Tax Account 1320-33-816-025

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Owners

SALOGGA FAMILY TRUST 1994
1407 S MARION RUSSELL CT
GARDNERVILLE, NV 89410

SALOGGA, ALFRED E & MARY J TTEE

Account Summary

Account ID	1320-33-816-025
Account Type	Real Estate
Location	1407 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-025

Account Type

Real Estate

Location

1407 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,815.86
Total	$2,815.86
Paid	$2,815.86
Balance	$0.00
Due	$0.00
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

$2,815.86

Total

$2,815.86

Paid

$2,815.86

Balance

$0.00

Due

$0.00

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	Paid	$704.19	$0.00	$704.19	$704.19	$0.00
2	10/07/2024	10/17/2024	Paid	$703.89	$0.00	$703.89	$703.89	$0.00
3	01/06/2025	01/16/2025	Paid	$703.89	$0.00	$703.89	$703.89	$0.00
4	03/03/2025	03/13/2025	Paid	$703.89	$0.00	$703.89	$703.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.83	$0.00	$2,733.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,654.21	$0.00	$2,654.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,576.88	$0.00	$2,576.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,501.83	$0.00	$2,501.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,428.96	$0.00	$2,428.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,358.20	$0.00	$2,358.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,289.52	$0.00	$2,289.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,231.52	$0.00	$2,231.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,227.09	$0.00	$2,227.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,162.21	$0.00	$2,162.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SALOGGA, A & M CHECK 1269	$-2,111.67	$0.00
07/29/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507000621	$-704.19	$2,111.67
07/15/2024	BILL	WARSWICK LIVING TRUST 2017	$2,815.86	$2,815.86
02/23/2024	PAYMENT	WARSWICK LIVING TRUST 2017 CHECK 0212	$-683.39	$0.00
01/19/2024	PAYMENT	WARSWICK LIVING TRUST 2017 CHECK 1006	$-683.39	$683.39
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-27.34	$1,366.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.34	$1,394.12
10/02/2023	PAYMENT	WARSWICK LIVING TRUST 2017 CHECK 1416	$-683.39	$1,366.78
08/10/2023	PAYMENT	WARSWICK LIVING TRUST 2017 CHECK 1408	$-683.66	$2,050.17
07/14/2023	BILL	WARSWICK LIVING TRUST 2017	$2,733.83	$2,733.83
02/13/2023	PAYMENT	WARSWICK LIVING TRUST CHECK 1377	$-663.55	$0.00
12/27/2022	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK 1367	$-663.55	$663.55
10/19/2022	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK 1358	$-663.55	$1,327.10
08/14/2022	PAYMENT	THE WARSWICK LIVING TRUST CHECK 1342	$-663.56	$1,990.65
07/19/2022	BILL	WARSWICK, MARGARET ELIZABETH	$2,654.21	$2,654.21
08/17/2021	PAYMENT	WARSWICK, MARGARET CHECK	$-2,576.88	$0.00
07/14/2021	BILL	WARSWICK, MARGARET ELIZABETH	$2,576.88	$2,576.88
08/17/2020	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK	$-2,501.83	$0.00
07/13/2020	BILL	WARSWICK, MARGARET ELIZABETH	$2,501.83	$2,501.83
07/30/2019	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK	$-2,428.96	$0.00
07/15/2019	BILL	WARSWICK, MARGARET ELIZABETH	$2,428.96	$2,428.96
03/06/2019	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK	$-589.55	$0.00
01/09/2019	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK	$-589.55	$589.55
10/03/2018	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK	$-589.55	$1,179.10
08/22/2018	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK	$-589.55	$1,768.65
07/12/2018	BILL	WARSWICK, MARGARET ELIZABETH	$2,358.20	$2,358.20
08/23/2017	PAYMENT	WARSWICK, MARGARET ELIZABETH CHECK	$-2,289.52	$0.00
07/14/2017	BILL	WARSWICK, MARGARET ELIZABETH	$2,289.52	$2,289.52
