19/2022	PAYMENT	SAYABALIAN, GREGORY CHECK 5004	$-832.96	$1,665.92
08/29/2022	PAYMENT	SAYABALIAN, GREGORY CHECK 5002	$-832.97	$2,498.88
07/19/2022	BILL	SAYABALIAN, GREGORY	$3,331.85	$3,331.85
03/11/2022	PAYMENT	SAYABALIAN, GREGORY CHECK	$-808.70	$0.00
01/11/2022	PAYMENT	SAYABALIAN, GREGORY CHECK	$-808.70	$808.70
10/07/2021	PAYMENT	SAYABALIAN, GREGORY CHECK	$-808.70	$1,617.40
08/26/2021	PAYMENT	SAYABALIAN, GREGORY CHECK	$-808.71	$2,426.10
07/14/2021	BILL	SAYABALIAN, GREGORY	$3,234.81	$3,234.81
03/10/2021	PAYMENT	SAYABALIAN, GREGORY CHECK	$-785.15	$0.00
01/13/2021	PAYMENT	SAYABALIAN, GREGORY CHECK	$-785.15	$785.15
10/13/2020	PAYMENT	SAYABALIAN, GREGORY CHECK	$-785.15	$1,570.30
08/26/2020	PAYMENT	SAYABALIAN, GREGORY CHECK	$-785.15	$2,355.45
07/13/2020	BILL	SAYABALIAN, GREGORY	$3,140.60	$3,140.60
03/04/2020	PAYMENT	SAYABALIAN, GREGORY CHECK	$-762.28	$0.00
01/08/2020	PAYMENT	SAYABALIAN, GREGORY CHECK	$-762.28	$762.28
10/08/2019	PAYMENT	SAYABALIAN, GREGORY CHECK	$-762.28	$1,524.56
08/19/2019	PAYMENT	SAYABALIAN, GREGORY CHECK	$-762.29	$2,286.84
07/15/2019	BILL	SAYABALIAN, GREGORY	$3,049.13	$3,049.13
03/06/2019	PAYMENT	SAYABALIAN, GREGORY CHECK	$-748.11	$0.00
12/11/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-748.11	$748.11
10/17/2018	PAYMENT	SAYABALIAN, GREGORY CHECK	$-778.03	$1,496.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.92	$2,274.25
10/10/2018	ADJUSTMENT	rev pmt - account closed	$748.11	$2,244.33
10/04/2018	VOID	SAYABALIAN, GREGORY CHECK	$-748.11	$1,496.22
08/23/2018	PAYMENT	SAYABALIAN, GREGORY CHECK	$-748.11	$2,244.33
07/12/2018	BILL	SAYABALIAN, GREGORY	$2,992.44	$2,992.44
03/07/2018	PAYMENT	SAYABALIAN, GREGORY CHECK	$-733.75	$0.00
01/08/2018	PAYMENT	SAYABALIAN, GREGORY CHECK	$-733.75	$733.75
10/04/2017	PAYMENT	SAYABALIAN, GREGORY CHECK	$-733.75	$1,467.50
08/23/2017	PAYMENT	SAYABALIAN, GREGORY CHECK	$-733.76	$2,201.25
07/14/2017	BILL	SAYABALIAN, GREGORY	$2,935.01	$2,935.01
03/10/2017	PAYMENT	SAYABALIAN, GREGORY CHECK	$-715.15	$0.00
01/12/2017	PAYMENT	SAYABALIAN, GREGORY CHECK	$-715.15	$715.15
10/03/2016	PAYMENT	1ST CENTENNIAL CHECK	$-715.15	$1,430.30
08/22/2016	PAYMENT	SAYABALIAN, GREGORY CHECK	$-715.18	$2,145.45
07/12/2016	BILL	SAYABALIAN, GREGORY	$2,860.63	$2,860.63
03/08/2016	PAYMENT	SAYABALIAN, GREGORY CHECK	$-713.73	$0.00
01/06/2016	PAYMENT	SAYABALIAN, GREGORY CHECK	$-713.73	$713.73
10/06/2015	PAYMENT	SAYABALIAN, GREGORY CHECK	$-713.73	$1,427.46
08/18/2015	PAYMENT	SAYABALIAN, GREGORY CHECK	$-713.74	$2,141.19
07/14/2015	BILL	SAYABALIAN, GREGORY	$2,854.93	$2,854.93
03/04/2015	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-692.94	$0.00
01/06/2015	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-692.94	$692.94
10/03/2014	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-692.94	$1,385.88
08/25/2014	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-692.96	$2,078.82
07/17/2014	BILL	SAYABALIAN, GREGORY & ELIZABET	$2,771.78	$2,771.78
03/07/2014	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-672.76	$0.00
01/13/2014	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-672.76	$672.76
10/09/2013	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-672.76	$1,345.52
08/13/2013	PAYMENT	SAYABALIAN, GREGORY & ELIZABET CHECK	$-672.77	$2,018.28
07/16/2013	BILL	SAYABALIAN, GREGORY & ELIZABET	$2,691.05	$2,691.05
03/08/2013	PAYMENT	GREGORY SAYABALIAN CHECK	$-657.10	$0.00
02/12/2013	PAYMENT	GREGORY SAYABALIAN CHECK	$-683.38	$657.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.28	$1,340.48
10/04/2012	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-657.10	$1,314.20
