Tax Account 1319-10-311-004

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Owners

SAJJA FAMILY LIVING TRUST 2014
PO BOX 568
GENOA, NV 89411

SAJJA, VIJAY & PUSHPSAREE TTEE

SAJJA, VIJAY TTEE

SAJJA, PUSHPSAREE TTEE

Account Summary

Account ID	1319-10-311-004
Account Type	Real Estate
Location	252 WATER CANYON RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-311-004

Account Type

Real Estate

Location

252 WATER CANYON RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,351.69
Total	$16,515.21
Paid	$16,515.21
Balance	$0.00
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

$16,351.69

Total

$16,515.21

Paid

$16,515.21

Balance

$0.00

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	$4,088.11	$163.52	$4,088.11	$4,251.63	$0.00
2	10/07/2024	10/17/2024	Paid	$4,087.86	$0.00	$4,087.86	$4,087.86	$0.00
3	01/06/2025	01/16/2025	Paid	$4,087.86	$0.00	$4,087.86	$4,087.86	$0.00
4	03/03/2025	03/13/2025	Paid	$4,087.86	$0.00	$4,087.86	$4,087.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,875.42	$158.76	$16,034.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,413.04	$154.13	$15,567.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,964.12	$0.00	$14,964.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,528.26	$0.00	$14,528.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$14,023.42	$0.00	$14,023.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,679.32	$0.00	$13,679.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,554.32	$0.00	$13,554.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13,210.84	$0.00	$13,210.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,893.39	$0.00	$8,893.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,706.08	$0.00	$7,706.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	VIJAY SAJJA GOVACH ACH - 326045015	$-16,515.21	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$163.52	$16,515.21
07/15/2024	BILL	SAJJA FAMILY LIVING TRUST 2014	$16,351.69	$16,351.69
09/14/2023	PAYMENT	FAMILY LIVING TRUST SAJJA GOVACH ACH - 310690993	$-16,034.18	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$158.76	$16,034.18
07/14/2023	BILL	SAJJA FAMILY LIVING TRUST 2014	$15,875.42	$15,875.42
09/06/2022	PAYMENT	VIJAY & PUSHPSAREE T SAJJA GOVACH ACH - 294679779	$-15,567.17	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.13	$15,567.17
07/19/2022	BILL	SAJJA, VIJAY & PUSHPSAREE TTEE	$15,413.04	$15,413.04
10/05/2021	PAYMENT	SAJJA, VIJAY CREDIT: D	$-11,223.09	$0.00
08/15/2021	PAYMENT	SAJJA, VIJAY CREDIT: D	$-3,741.03	$11,223.09
07/14/2021	BILL	SAJJA, VIJAY & PUSHPSAREE TTEE	$14,964.12	$14,964.12
02/26/2021	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,632.06	$0.00
12/23/2020	PAYMENT	WRAY, DANIEL X & LOIS F CHECK	$-3,632.06	$3,632.06
10/02/2020	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,632.06	$7,264.12
08/07/2020	PAYMENT	WRAY FAMILY REVOCABLE TRUST CHECK	$-3,632.08	$10,896.18
07/13/2020	BILL	WRAY, DANIEL X & LOIS C	$14,528.26	$14,528.26
02/27/2020	PAYMENT	WRAY, LOIS TTE CHECK	$-3,505.85	$0.00
01/08/2020	PAYMENT	WRAY, LOIS C TTE CHECK	$-3,505.85	$3,505.85
09/27/2019	PAYMENT	WRAY, LOIS C CHECK	$-3,505.85	$7,011.70
08/20/2019	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,505.87	$10,517.55
07/15/2019	BILL	WRAY, DANIEL X & LOIS C	$14,023.42	$14,023.42
02/22/2019	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,419.83	$0.00
01/08/2019	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,419.83	$3,419.83
10/01/2018	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,419.83	$6,839.66
08/23/2018	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,419.83	$10,259.49
07/12/2018	BILL	WRAY, DANIEL X & LOIS C	$13,679.32	$13,679.32
03/01/2018	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,388.58	$0.00
