Tax Account 1420-33-101-008

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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	1420-33-101-008
Account Type	Real Estate
Location	2800 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$929.80
Currently Due	$0.00

Account ID

1420-33-101-008

Account Type

Real Estate

Location

2800 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$929.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.74
Total	$1,859.74
Paid	$929.94
Balance	$929.80
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,859.74

Total

$1,859.74

Paid

$929.94

Balance

$929.80

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$465.04	$0.00	$465.04	$465.04	$0.00
2	10/07/2024	10/17/2024	Paid	$464.90	$0.00	$464.90	$464.90	$0.00
3	01/06/2025	01/16/2025	Due	$464.90	$0.00	$464.90	$0.00	$464.90
4	03/03/2025	03/13/2025	Due	$464.90	$0.00	$464.90	$0.00	$929.80

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