08/21/2012	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-657.10	$1,971.30
07/13/2012	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$2,628.40	$2,628.40
04/05/2012	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-689.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.54	$689.99
01/09/2012	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-663.45	$663.45
10/10/2011	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-663.45	$1,326.90
08/17/2011	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-663.48	$1,990.35
07/15/2011	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$2,653.83	$2,653.83
03/07/2011	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-621.44	$0.00
12/29/2010	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-621.44	$621.44
10/08/2010	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-621.44	$1,242.88
08/17/2010	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-621.47	$1,864.32
07/14/2010	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$2,485.79	$2,485.79
03/04/2010	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-603.35	$0.00
01/05/2010	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-603.35	$603.35
11/04/2009	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-627.48	$1,206.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.13	$1,834.18
08/10/2009	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-603.37	$1,810.05
07/13/2009	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$2,413.42	$2,413.42
04/08/2009	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-554.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.33	$554.57
01/05/2009	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-533.24	$533.24
10/10/2008	PAYMENT	ZNB FAMILY LIMITED PARTNERSHIP CHECK	$-533.24	$1,066.48
08/26/2008	PAYMENT	ELIZABETH SAYKBALIAN CHECK	$-533.26	$1,599.72
07/18/2008	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$2,132.98	$2,132.98
03/11/2008	PAYMENT	ZNB FAMILY LIMITED P	$-517.71	$0.00
01/07/2008	PAYMENT	ZNB FAMILY LIMITED P	$-517.71	$517.71
10/05/2007	PAYMENT	ZNB FAMILY LIMITED P	$-517.71	$1,035.42
08/22/2007	PAYMENT	ZNB FAMILY LIMITED P	$-517.71	$1,553.13
07/01/2007	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$2,070.84	$2,070.84
03/01/2007	PAYMENT	ZNB FAMILY LIMITED P	$-383.47	$0.00
01/09/2007	PAYMENT	ZNB FAMILY LIMITED P	$-383.47	$383.47
10/13/2006	PAYMENT	ZNB FAMILY LIMITED P	$-383.47	$766.94
08/18/2006	PAYMENT	ZNB FAMILY LIMITED P	$-383.47	$1,150.41
07/01/2006	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$1,533.88	$1,533.88
03/08/2006	PAYMENT	ZNB FAMILY LIMITED P	$-289.49	$0.00
01/17/2006	PAYMENT	ZNB FAMILY LIMITED P	$-289.47	$289.49
10/03/2005	PAYMENT	ZNB FAMILY LIMITED P	$-289.47	$578.96
08/10/2005	PAYMENT	ZNB FAMILY LIMITED P	$-289.47	$868.43
07/01/2005	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$1,157.90	$1,157.90
03/09/2005	PAYMENT	ZNB FAMILY LIMITED P	$-281.05	$0.00
01/10/2005	PAYMENT	ZNB FAMILY LIMITED P	$-281.04	$281.05
10/07/2004	PAYMENT	ZNB FAMILY LIMITED P	$-281.04	$562.09
07/23/2004	PAYMENT	ZNB FAMILY LIMITED P	$-281.04	$843.13
07/01/2004	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$1,124.17	$1,124.17
03/03/2004	PAYMENT	ZNB FAMILY LIMITED P	$-280.64	$0.00
01/12/2004	PAYMENT	ELIZABETH SAYABALIAN	$-280.64	$280.64
10/10/2003	PAYMENT	ZNB FAMILY LIMITED P	$-280.64	$561.28
08/13/2003	PAYMENT	ZNB FAMILY LIMITED P	$-280.64	$841.92
07/01/2003	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$1,122.56	$1,122.56