01/03/2018	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,388.58	$3,388.58
10/02/2017	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,388.58	$6,777.16
08/23/2017	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,388.58	$10,165.74
07/14/2017	BILL	WRAY, DANIEL X & LOIS C	$13,554.32	$13,554.32
02/21/2017	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,302.71	$0.00
12/21/2016	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,302.71	$3,302.71
09/15/2016	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,302.71	$6,605.42
08/04/2016	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-3,302.71	$9,908.13
07/12/2016	BILL	WRAY, DANIEL X & LOIS C	$13,210.84	$13,210.84
02/23/2016	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-2,223.34	$0.00
12/11/2015	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-2,223.34	$2,223.34
09/28/2015	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-2,223.34	$4,446.68
08/18/2015	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-2,223.37	$6,670.02
07/14/2015	BILL	WRAY, DANIEL X & LOIS C	$8,893.39	$8,893.39
02/17/2015	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-1,926.52	$0.00
12/12/2014	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-1,926.52	$1,926.52
09/29/2014	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-1,926.52	$3,853.04
08/19/2014	PAYMENT	WRAY, DANIEL X & LOIS C CHECK	$-1,926.52	$5,779.56
07/17/2014	BILL	WRAY, DANIEL X & LOIS C	$7,706.08	$7,706.08
02/27/2014	PAYMENT	WELLS FARGO CHECK	$-1,870.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,870.40	$1,870.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,870.40	$3,740.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,870.43	$5,611.20
07/16/2013	BILL	WRAY, DANIEL X & LOIS C	$7,481.63	$7,481.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,859.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,859.72	$1,859.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,859.72	$3,719.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,859.74	$5,579.16
07/13/2012	BILL	WRAY, DANIEL X & LOIS C	$7,438.90	$7,438.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,747.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,747.86	$1,747.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,747.86	$3,495.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,747.88	$5,243.58
07/15/2011	BILL	WRAY, DANIEL X & LOIS C	$6,991.46	$6,991.46
01/24/2011	PAYMENT	33 CHECK	$-3,373.12	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.14	$3,373.12
09/28/2010	PAYMENT	SANDRA BEAVER CHECK	$-1,653.49	$3,306.98
07/21/2010	PAYMENT	EVENSON, DENNIS J CHECK	$-1,653.52	$4,960.47
07/14/2010	BILL	EVENSON, DENNIS J	$6,613.99	$6,613.99
01/21/2010	PAYMENT	SANDRA BEAVER CHECK	$-1,605.45	$0.00
11/13/2009	PAYMENT	EVENSON, DENNIS J CHECK	$-1,605.45	$1,605.45
09/29/2009	PAYMENT	SANDRA BEAVER CHECK	$-1,605.45	$3,210.90
08/27/2009	PAYMENT	SANDRA BEAVER CHECK	$-1,605.45	$4,816.35
07/13/2009	BILL	EVENSON, DENNIS J	$6,421.80	$6,421.80
11/06/2008	PAYMENT	EVENSON, DENNIS J CHECK	$-1,558.69	$0.00
10/15/2008	PAYMENT	SANDRA BEAVER CHECK	$-1,558.69	$1,558.69
09/18/2008	PAYMENT	SANDRA BEAVER CHECK	$-1,558.69	$3,117.38
07/30/2008	PAYMENT	SANDRA BEAVER CHECK	$-1,558.70	$4,676.07
07/18/2008	BILL	EVENSON, DENNIS J	$6,234.77	$6,234.77
08/02/2007	PAYMENT	EVENSON, DENNIS & SA	$-6,053.21	$0.00
07/01/2007	BILL	EVENSON, DENNIS & SANDRA	$6,053.21	$6,053.21
08/01/2006	PAYMENT	EVENSON, DENNIS & SA	$-5,604.80	$0.00
07/01/2006	BILL	EVENSON, DENNIS & SANDRA	$5,604.80	$5,604.80
08/03/2005	PAYMENT	EVENSON, DENNIS & SA	$-5,189.63	$0.00
07/01/2005	BILL	EVENSON, DENNIS & SANDRA	$5,189.63	$5,189.63
07/28/2004	PAYMENT	EVENSON, DENNIS & SA	$-4,836.53	$0.00
07/01/2004	BILL	EVENSON, DENNIS & SANDRA	$4,836.53	$4,836.53
08/06/2003	PAYMENT	EVENSON, DENNIS & SA	$-4,827.48	$0.00
