Tax Account 1420-07-114-003

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Owners

SAARI LIVING TRUST
773 MARRON WY
GARDNERVILLE, NV 89460

SAARI, ROBERT P & SANDRA M TTEE

SAARI, ROBERT P TTEE

SAARI, SANDRA M TTEE

Account Summary

Account ID	1420-07-114-003
Account Type	Real Estate
Location	882 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-003

Account Type

Real Estate

Location

882 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,907.67
Total	$2,907.67
Paid	$2,907.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,907.67

Total

$2,907.67

Paid

$2,907.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$727.18	$0.00	$727.18	$727.18	$0.00
2	10/07/2024	10/17/2024	Paid	$726.83	$0.00	$726.83	$726.83	$0.00
3	01/06/2025	01/16/2025	Paid	$726.83	$0.00	$726.83	$726.83	$0.00
4	03/03/2025	03/13/2025	Paid	$726.83	$0.00	$726.83	$726.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.80	$0.00	$2,692.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,493.58	$0.00	$2,493.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,421.16	$25.18	$2,446.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,340.37	$0.00	$2,340.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,259.08	$0.00	$2,259.08	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,155.66	$0.00	$2,155.66	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,069.04	$0.00	$2,069.04	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,018.68	$0.00	$2,018.68	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,011.57	$0.00	$2,011.57	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,952.98	$0.00	$1,952.98	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	SAARI LIVING TRUST CHECK 2216	$-1,453.66	$0.00
08/20/2024	PAYMENT	CHECK ACH - 200125	$-1,454.01	$1,453.66
07/15/2024	BILL	SAARI LIVING TRUST	$2,907.67	$2,907.67
01/09/2024	PAYMENT	SAARI , ROBERT P & SANDRA M CHECK 2381	$-1,346.26	$0.00
08/25/2023	PAYMENT	SAARI, ROBERT & SANDRA CHECK 2376	$-1,346.54	$1,346.26
07/14/2023	BILL	SAARI LIVING TRUST	$2,692.80	$2,692.80
01/10/2023	PAYMENT	SAARI, ROBERT P & SANDRA M CHECK 2318	$-1,246.78	$0.00
08/25/2022	PAYMENT	SAARI, ROBERT P & SANDRA M TTEE CHECK 2309	$-1,246.80	$1,246.78
07/19/2022	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,493.58	$2,493.58
01/13/2022	PAYMENT	SAARI, ROBERT P & SANDRA M CHECK	$-1,235.74	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.97	$1,235.74
09/03/2021	PAYMENT	SAARI, ROBERT P & SANDRA M CHECK	$-1,210.60	$1,234.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.21	$2,445.37
07/14/2021	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,421.16	$2,421.16
01/15/2021	PAYMENT	SAARI, ROBERT P & SANDRA M CHECK	$-1,170.16	$0.00
08/19/2020	PAYMENT	SAARI, ROBERT P & SANDRA M CHECK	$-1,170.21	$1,170.16
07/13/2020	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,340.37	$2,340.37
01/09/2020	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-1,129.52	$0.00
08/16/2019	PAYMENT	SAARI, ROBERT P & SANDRA M CHECK	$-1,129.56	$1,129.52
07/15/2019	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,259.08	$2,259.08
01/10/2019	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-1,077.80	$0.00
08/20/2018	PAYMENT	SAARI, ROBERT P & SANDRA M CHECK	$-1,077.86	$1,077.80
07/12/2018	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,155.66	$2,155.66
12/31/2017	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-1,034.50	$0.00
08/16/2017	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-1,034.54	$1,034.50
07/14/2017	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,069.04	$2,069.04
01/10/2017	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-504.66	$0.00
01/10/2017	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-504.66	$504.66
08/15/2016	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-1,009.36	$1,009.32
07/12/2016	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,018.68	$2,018.68
01/08/2016	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-1,005.78	$0.00
08/25/2015	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-1,005.79	$1,005.78
07/14/2015	BILL	SAARI, ROBERT P & SANDRA M TTE	$2,011.57	$2,011.57
12/10/2014	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-976.48	$0.00
07/30/2014	PAYMENT	SAARI, ROBERT P & SANDRA M TTE CHECK	$-976.50	$976.48
07/17/2014	BILL	SAARI, ROBERT P & SANDRA M TTE	$1,952.98	$1,952.98
08/01/2013	PAYMENT	HYDE, WILLIE BELL SUCC TTEE CHECK	$-1,896.10	$0.00
07/16/2013	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,896.10	$1,896.10
07/26/2012	PAYMENT	HYDE, WILLIE BELL SUCC TTEE CHECK	$-1,896.10	$0.00
07/13/2012	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,896.10	$1,896.10
08/03/2011	PAYMENT	HYDE, WILLIE BELL SUCC TTEE CHECK	$-1,876.59	$0.00
07/15/2011	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,876.59	$1,876.59
07/26/2010	PAYMENT	HYDE, WILLIE BELL SUCC TTEE CHECK	$-1,821.93	$0.00
07/14/2010	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,821.93	$1,821.93
08/12/2009	PAYMENT	HYDE, WILLIE BELL SUCC TTEE CHECK	$-1,768.87	$0.00
07/13/2009	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,768.87	$1,768.87
08/14/2008	PAYMENT	HYDE, WILLIE BELL SUCC TTEE CHECK	$-1,717.33	$0.00
07/18/2008	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,717.33	$1,717.33
08/03/2007	PAYMENT	HYDE, WILLIE BELL SU	$-1,626.80	$0.00
07/01/2007	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,626.80	$1,626.80
08/01/2006	PAYMENT	HYDE, WILLIE BELL SU	$-1,579.51	$0.00
07/01/2006	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,579.51	$1,579.51
08/02/2005	PAYMENT	HYDE, WILLIE BELL SU	$-1,533.50	$0.00
07/01/2005	BILL	HYDE, WILLIE BELL SUCC TTEE	$1,533.50	$1,533.50
08/04/2004	PAYMENT	HYDE, BILLY K & WILL	$-1,488.85	$0.00
07/01/2004	BILL	HYDE, BILLY K & WILLIE BELL	$1,488.85	$1,488.85
08/11/2003	PAYMENT	HYDE, BILLY K & WILL	$-1,502.92	$0.00
07/01/2003	BILL	HYDE, BILLY K & WILLIE BELL	$1,502.92	$1,502.92
07/29/2002	PAYMENT	HYDE, BILLY K & WILL	$-1,478.38	$0.00
07/01/2002	BILL	HYDE, BILLY K & WILLIE B TRUST	$1,478.38	$1,478.38
07/23/2001	PAYMENT	HYDE, BILLY K & WILL	$-1,456.74	$0.00
07/01/2001	BILL	HYDE, BILLY K & WILLIE B TRUST	$1,456.74	$1,456.74
07/21/2000	PAYMENT	HYDE, BILLY K & WILL	$-1,451.18	$0.00
07/01/2000	BILL	HYDE, BILLY K & WILLIE B TRUST	$1,451.18	$1,451.18
07/26/1999	PAYMENT	HYDE, BILLY K & WILL	$-1,424.76	$0.00
07/01/1999	BILL	HYDE, BILLY K & WILLIE B TRUST	$1,424.76	$1,424.76
07/27/1998	PAYMENT	HYDE, BILLY K & WILL	$-1,420.19	$0.00
07/01/1998	BILL	HYDE, BILLY K & WILLIE B	$1,420.19	$1,420.19
01/13/1998	PAYMENT	BILLY HYDE	$-123.12	$0.00
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48