Tax Account 1420-33-101-008
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 | 1420-33-101-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $929.80 |
| Currently Due | $464.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,859.74 |
| Total | $1,859.74 |
| Paid | $929.94 |
| Balance | $929.80 |
| Due | $464.90 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,805.58 | $0.00 | $1,805.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,753.00 | $0.00 | $1,753.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,701.93 | $17.70 | $1,719.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,645.98 | $0.00 | $1,645.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,588.79 | $0.00 | $1,588.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,516.03 | $0.00 | $1,516.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,454.92 | $0.00 | $1,454.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,418.06 | $0.00 | $1,418.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,415.24 | $0.00 | $1,415.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,374.01 | $0.00 | $1,374.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 200124 | $-929.94 | $929.80 |
| 07/15/2024 | BILL | SAARI LIVING TRUST | $1,859.74 | $1,859.74 |
| 01/09/2024 | PAYMENT | SAARI , ROBERT P & SANDRA M CHECK 2381 | $-902.70 | $0.00 |
| 08/25/2023 | PAYMENT | SAARI, ROBERT & SANDRA CHECK 2376 | $-902.88 | $902.70 |
| 07/14/2023 | BILL | SAARI LIVING TRUST | $1,805.58 | $1,805.58 |
| 01/10/2023 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK 2318 | $-876.50 | $0.00 |
| 08/25/2022 | PAYMENT | SAARI, ROBERT P & SANDRA M TTEE CHECK 2309 | $-876.50 | $876.50 |
| 07/19/2022 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,753.00 | $1,753.00 |
| 01/13/2022 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-868.66 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.68 | $868.66 |
| 09/03/2021 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-850.97 | $867.98 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.02 | $1,718.95 |
| 07/14/2021 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,701.93 | $1,701.93 |
| 01/15/2021 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-822.98 | $0.00 |
| 08/19/2020 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-823.00 | $822.98 |
| 07/13/2020 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,645.98 | $1,645.98 |
| 01/09/2020 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-794.38 | $0.00 |
| 08/16/2019 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-794.41 | $794.38 |
| 07/15/2019 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,588.79 | $1,588.79 |
| 01/10/2019 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-758.00 | $0.00 |
| 08/20/2018 | PAYMENT | SAARI, ROBERT P & SANDRA M CHECK | $-758.03 | $758.00 |
| 07/12/2018 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,516.03 | $1,516.03 |
| 12/31/2017 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-727.46 | $0.00 |
| 08/16/2017 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-727.46 | $727.46 |
| 07/14/2017 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,454.92 | $1,454.92 |
| 01/10/2017 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-709.02 | $0.00 |
| 08/15/2016 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-709.04 | $709.02 |
| 07/12/2016 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,418.06 | $1,418.06 |
| 01/08/2016 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-707.62 | $0.00 |
| 08/25/2015 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-707.62 | $707.62 |
| 07/14/2015 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,415.24 | $1,415.24 |
| 12/10/2014 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-687.00 | $0.00 |
| 07/30/2014 | PAYMENT | SAARI, ROBERT P & SANDRA M TTE CHECK | $-687.01 | $687.00 |
| 07/17/2014 | BILL | SAARI, ROBERT P & SANDRA M TTE | $1,374.01 | $1,374.01 |
| 01/07/2014 | PAYMENT | SARRI, ROBERT P & SANDRA CHECK | $-666.98 | $0.00 |
| 01/07/2014 | ADJUSTMENT | keyed wrong amount tt | $333.49 | $666.98 |
| 01/07/2014 | VOID | CHECK | $-333.49 | $333.49 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK | $-680.34 | $666.98 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.34 | $1,347.32 |
| 07/16/2013 | BILL | MALEKOS, JEREMY & AMY | $1,333.98 | $1,333.98 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-323.78 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-323.78 | $323.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-323.78 | $647.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-323.80 | $971.34 |
| 07/13/2012 | BILL | MALEKOS, JEREMY & AMY | $1,295.14 | $1,295.14 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-314.35 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-314.35 | $314.35 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-314.35 | $628.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-314.36 | $943.05 |
| 07/15/2011 | BILL | MALEKOS, JEREMY & AMY | $1,257.41 | $1,257.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-305.19 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-305.19 | $305.19 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-305.19 | $610.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-305.22 | $915.57 |
| 07/14/2010 | BILL | MALEKOS, JEREMY & AMY | $1,220.79 | $1,220.79 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-296.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-296.30 | $296.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-296.30 | $592.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-296.33 | $888.90 |
| 07/13/2009 | BILL | MALEKOS, JEREMY & AMY | $1,185.23 | $1,185.23 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-287.67 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-287.67 | $287.67 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-287.67 | $575.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-287.69 | $863.01 |
