Tax Account 1319-10-211-004
Owners
SAJJA FAMILY LIVING TRUST 2014
PO BOX 568
GENOA, NV 89411
SAJJA, VIJAY & PUSHPASREE TTEE
SAJJA, VIJAY TTEE
SAJJA, PUSHPASREE TTEE
Account Summary
| Account ID | 1319-10-211-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2261 PIONEER TR GEN CO/CWS/MOSQ |
| Balance | $4,616.30 |
| Currently Due | $2,331.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,570.59 |
| Total | $4,616.30 |
| Paid | $0.00 |
| Balance | $4,616.30 |
| Due | $2,331.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,232.49 | $42.33 | $4,274.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,919.44 | $39.20 | $3,958.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,629.14 | $0.00 | $3,629.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,506.35 | $0.00 | $3,506.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,404.09 | $0.00 | $3,404.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,305.00 | $0.00 | $3,305.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,211.31 | $0.00 | $3,211.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,130.05 | $0.00 | $3,130.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,146.99 | $0.00 | $3,146.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,064.98 | $0.00 | $3,064.98 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 6.30 | .00 | 6.30 | 3.16 |
| 2023-2024 | S45 | Carson Valley Basin | 6.30 | 6.30 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 6.30 | 6.30 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 5.85 | 5.85 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 2.20 | 2.20 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 4.50 | 4.50 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 4.50 | 4.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.71 | $4,616.30 |
| 07/15/2024 | BILL | SAJJA FAMILY LIVING TRUST 2014 | $4,570.59 | $4,570.59 |
| 09/14/2023 | PAYMENT | FAMILY LIVING TRUST SAJJA GOVACH ACH - 310691246 | $-4,274.82 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.33 | $4,274.82 |
| 07/14/2023 | BILL | SAJJA FAMILY LIVING TRUST 2014 | $4,232.49 | $4,232.49 |
| 09/06/2022 | PAYMENT | VIJAY & PUSHPASREE T SAJJA GOVACH ACH - 294679618 | $-3,958.64 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.20 | $3,958.64 |
| 07/19/2022 | BILL | SAJJA, VIJAY & PUSHPASREE TTEE | $3,919.44 | $3,919.44 |
| 10/05/2021 | PAYMENT | SAJJA, VIJAY CREDIT: D | $-2,721.84 | $0.00 |
| 08/15/2021 | PAYMENT | SAJJA, VIJAY CREDIT: D | $-907.30 | $2,721.84 |
| 07/14/2021 | BILL | SAJJA, VIJAY & PUSHPASREE TTEE | $3,629.14 | $3,629.14 |
| 08/07/2020 | PAYMENT | LFW LLC CHECK | $-876.58 | $0.00 |
| 08/07/2020 | PAYMENT | LFW LLC CHECK | $-876.58 | $876.58 |
| 08/07/2020 | PAYMENT | LFW LLC CHECK | $-876.58 | $1,753.16 |
| 08/07/2020 | PAYMENT | LFW LLC CHECK | $-876.61 | $2,629.74 |
| 07/13/2020 | BILL | LFW LLC | $3,506.35 | $3,506.35 |
| 02/27/2020 | PAYMENT | LFW LLC CHECK | $-851.02 | $0.00 |
| 01/09/2020 | PAYMENT | LFW LLC CHECK | $-851.02 | $851.02 |
| 09/27/2019 | PAYMENT | LFW LLC CHECK | $-851.02 | $1,702.04 |
| 08/21/2019 | PAYMENT | LFW LLC CHECK | $-851.03 | $2,553.06 |
| 07/15/2019 | BILL | LFW LLC | $3,404.09 | $3,404.09 |
| 02/22/2019 | PAYMENT | LFW LLC CHECK | $-826.25 | $0.00 |
| 01/09/2019 | PAYMENT | LFW LLC CHECK | $-826.25 | $826.25 |
| 10/02/2018 | PAYMENT | LFW LLC CHECK | $-826.25 | $1,652.50 |
| 08/23/2018 | PAYMENT | LFW LLC CHECK | $-826.25 | $2,478.75 |
| 07/12/2018 | BILL | LFW LLC | $3,305.00 | $3,305.00 |
| 03/02/2018 | PAYMENT | LFW LLC CHECK | $-802.82 | $0.00 |
| 12/18/2017 | PAYMENT | LFW LLC CHECK | $-802.82 | $802.82 |
| 09/29/2017 | PAYMENT | LFW LLC CHECK | $-802.82 | $1,605.64 |
| 08/24/2017 | PAYMENT | LFW LLC CHECK | $-802.85 | $2,408.46 |
| 07/14/2017 | BILL | LFW LLC | $3,211.31 | $3,211.31 |
| 12/16/2016 | PAYMENT | LFW LLC CHECK | $-782.50 | $0.00 |
| 12/16/2016 | PAYMENT | LFW LLC CHECK | $-782.50 | $782.50 |
| 10/03/2016 | PAYMENT | LFW LLC CHECK | $-782.50 | $1,565.00 |
