Tax Account 1321-32-002-012

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Owners

SALYARDS TRUST 2017
1329 N HWY 395 #10-136
GARDNERVILLE, NV 89410

SALYARDS, SALLY TTEE

Account Summary

Account ID	1321-32-002-012
Account Type	Real Estate
Location	1450 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-012

Account Type

Real Estate

Location

1450 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.73
Total	$1,521.73
Paid	$1,521.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.73

Total

$1,521.73

Paid

$1,521.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.68	$0.00	$380.68	$380.68	$0.00
2	10/07/2024	10/17/2024	Paid	$380.35	$0.00	$380.35	$380.35	$0.00
3	01/06/2025	01/16/2025	Paid	$380.35	$0.00	$380.35	$380.35	$0.00
4	03/03/2025	03/13/2025	Paid	$380.35	$0.00	$380.35	$380.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.00	$0.00	$1,409.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SALLY SALYARDS GOVACH ACH - 323577540	$-1,521.73	$0.00
07/15/2024	BILL	SALYARDS TRUST 2017	$1,521.73	$1,521.73
08/04/2023	PAYMENT	SALLY SALYARDS GOVACH ACH - 308975446	$-1,409.00	$0.00
07/14/2023	BILL	SALYARDS TRUST 2017	$1,409.00	$1,409.00
07/26/2022	PAYMENT	SALLY SALYARDS GOVACH ACH - 292773859.00	$-1,304.64	$0.00
07/19/2022	BILL	SALYARDS, SALLY TTEE	$1,304.64	$1,304.64
08/10/2021	PAYMENT	SALYARDS, SALLY LOCKHART- CREDIT: D	$-1,208.00	$0.00
07/14/2021	BILL	SALYARDS, SALLY TTEE	$1,208.00	$1,208.00
07/22/2020	PAYMENT	SALYARDS, GREGORY CREDIT: D	$-1,168.27	$0.00
07/13/2020	BILL	SALYARDS, SALLY TTEE	$1,168.27	$1,168.27
07/24/2019	PAYMENT	SALYARDS, SALLY TTEE CHECK	$-1,127.66	$0.00
07/15/2019	BILL	SALYARDS, SALLY TTEE	$1,127.66	$1,127.66
08/03/2018	PAYMENT	THE MAIER FAMILY TRUST CHECK	$-1,076.02	$0.00
07/12/2018	BILL	MAIER, FRED & KATHARINE	$1,076.02	$1,076.02
08/02/2017	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-1,032.64	$0.00
07/14/2017	BILL	MAIER, FRED & KATHARINE	$1,032.64	$1,032.64
08/04/2016	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-1,006.48	$0.00
07/12/2016	BILL	MAIER, FRED & KATHARINE	$1,006.48	$1,006.48
07/30/2015	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-1,004.47	$0.00
07/14/2015	BILL	MAIER, FRED & KATHARINE	$1,004.47	$1,004.47
07/22/2014	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-1,004.47	$0.00
07/17/2014	BILL	MAIER, FRED & KATHARINE	$1,004.47	$1,004.47
08/01/2013	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-1,004.47	$0.00
07/16/2013	BILL	MAIER, FRED & KATHARINE	$1,004.47	$1,004.47
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,004.47	$0.00
07/13/2012	BILL	MAIER, FRED & KATHARINE	$1,004.47	$1,004.47
08/09/2011	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-791.01	$0.00
08/09/2011	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-263.68	$791.01
07/15/2011	BILL	MAIER, FRED & KATHARINE	$1,054.69	$1,054.69
08/11/2010	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-1,002.61	$0.00
07/14/2010	BILL	MAIER, FRED & KATHARINE	$1,002.61	$1,002.61
08/05/2009	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-932.66	$0.00
07/13/2009	BILL	MAIER, FRED & KATHARINE	$932.66	$932.66
08/01/2008	PAYMENT	MAIER, FRED & KATHARINE CHECK	$-863.58	$0.00
07/18/2008	BILL	MAIER, FRED & KATHARINE	$863.58	$863.58
08/08/2007	PAYMENT	MAIER, FRED & KATHAR	$-799.65	$0.00
07/01/2007	BILL	MAIER, FRED & KATHARINE	$799.65	$799.65
08/02/2006	PAYMENT	MAIER, FRED & KATHAR	$-740.38	$0.00
07/01/2006	BILL	MAIER, FRED & KATHARINE	$740.38	$740.38
08/11/2005	PAYMENT	MAIER, FRED & KATHAR	$-685.54	$0.00
07/01/2005	BILL	MAIER, FRED & KATHARINE	$685.54	$685.54
08/04/2004	PAYMENT	MAIER, FRED & KATHAR	$-694.79	$0.00
07/01/2004	BILL	MAIER, FRED & KATHARINE	$694.79	$694.79
05/05/2004	PAYMENT	22	$-287.35	$0.00
05/05/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$287.35
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.43	$287.35
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.37	$273.92
09/09/2003	PAYMENT	MARTHA DODD	$-610.66	$268.55
09/09/2003	INTEREST	Interest to date	$31.52	$879.21
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.37	$847.69
07/01/2003	BILL	SHARP, STEPHAN C & MARTHA P	$537.07	$842.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.91	$305.25
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.38	$274.34
09/05/2002	PAYMENT	SHARP, STEPHAN C & M	$-274.32	$268.96
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.38	$543.28
07/01/2002	BILL	SHARP, STEPHAN C & MARTHA P	$537.90	$537.90
06/10/2002	PAYMENT	SHARP, STEPHAN C & M	$-637.98	$0.00
06/10/2002	INTEREST	Interest to date	$46.54	$637.98
