Tax Account 1320-33-210-061

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Owners

SAYABALIAN LIVING TRUST
2262 CAL LN
GARDNERVILLE, NV 89410

SAYABALIAN, GREGORY TTEE

Account Summary

Account ID	1320-33-210-061
Account Type	Real Estate
Location	1509 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,968.71
Currently Due	$2,004.15

Account ID

1320-33-210-061

Account Type

Real Estate

Location

1509 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,968.71

Currently Due

$2,004.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,929.41
Total	$3,968.71
Paid	$0.00
Balance	$3,968.71
Due	$2,004.15
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,929.41

Total

$3,968.71

Paid

$0.00

Balance

$3,968.71

Due

$2,004.15

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$982.57	$39.30	$982.57	$0.00	$1,021.87
2	10/07/2024	10/17/2024	Due	$982.28	$0.00	$982.28	$0.00	$2,004.15
3	01/06/2025	01/16/2025	Due	$982.28	$0.00	$982.28	$0.00	$2,986.43
4	03/03/2025	03/13/2025	Due	$982.28	$0.00	$982.28	$0.00	$3,968.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,814.97	$0.00	$3,814.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,703.87	$0.00	$3,703.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,595.98	$0.00	$3,595.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,491.22	$0.00	$3,491.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,389.54	$0.00	$3,389.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,290.81	$0.00	$3,290.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,194.96	$0.00	$3,194.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,114.00	$31.14	$3,145.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,107.79	$0.00	$3,107.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,017.27	$30.17	$3,047.44	$0.00	$0.00	3.6600	521

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	$39.30	$3,968.71
07/15/2024	BILL	SAYABALIAN LIVING TRUST	$3,929.41	$3,929.41
03/05/2024	PAYMENT	SAYABALIAN LIVING TRUST CHECK 2003	$-953.66	$0.00
01/05/2024	PAYMENT	SAYABALIAN LIVING TRUST CHECK 2002	$-953.66	$953.66
10/02/2023	PAYMENT	LIVING TRUST OF GREGORY SAYABALIAN CHECK 99	$-953.66	$1,907.32
08/21/2023	PAYMENT	SAYABALIAN LIVING TRUST CHECK 0100	$-953.99	$2,860.98
07/14/2023	BILL	SAYABALIAN LIVING TRUST	$3,814.97	$3,814.97
03/08/2023	PAYMENT	SAYABALIAN, MARJORIE CHECK 398	$-925.96	$0.00
01/15/2023	PAYMENT	SAYABALIAN, MARJORIE CHECK 380	$-925.96	$925.96
10/07/2022	PAYMENT	SAYABALIAN, MARJORIE CHECK 350	$-925.96	$1,851.92
08/23/2022	PAYMENT	SAYABALIAN, MARJORIE CHECK 336	$-925.99	$2,777.88
07/19/2022	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,703.87	$3,703.87
03/09/2022	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-898.99	$0.00
01/05/2022	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-898.99	$898.99
10/06/2021	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-898.99	$1,797.98
08/21/2021	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-899.01	$2,696.97
07/14/2021	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,595.98	$3,595.98
03/11/2021	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-872.80	$0.00
01/11/2021	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-872.80	$872.80
10/04/2020	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-872.80	$1,745.60
08/19/2020	PAYMENT	SAYABALIAN, MARJORIE CHECK	$-872.82	$2,618.40
07/13/2020	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,491.22	$3,491.22
03/12/2020	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-847.38	$0.00
01/10/2020	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-847.38	$847.38
10/09/2019	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-847.38	$1,694.76
08/28/2019	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-847.40	$2,542.14
07/15/2019	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,389.54	$3,389.54
03/08/2019	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-822.70	$0.00
01/10/2019	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-822.70	$822.70
09/25/2018	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-822.70	$1,645.40
08/13/2018	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-822.71	$2,468.10
07/12/2018	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,290.81	$3,290.81
03/01/2018	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-798.74	$0.00
12/31/2017	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-798.74	$798.74
09/27/2017	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-798.74	$1,597.48
08/17/2017	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-798.74	$2,396.22
07/14/2017	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,194.96	$3,194.96
04/18/2017	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-809.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.14	$809.64
01/11/2017	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-778.50	$778.50
09/29/2016	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-778.50	$1,557.00
07/26/2016	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-778.50	$2,335.50
07/12/2016	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,114.00	$3,114.00
02/19/2016	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-776.94	$0.00
01/06/2016	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-776.94	$776.94
10/05/2015	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-776.94	$1,553.88
08/27/2015	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-776.97	$2,330.82
07/14/2015	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,107.79	$3,107.79
04/13/2015	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-784.48	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.17	$784.48
01/05/2015	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-754.31	$754.31
10/08/2014	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-754.31	$1,508.62
07/29/2014	PAYMENT	SAYABALIAN, HAGOP & MARJORIE CHECK	$-754.34	$2,262.93
07/17/2014	BILL	SAYABALIAN, HAGOP & MARJORIE	$3,017.27	$3,017.27
01/02/2014	PAYMENT	MARJORIE SAYABALIAN CHECK	$-392.41	$0.00
10/08/2013	PAYMENT	MARJORIE SAYABALIAN CHECK	$-392.41	$392.41
08/26/2013	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-392.41	$784.82
08/23/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-392.43	$1,177.23
07/16/2013	BILL	KDH BUILDERS THE RANCH LLC	$1,569.66	$1,569.66
03/04/2013	PAYMENT	NO NEV TITLE CHECK	$-81.66	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.66
11/16/2012	PAYMENT	Northern Nevada Title CHECK	$-85.67	$80.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$165.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.73
07/13/2012	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
03/14/2012	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-81.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66