| 08/18/2016 | PAYMENT | LFW LLC CHECK | $-782.55 | $2,347.50 |
| 07/12/2016 | BILL | LFW LLC | $3,130.05 | $3,130.05 |
| 03/02/2016 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-786.74 | $0.00 |
| 12/22/2015 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-786.74 | $786.74 |
| 09/30/2015 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-786.74 | $1,573.48 |
| 08/25/2015 | PAYMENT | LFW LLC CHECK | $-786.77 | $2,360.22 |
| 07/14/2015 | BILL | WRAY, DANIEL X & LOIS C | $3,146.99 | $3,146.99 |
| 02/23/2015 | PAYMENT | LFW LLC CHECK | $-766.24 | $0.00 |
| 12/19/2014 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-766.24 | $766.24 |
| 10/09/2014 | PAYMENT | LFW LLC CHECK | $-766.24 | $1,532.48 |
| 07/28/2014 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-766.26 | $2,298.72 |
| 07/17/2014 | BILL | WRAY, DANIEL X & LOIS C | $3,064.98 | $3,064.98 |
| 02/27/2014 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-743.92 | $0.00 |
| 12/17/2013 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-743.92 | $743.92 |
| 10/04/2013 | PAYMENT | LFW, LLC CHECK | $-743.92 | $1,487.84 |
| 08/20/2013 | PAYMENT | LFW LLC CHECK | $-743.95 | $2,231.76 |
| 07/16/2013 | BILL | WRAY, DANIEL X & LOIS C | $2,975.71 | $2,975.71 |
| 03/01/2013 | PAYMENT | LFW LLC CHECK | $-737.81 | $0.00 |
| 01/09/2013 | PAYMENT | LFW, LLC CHECK | $-737.81 | $737.81 |
| 10/01/2012 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-737.81 | $1,475.62 |
| 08/14/2012 | PAYMENT | WRAY, DANIEL X & LOIS C CHECK | $-737.83 | $2,213.43 |
| 07/13/2012 | BILL | WRAY, DANIEL X & LOIS C | $2,951.26 | $2,951.26 |
| 03/05/2012 | PAYMENT | LFW,LLC CHECK | $-771.38 | $0.00 |
| 01/09/2012 | PAYMENT | L F W LLC CHECK | $-771.38 | $771.38 |
| 10/10/2011 | PAYMENT | LFW, LLC CHECK | $-771.38 | $1,542.76 |
| 08/04/2011 | PAYMENT | LFW LLC CHECK | $-771.41 | $2,314.14 |
| 07/15/2011 | BILL | WRAY, DANIEL X & LOIS C | $3,085.55 | $3,085.55 |
| 03/02/2011 | PAYMENT | DANIEL WRAY CHECK | $-748.90 | $0.00 |
| 01/24/2011 | PAYMENT | 33 CHECK | $-778.86 | $748.90 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.96 | $1,527.76 |
| 09/28/2010 | PAYMENT | BEAVER, SANDRA E CHECK | $-748.90 | $1,497.80 |
| 07/21/2010 | PAYMENT | BEAVER, SANDRA E CHECK | $-748.90 | $2,246.70 |
| 07/14/2010 | BILL | BEAVER, SANDRA E | $2,995.60 | $2,995.60 |
| 08/14/2009 | PAYMENT | BEAVER, SANDRA E CHECK | $-2,908.43 | $0.00 |
| 07/13/2009 | BILL | BEAVER, SANDRA E | $2,908.43 | $2,908.43 |
| 07/30/2008 | PAYMENT | BEAVER, SANDRA E CHECK | $-2,823.71 | $0.00 |
| 07/18/2008 | BILL | BEAVER, SANDRA E | $2,823.71 | $2,823.71 |
| 08/02/2007 | PAYMENT | EVENSON, DENNIS & SA | $-2,741.29 | $0.00 |
| 07/01/2007 | BILL | EVENSON, DENNIS & SANDRA | $2,741.29 | $2,741.29 |
| 08/01/2006 | PAYMENT | EVENSON, DENNIS & SA | $-2,538.40 | $0.00 |
| 07/01/2006 | BILL | EVENSON, DENNIS & SANDRA | $2,538.40 | $2,538.40 |
| 08/02/2005 | PAYMENT | EVENSON, DENNIS & SA | $-2,350.37 | $0.00 |
| 07/01/2005 | BILL | EVENSON, DENNIS & SANDRA | $2,350.37 | $2,350.37 |
| 07/28/2004 | PAYMENT | EVENSON, DENNIS & SA | $-2,190.45 | $0.00 |
| 07/01/2004 | BILL | EVENSON, DENNIS & SANDRA | $2,190.45 | $2,190.45 |
| 08/06/2003 | PAYMENT | EVENSON, DENNIS & SA | $-2,193.76 | $0.00 |
| 07/01/2003 | BILL | EVENSON, DENNIS & SANDRA | $2,193.76 | $2,193.76 |
| 07/24/2002 | PAYMENT | EVENSON, DENNIS & SA | $-1,941.24 | $0.00 |
| 07/01/2002 | BILL | EVENSON, DENNIS & SANDRA | $1,941.24 | $1,941.24 |
| 08/09/2001 | PAYMENT | EVENSON, DENNIS & SA | $-1,779.75 | $0.00 |
| 07/01/2001 | BILL | EVENSON, DENNIS & SANDRA | $1,779.75 | $1,779.75 |
| 08/14/2000 | PAYMENT | EVENSON, DENNIS & SA | $-989.05 | $0.00 |
| 07/01/2000 | BILL | EVENSON, DENNIS & SANDRA | $989.05 | $989.05 |
| 01/04/2000 | PAYMENT | ZUMWALT, BRALY G | $-246.04 | $0.00 |
| 12/17/1999 | PAYMENT | ZUMWALT, BRALY G | $-246.03 | $246.04 |
| 08/17/1999 | PAYMENT | ZUMWALT, BRALY G | $-492.06 | $492.07 |
| 07/01/1999 | BILL | ZUMWALT, BRALY G | $984.13 | $984.13 |