07/28/2016	PAYMENT	WARSWICK, MARGARET E CHECK	$-2,231.52	$0.00
07/12/2016	BILL	WARSWICK, MARGARET E	$2,231.52	$2,231.52
10/01/2015	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-1,670.31	$0.00
07/29/2015	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-556.78	$1,670.31
07/14/2015	BILL	WARSWICK, MARGARET & JAMES E	$2,227.09	$2,227.09
08/12/2014	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-2,162.21	$0.00
07/17/2014	BILL	WARSWICK, MARGARET & JAMES E	$2,162.21	$2,162.21
02/26/2014	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-524.80	$0.00
12/23/2013	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-524.80	$524.80
10/08/2013	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-524.80	$1,049.60
07/29/2013	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-524.83	$1,574.40
07/16/2013	BILL	WARSWICK, MARGARET & JAMES E	$2,099.23	$2,099.23
08/22/2012	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-2,092.57	$0.00
07/13/2012	BILL	WARSWICK, MARGARET & JAMES E	$2,092.57	$2,092.57
08/16/2011	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-2,123.97	$0.00
07/15/2011	BILL	WARSWICK, MARGARET & JAMES E	$2,123.97	$2,123.97
03/07/2011	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-547.48	$0.00
01/12/2011	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-547.48	$547.48
10/15/2010	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-547.48	$1,094.96
08/27/2010	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-547.50	$1,642.44
07/14/2010	BILL	WARSWICK, MARGARET & JAMES E	$2,189.94	$2,189.94
03/11/2010	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-531.55	$0.00
01/08/2010	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-531.55	$531.55
10/08/2009	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-531.55	$1,063.10
08/26/2009	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-531.55	$1,594.65
07/13/2009	BILL	WARSWICK, MARGARET & JAMES E	$2,126.20	$2,126.20
03/11/2009	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-516.07	$0.00
01/09/2009	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-516.07	$516.07
10/16/2008	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-516.07	$1,032.14
08/28/2008	PAYMENT	WARSWICK, MARGARET & JAMES E CHECK	$-516.07	$1,548.21
07/18/2008	BILL	WARSWICK, MARGARET & JAMES E	$2,064.28	$2,064.28
03/13/2008	PAYMENT	WARSWICK, MARGARET &	$-501.07	$0.00
01/10/2008	PAYMENT	WARSWICK, MARGARET &	$-501.07	$501.07
10/02/2007	PAYMENT	WARSWICK, MARGARET &	$-501.07	$1,002.14
08/27/2007	PAYMENT	WARSWICK, MARGARET &	$-501.07	$1,503.21
07/01/2007	BILL	WARSWICK, MARGARET & JAMES E	$2,004.28	$2,004.28
03/13/2007	PAYMENT	WARSWICK, MARGARET &	$-486.45	$0.00
01/10/2007	PAYMENT	WARSWICK, MARGARET &	$-486.45	$486.45
10/10/2006	PAYMENT	WARSWICK, MARGARET &	$-486.45	$972.90
08/25/2006	PAYMENT	WARSWICK, MARGARET &	$-486.45	$1,459.35
07/01/2006	BILL	WARSWICK, MARGARET & JAMES E	$1,945.80	$1,945.80
03/13/2006	PAYMENT	WARSWICK, MARGARET &	$-472.29	$0.00
01/09/2006	PAYMENT	WARSWICK, MARGARET &	$-472.28	$472.29
10/06/2005	PAYMENT	WARSWICK, MARGARET &	$-472.28	$944.57
08/05/2005	PAYMENT	WARSWICK, MARGARET &	$-472.28	$1,416.85
07/01/2005	BILL	WARSWICK, MARGARET & JAMES E	$1,889.13	$1,889.13
02/24/2005	PAYMENT	WARSWICK, MARGARET &	$-458.54	$0.00
01/07/2005	PAYMENT	WARSWICK, MARGARET &	$-458.52	$458.54
10/07/2004	PAYMENT	WARSWICK, MARGARET &	$-458.52	$917.06
08/18/2004	PAYMENT	WARSWICK, MARGARET &	$-458.52	$1,375.58
07/01/2004	BILL	WARSWICK, MARGARET & JAMES E	$1,834.10	$1,834.10
03/01/2004	PAYMENT	MARGARET WARSWICK	$-322.31	$0.00
01/05/2004	PAYMENT	MARGARET WARSWICK	$-322.28	$322.31
09/11/2003	PAYMENT	22	$-322.28	$644.59
08/22/2003	PAYMENT	DARR CONSTRUCTION LL	$-322.28	$966.87
07/01/2003	BILL	DARR CONSTRUCTION LLC	$1,289.15	$1,289.15