07/01/2003	BILL	EVENSON, DENNIS & SANDRA	$4,827.48	$4,827.48
07/23/2002	PAYMENT	EVENSON, DENNIS & SA	$-4,646.41	$0.00
07/01/2002	BILL	EVENSON, DENNIS & SANDRA	$4,646.41	$4,646.41
08/09/2001	PAYMENT	EVENSON, DENNIS & SA	$-4,445.76	$0.00
07/01/2001	BILL	EVENSON, DENNIS & SANDRA	$4,445.76	$4,445.76
08/14/2000	PAYMENT	EVENSON, DENNIS & SA	$-989.05	$0.00
07/01/2000	BILL	EVENSON, DENNIS & SANDRA	$989.05	$989.05
01/11/2000	PAYMENT	44	$-492.07	$0.00
10/07/1999	PAYMENT	PECCOLE, ROBERT J	$-246.03	$492.07
08/19/1999	PAYMENT	PECCOLE, ROBERT J	$-246.03	$738.10
07/01/1999	BILL	PECCOLE, ROBERT J	$984.13	$984.13
03/04/1999	PAYMENT	PECCOLE, ROBERT J	$-249.67	$0.00
01/08/1999	PAYMENT	PECCOLE, ROBERT J	$-249.66	$249.67
10/07/1998	PAYMENT	PECCOLE, ROBERT J	$-249.66	$499.33
08/18/1998	PAYMENT	PECCOLE, ROBERT J	$-249.66	$748.99
07/01/1998	BILL	PECCOLE, ROBERT J	$998.65	$998.65
02/20/1998	PAYMENT	PECCOLE, ROBERT J	$-251.23	$0.00
01/08/1998	PAYMENT	PECCOLE, ROBERT J	$-251.22	$251.23
11/10/1997	PAYMENT	PECCOLE, ROBERT J	$-261.27	$502.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.05	$763.72
08/21/1997	PAYMENT	PECCOLE, ROBERT J	$-251.22	$753.67
07/01/1997	BILL	PECCOLE, ROBERT J	$1,004.89	$1,004.89
03/05/1997	PAYMENT	PECCOLE, ROBERT J	$-256.62	$0.00
01/13/1997	PAYMENT	PECCOLE, ROBERT J	$-256.61	$256.62
10/11/1996	PAYMENT	PECCOLE, ROBERT J	$-256.61	$513.23
08/19/1996	PAYMENT	PECCOLE, ROBERT J	$-256.61	$769.84
07/01/1996	BILL	PECCOLE, ROBERT J	$1,026.45	$1,026.45
03/06/1996	PAYMENT		$-267.42	$0.00
01/19/1996	PAYMENT		$-278.09	$267.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.70	$545.51
10/09/1995	PAYMENT		$-267.39	$534.81
08/24/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	PECCOLE, ROBERT J	$1,069.59	$1,069.59
04/11/1995	PAYMENT		$-1,192.16	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$77.26	$1,192.16
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	PECCOLE, RICHARD ALBERT	$1,032.32	$1,032.32
03/10/1994	PAYMENT		$-171.50	$0.00
01/20/1994	PAYMENT		$-178.35	$171.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.86	$349.85
10/08/1993	PAYMENT		$-171.49	$342.99
08/23/1993	PAYMENT		$-171.49	$514.48
07/01/1993	BILL	PECCOLE, ROBERT N	$685.97	$685.97
03/03/1993	PAYMENT		$-171.50	$0.00
01/08/1993	PAYMENT		$-171.49	$171.50
10/14/1992	PAYMENT		$-171.49	$342.99
08/25/1992	PAYMENT		$-171.49	$514.48
07/01/1992	BILL	PECCOLE, ROBERT N	$685.97	$685.97
03/05/1992	PAYMENT		$-99.51	$0.00
01/08/1992	PAYMENT		$-99.49	$99.51
10/14/1991	PAYMENT		$-99.49	$199.00
08/26/1991	PAYMENT		$-99.49	$298.49
07/01/1991	BILL	PECCOLE, ROBERT N	$397.98	$397.98
03/05/1991	PAYMENT		$-98.86	$0.00
01/15/1991	PAYMENT		$-201.67	$98.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.95	$300.53
08/08/1990	PAYMENT		$-98.86	$296.58
07/01/1990	BILL	PECCOLE, ROBERT N	$395.44	$395.44
03/08/1990	PAYMENT		$-72.93	$0.00
01/08/1990	PAYMENT		$-72.93	$72.93
10/06/1989	PAYMENT		$-72.93	$145.86
08/15/1989	PAYMENT		$-72.93	$218.79
07/01/1989	BILL	PECCOLE, ROBERT N	$291.72	$291.72
04/06/1989	PAYMENT		$-77.61	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.79	$77.61
01/06/1989	PAYMENT		$-69.80	$69.82
11/01/1988	PAYMENT		$-72.59	$139.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.79	$212.21
08/05/1988	PAYMENT		$-69.80	$209.42
07/01/1988	BILL	PECCOLE, ROBERT N	$279.22	$279.22
03/08/1988	PAYMENT		$-138.30	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.71	$138.30
10/08/1987	PAYMENT		$-67.78	$135.59
08/14/1987	PAYMENT		$-67.78	$203.37
07/01/1987	BILL	PECCOLE, ROBERT N	$271.15	$271.15
04/03/1987	PAYMENT		$-56.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.98	$56.39
01/12/1987	PAYMENT		$-49.38	$49.41
10/10/1986	PAYMENT		$-49.38	$98.79
08/01/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	PECCOLE,ROBERT N	$197.55	$197.55