| 01/04/1999 | PAYMENT | ZUMWALT, BRALY G | $-499.33 | $0.00 |
| 10/16/1998 | PAYMENT | ZUMWALT, BRALY G | $-249.66 | $499.33 |
| 08/17/1998 | PAYMENT | ZUMWALT, BRALY G | $-249.66 | $748.99 |
| 07/01/1998 | BILL | ZUMWALT, BRALY G | $998.65 | $998.65 |
| 03/17/1998 | PAYMENT | ZUMWALT, BRALY G | $-251.23 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $251.23 |
| 12/16/1997 | PAYMENT | ZUMWALT, BRALY G | $-512.49 | $251.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.05 | $763.72 |
| 08/12/1997 | PAYMENT | ZUMWALT, BRALY G | $-1,195.85 | $753.67 |
| 08/12/1997 | INTEREST | Interest to date | $82.68 | $1,949.52 |
| 08/12/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,866.84 |
| 07/01/1997 | BILL | ZUMWALT, BRALY G | $1,004.89 | $1,866.84 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $56.19 | $861.95 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $25.66 | $805.76 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.26 | $780.10 |
| 08/26/1996 | PAYMENT | ZUMWALT, BRALY G | $-256.61 | $769.84 |
| 07/01/1996 | BILL | ZUMWALT, BRALY G | $1,026.45 | $1,026.45 |
| 08/28/1995 | PAYMENT | $-1,069.59 | $0.00 | |
| 07/01/1995 | BILL | ZUMWALT, BRALY G | $1,069.59 | $1,069.59 |
| 03/20/1995 | PAYMENT | $-1,114.90 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $46.45 | $1,114.90 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.81 | $1,068.45 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.32 | $1,042.64 |
| 07/01/1994 | BILL | ZUMWALT, BRALY G | $1,032.32 | $1,032.32 |
| 08/20/1993 | PAYMENT | $-685.97 | $0.00 | |
| 07/01/1993 | BILL | ZUMWALT, BRALY G | $685.97 | $685.97 |
| 12/11/1992 | PAYMENT | $-709.98 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.15 | $709.98 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.86 | $692.83 |
| 07/01/1992 | BILL | ZUMWALT, BRALY G | $685.97 | $685.97 |
| 03/13/1992 | PAYMENT | $-429.82 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $17.91 | $429.82 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.95 | $411.91 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.98 | $401.96 |
| 07/01/1991 | BILL | ZUMWALT, BRALY G | $397.98 | $397.98 |
| 04/03/1991 | PAYMENT | $-1,249.34 | $0.00 | |
| 04/03/1991 | INTEREST | Interest to date | $128.01 | $1,249.34 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.68 | $1,121.33 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $17.79 | $1,093.65 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.89 | $1,075.86 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.95 | $1,065.97 |
| 07/01/1990 | BILL | ZUMWALT, BRALY G | $395.44 | $1,062.02 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $20.42 | $666.58 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.13 | $646.16 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.29 | $633.03 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.92 | $625.74 |
| 07/01/1989 | BILL | ZUMWALT, BRALY G | $291.72 | $622.82 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $29.55 | $331.10 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.56 | $301.55 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.98 | $288.99 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.79 | $282.01 |
| 07/01/1988 | BILL | ZUMWALT, BRALY G | $279.22 | $279.22 |
| 04/11/1988 | PAYMENT | $-316.82 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.98 | $316.82 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.20 | $292.84 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.78 | $280.64 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.71 | $273.86 |
| 07/01/1987 | BILL | ZUMWALT, BRALY G | $271.15 | $271.15 |
| 04/02/1987 | PAYMENT | $-232.19 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $18.83 | $232.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.89 | $213.36 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.94 | $204.47 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.98 | $199.53 |
| 07/01/1986 | BILL | ZUMWALT,BRALY G | $197.55 | $197.55 |