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.08	$591.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.47	$539.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.49	$516.89
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.99	$504.40
07/01/2001	BILL	SHARP, STEPHAN C & MARTHA P	$499.41	$499.41
05/17/2001	PAYMENT	SHARP, STEPHAN C & M	$-571.70	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.59	$571.70
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.25	$534.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.36	$511.86
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.95	$499.50
07/01/2000	BILL	SHARP, STEPHAN C & MARTHA P	$494.55	$494.55
06/02/2000	PAYMENT	MARTHA DODD	$-568.69	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.25	$568.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.14	$531.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.30	$509.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$497.00
07/01/1999	BILL	SHARP, STEPHAN C & MARTHA P	$492.08	$492.08
04/13/1999	PAYMENT	SHARP, STEPHAN C & M	$-574.24	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.95	$574.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.47	$539.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.48	$516.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.99	$504.34
07/01/1998	BILL	SHARP, STEPHAN C & MARTHA P	$499.35	$499.35
06/08/1998	PAYMENT	GUY DODD	$-580.83	$0.00
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$580.83
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.17	$580.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.61	$542.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.56	$520.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.02	$507.49
07/01/1997	BILL	SHARP, STEPHAN C & MARTHA P	$502.47	$502.47
04/30/1997	PAYMENT	SHARP, STEPHAN C & M	$-339.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.41	$339.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.23	$321.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$310.90
08/12/1996	PAYMENT	SHARP, STEPHAN C & M	$-102.27	$306.81
07/01/1996	BILL	SHARP, STEPHAN C & MARTHA P	$409.08	$409.08
09/25/1995	PAYMENT		$-871.40	$0.00
09/25/1995	INTEREST	Interest to date	$46.45	$871.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.74	$824.95
07/01/1995	BILL	SHARP, STEPHAN C & MARTHA P	$373.94	$821.21
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.50	$447.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.03	$408.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.46	$391.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.78	$382.28
07/01/1994	BILL	SHARP, STEPHAN C & MARTHA P	$378.50	$378.50
12/08/1993	PAYMENT		$-298.72	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$298.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$291.50
07/01/1993	BILL	SHARP, STEPHAN C & MARTHA P	$288.61	$288.61
12/28/1992	PAYMENT		$-379.40	$0.00
12/28/1992	INTEREST	Interest to date	$8.78	$379.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.22	$370.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$363.40
07/01/1992	BILL	SHARP, STEPHAN C & MARTHA P	$288.60	$360.51
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.77	$71.91
01/15/1992	PAYMENT		$-59.12	$59.14
09/11/1991	PAYMENT		$-120.60	$118.26
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.36	$238.86
07/01/1991	BILL	SHARP, STEPHAN C & MARTHA P	$236.50	$236.50
04/15/1991	PAYMENT		$-56.26	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.31	$56.26
01/15/1991	PAYMENT		$-48.95	$48.95
10/10/1990	PAYMENT		$-48.95	$97.90
09/07/1990	PAYMENT		$-50.91	$146.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.96	$197.76
07/01/1990	BILL	SHARP, STEPHAN C & MARTHA P	$195.80	$195.80
04/17/1990	PAYMENT		$-53.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.86	$53.39
01/11/1990	PAYMENT		$-46.51	$46.53
10/13/1989	PAYMENT		$-94.88	$93.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.86	$187.92
07/01/1989	BILL	SHARP, STEPHAN C & MARTHA P	$186.06	$186.06
04/11/1989	PAYMENT		$-51.32	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.78	$51.32
01/06/1989	PAYMENT		$-44.51	$44.54
10/26/1988	PAYMENT		$-46.29	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.78	$135.34
07/19/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	SHARP, STEPHAN C & MARTHA P	$178.07	$178.07
10/19/1987	PAYMENT		$-86.46	$0.00
10/09/1987	PAYMENT		$-43.23	$86.46
08/13/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	JONES, CHARLES D	$172.92	$172.92
03/03/1987	PAYMENT		$-23.85	$0.00
01/07/1987	PAYMENT		$-23.83	$23.85
10/06/1986	PAYMENT		$-23.83	$47.68
07/25/1986	PAYMENT		$-23.83	$71.51
07/01/1986	BILL	JONES,CHARLES D	$95.34	$95.34