03/03/2003	PAYMENT	ELIZABETH SAYABALIN	$-285.81	$0.00
01/13/2003	PAYMENT	ZNB FAMILY LIMITED P	$-285.81	$285.81
10/10/2002	PAYMENT	ZNB FAMILY LIMITED P	$-285.81	$571.62
08/22/2002	PAYMENT	ZNB FAMILY LIMITED P	$-285.81	$857.43
07/01/2002	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$1,143.24	$1,143.24
03/14/2002	PAYMENT	ZNB FAMILY LIMITED P	$-245.42	$0.00
01/10/2002	PAYMENT	ZNB FAMILY LIMITED P	$-245.41	$245.42
10/08/2001	PAYMENT	ZNB FAMILY LIMITED P	$-245.41	$490.83
08/02/2001	PAYMENT	ZNB FAMILY LIMITED P	$-245.41	$736.24
07/01/2001	BILL	ZNB FAMILY LIMITED PARTNERSHIP	$981.65	$981.65
03/02/2001	PAYMENT	SAYABALIAN, GREGORY	$-243.04	$0.00
01/09/2001	PAYMENT	SAYABALIAN, GREGORY	$-243.01	$243.04
10/06/2000	PAYMENT	SAYABALIAN, GREGORY	$-243.01	$486.05
08/03/2000	PAYMENT	SAYABALIAN, GREGORY	$-243.01	$729.06
07/01/2000	BILL	SAYABALIAN, GREGORY & E R	$972.07	$972.07
03/14/2000	PAYMENT	SAYABALIAN, GREGORY	$-493.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.67	$493.31
11/17/1999	PAYMENT	SAYABALIAN, GREGORY	$-251.48	$483.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.67	$735.12
07/27/1999	PAYMENT	SAYABALIAN, GREGORY	$-241.81	$725.45
07/01/1999	BILL	SAYABALIAN, GREGORY & E R	$967.26	$967.26
03/10/1999	PAYMENT	SAYABALIAN, GREGORY	$-1,049.09	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.71	$1,049.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.28	$1,005.38
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.71	$981.10
07/01/1998	BILL	SAYABALIAN, GREGORY & E R	$971.39	$971.39
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.89	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.88	$226.89
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.88	$453.77
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.88	$680.65
07/01/1997	BILL	SAYABALIAN, GREGORY & E R	$907.53	$907.53
09/20/1996	PAYMENT	STEWART TITLE	$-936.26	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.27	$936.26
07/01/1996	BILL	GAY, JOHN WARREN & MARY RITA	$926.99	$926.99
02/27/1996	PAYMENT		$-229.82	$0.00
02/13/1996	PAYMENT		$-491.79	$229.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.98	$721.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.19	$698.63
08/21/1995	PAYMENT		$-229.81	$689.44
07/01/1995	BILL	MCGILVRAY, CHARLES D	$919.25	$919.25
01/02/1995	PAYMENT		$-457.13	$0.00
08/15/1994	PAYMENT		$-457.12	$457.13
07/01/1994	BILL	MCGILVRAY, CHARLES D & LISA G	$914.25	$914.25
01/03/1994	PAYMENT		$-449.43	$0.00
08/16/1993	PAYMENT		$-449.42	$449.43
07/01/1993	BILL	MCGILVRAY, CHARLES D & LISA G	$898.85	$898.85
01/04/1993	PAYMENT		$-358.57	$0.00
08/19/1992	PAYMENT		$-358.54	$358.57
07/01/1992	BILL	MCGILVRAY, CHARLES D & LISA G	$717.11	$717.11
12/27/1991	PAYMENT		$-327.29	$0.00
08/20/1991	PAYMENT		$-327.26	$327.29
07/01/1991	BILL	MCGILVRAY, CHARLES D & LISA G	$654.55	$654.55
01/07/1991	PAYMENT		$-321.08	$0.00
08/06/1990	PAYMENT		$-321.08	$321.08
07/01/1990	BILL	MC GILVRAY, CHARLES D & LISA G	$642.16	$642.16
01/02/1990	PAYMENT		$-48.38	$0.00
08/29/1989	PAYMENT		$-48.38	$48.38
07/01/1989	BILL	MC GILVRAY, CHARLES D & LISA G	$96.76	$96.76
09/09/1988	PAYMENT		$-93.54	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.93	$93.54
07/01/1988	BILL	BESSETTE, CHRISTINE J	$92.61	$92.61
08/07/1987	PAYMENT		$-136.83	$0.00
07/01/1987	BILL	BESSETTE, CHRISTINE J	$136.83	$136.83
03/05/1987	PAYMENT		$-52.24	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.02	$52.24
09/22/1986	PAYMENT		$-25.61	$51.22
07/30/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	BESSETTE,CHRISTINE J	$102.44	$102.44