| 07/18/2008 | BILL | MALEKOS, JEREMY & AMY | $1,150.70 | $1,150.70 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-279.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-279.27 | $279.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-279.27 | $558.54 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-279.27 | $837.81 |
| 07/01/2007 | BILL | MALEKOS, JEREMY & AMY | $1,117.08 | $1,117.08 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-271.16 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-271.16 | $271.16 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-271.16 | $542.32 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-271.16 | $813.48 |
| 07/01/2006 | BILL | MALEKOS, JEREMY & AMY | $1,084.64 | $1,084.64 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.27 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-263.26 | $263.27 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-263.26 | $526.53 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-263.26 | $789.79 |
| 07/01/2005 | BILL | MALEKOS, JEREMY & AMY | $1,053.05 | $1,053.05 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-255.61 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.60 | $255.61 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.60 | $511.21 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.60 | $766.81 |
| 07/01/2004 | BILL | MALEKOS, JEREMY & AMY | $1,022.41 | $1,022.41 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.34 | $0.00 |
| 11/26/2003 | PAYMENT | 22 | $-255.31 | $255.34 |
| 10/02/2003 | PAYMENT | CHASE | $-255.31 | $510.65 |
| 08/15/2003 | PAYMENT | CHASE | $-255.31 | $765.96 |
| 07/01/2003 | BILL | MALEKOS, JEREMY & AMY | $1,021.27 | $1,021.27 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-247.37 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-247.36 | $247.37 |
| 10/10/2002 | PAYMENT | CHASE MANHATTAN MTG | $-247.36 | $494.73 |
| 07/19/2002 | PAYMENT | 22 | $-247.36 | $742.09 |
| 07/01/2002 | BILL | WILSON, MICHAEL S & JACQUELINE | $989.45 | $989.45 |
| 12/18/2001 | PAYMENT | WILSON, MICHAEL S & | $-477.64 | $0.00 |
| 09/24/2001 | PAYMENT | WILSON, MICHAEL S & | $-238.81 | $477.64 |
| 08/13/2001 | PAYMENT | WILSON, MICHAEL S & | $-238.81 | $716.45 |
| 07/01/2001 | BILL | WILSON, MICHAEL S & JACQUELINE | $955.26 | $955.26 |
| 01/02/2001 | PAYMENT | WILSON, MICHAEL S & | $-472.99 | $0.00 |
| 08/23/2000 | PAYMENT | WILSON, MICHAEL S & | $-472.98 | $472.99 |
| 07/01/2000 | BILL | WILSON, MICHAEL S & JACQUELINE | $945.97 | $945.97 |
| 08/17/1999 | PAYMENT | WILSON, MICHAEL S & | $-941.96 | $0.00 |
| 07/01/1999 | BILL | WILSON, MICHAEL S & JACQUELINE | $941.96 | $941.96 |
| 03/03/1999 | PAYMENT | WILSON, MICHAEL S & | $-236.55 | $0.00 |
| 12/30/1998 | PAYMENT | WILSON, MICHAEL S & | $-236.55 | $236.55 |
| 09/29/1998 | PAYMENT | WILSON, MICHAEL S & | $-236.55 | $473.10 |
| 08/05/1998 | PAYMENT | WILSON, MICHAEL S & | $-236.55 | $709.65 |
| 07/01/1998 | BILL | WILSON, MICHAEL S & JACQUELINE | $946.20 | $946.20 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.63 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.62 | $235.63 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-235.62 | $471.25 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-235.62 | $706.87 |
| 07/01/1997 | BILL | WILSON, MICHAEL S & JACQUELINE | $942.49 | $942.49 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-240.70 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-240.68 | $240.70 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-240.68 | $481.38 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-240.68 | $722.06 |
| 07/01/1996 | BILL | WILSON, MICHAEL S & JACQUELINE | $962.74 | $962.74 |
| 03/04/1996 | PAYMENT | $-248.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-248.31 | $248.34 | |
| 10/02/1995 | PAYMENT | $-248.31 | $496.65 | |
| 08/21/1995 | PAYMENT | $-248.31 | $744.96 | |
| 07/01/1995 | BILL | WILSON, MICHAEL S & JACQUELINE | $993.27 | $993.27 |
| 01/02/1995 | PAYMENT | $-438.35 | $0.00 | |
| 09/21/1994 | PAYMENT | $-219.17 | $438.35 | |
| 08/12/1994 | PAYMENT | $-219.17 | $657.52 | |
| 07/01/1994 | BILL | WILSON, MICHAEL S & JACQUELINE | $876.69 | $876.69 |
| 01/03/1994 | PAYMENT | $-411.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-411.40 | $411.40 | |
| 07/01/1993 | BILL | WILSON, MICHAEL S & JACQUELINE | $822.80 | $822.80 |
| 01/04/1993 | PAYMENT | $-384.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-384.18 | $384.19 | |
| 07/01/1992 | BILL | WILSON, MICHAEL S & JACQUELINE | $768.37 | $768.37 |
| 11/04/1991 | PAYMENT | $-335.86 | $0.00 | |
| 08/26/1991 | PAYMENT | $-335.84 | $335.86 | |
| 07/01/1991 | BILL | WHORTON, JERRY A & TOMMIE L | $671.70 | $671.70 |
| 01/07/1991 | PAYMENT | $-329.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-329.64 | $329.64 | |
| 07/01/1990 | BILL | WHORTON, JERRY A & TOMMIE L | $659.28 | $659.28 |
| 01/02/1990 | PAYMENT | $-48.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-48.22 | $48.22 | |
| 07/01/1989 | BILL | WHORTON, JERRY A & TOMMIE L | $96.44 | $96.44 |
| 11/10/1988 | PAYMENT | $-95.53 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.31 | $95.53 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.92 | $93.22 |
| 07/01/1988 | BILL | CONNECTICUT GENERAL LIFE INSUR | $92.30 | $92.30 |
| 02/16/1988 | PAYMENT | $-205.28 | $0.00 | |
| 02/16/1988 | INTEREST | Interest to date | $11.86 | $205.28 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.20 | $193.42 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.33 | $189.22 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.93 | $186.89 |
| 07/01/1987 | BILL | NEVADA CARSON INC | $93.36 | $185.96 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $92.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $82.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | NEVADA CARSON INC | $76.18 | $76.18 |