Tax Account 1420-33-213-012

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Owners

SAVAGE FAMILY TRUST
1274 LARIAT CT
MINDEN, NV 89423

SAVAGE, DEBRA P TTEE

Account Summary

Account ID	1420-33-213-012
Account Type	Real Estate
Location	1274 LARIAT CT GEN CO/CWS/MOSQ
Balance	$1,784.88
Currently Due	$1,207.61

Account ID

1420-33-213-012

Account Type

Real Estate

Location

1274 LARIAT CT
GEN CO/CWS/MOSQ

Balance

$1,784.88

Currently Due

$1,207.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.31
Total	$2,362.38
Paid	$577.50
Balance	$1,784.88
Due	$1,207.61
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

$2,309.31

Total

$2,362.38

Paid

$577.50

Balance

$1,784.88

Due

$1,207.61

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	Past due	$577.50	$23.10	$577.50	$577.50	$23.10
2	10/07/2024	10/17/2024	Past due	$577.27	$29.97	$577.27	$0.00	$630.34
3	01/06/2025	01/16/2025	Due	$577.27	$0.00	$577.27	$0.00	$1,207.61
4	03/03/2025	03/13/2025	Due	$577.27	$0.00	$577.27	$0.00	$1,784.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.06	$78.49	$2,320.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,176.77	$76.19	$2,252.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,113.36	$124.39	$2,237.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.81	$128.82	$2,180.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,992.05	$190.99	$2,183.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,934.02	$87.03	$2,021.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,877.69	$150.22	$2,027.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,830.11	$149.70	$1,979.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,826.45	$18.26	$1,844.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,773.25	$496.19	$2,269.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.97	$1,784.88
10/09/2024	PAYMENT	HEATHER PORTER GOV GOVOLUTION - 326608704	$-577.50	$1,754.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.10	$2,332.41
07/15/2024	BILL	SAVAGE FAMILY TRUST	$2,309.31	$2,309.31
12/28/2023	PAYMENT	HEATHER PORTER GOV GOVOLUTION - 314768373	$-2,320.55	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.06	$2,320.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.43	$2,264.49
07/14/2023	BILL	SAVAGE FAMILY TRUST	$2,242.06	$2,242.06
12/19/2022	PAYMENT	DEBRA P TTEE SAVAGE GOV GOVOLUTION - 298747267	$-2,252.96	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.42	$2,252.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.77	$2,198.54
07/19/2022	BILL	SAVAGE, DEBRA P TTEE	$2,176.77	$2,176.77
03/07/2022	PAYMENT	JAMES CRAIG CREDIT: D	$-1,107.11	$0.00
02/07/2022	PAYMENT	HEATHER PORTER CREDIT: D	$-528.34	$1,107.11
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.43	$1,635.45
11/12/2021	PAYMENT	SAVAGE, DEBRA PORTER CREDIT: D	$-602.30	$1,585.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.83	$2,187.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.13	$2,134.49
07/14/2021	BILL	SAVAGE, DEBRA P TTEE	$2,113.36	$2,113.36
06/04/2021	PAYMENT	HEATHER PORTER CREDIT: D	$-541.97	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$541.97
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.52	$533.47
02/17/2021	PAYMENT	HEATHER PORTER CREDIT: D	$-592.26	$512.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.98	$1,105.21
01/02/2021	PAYMENT	HEATHER PORTER CREDIT: D	$-512.92	$1,077.23
11/02/2020	PAYMENT	HEATHER PORTER CREDIT: D	$-537.69	$1,590.15
11/02/2020	INTEREST	Monthly Interest	$0.03	$2,127.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.30	$2,127.81
10/01/2020	INTEREST	Monthly Interest	$0.03	$2,076.51
09/11/2020	PAYMENT	SAVAGE, DEBRA P CREDIT: D	$-625.03	$2,076.48
08/31/2020	INTEREST	Monthly Interest	$4.15	$2,701.51
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.52	$2,697.36
07/31/2020	INTEREST	Monthly Interest	$4.15	$2,676.84
07/13/2020	BILL	SAVAGE, DEBRA P TTEE	$2,051.81	$2,672.69
07/01/2020	INTEREST	Monthly Interest	$4.15	$620.88
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$616.73
06/02/2020	INTEREST	Monthly Interest	$49.80	$576.73
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$526.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.92	$517.93
01/24/2020	PAYMENT	HEATHER PORTER CREDIT: D	$-517.93	$498.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.92	$1,015.94
01/09/2020	PAYMENT	PORTER, HEATHER CREDIT: D	$-517.93	$996.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.92	$1,513.95
09/17/2019	PAYMENT	SAVAGE, DEBRA CHECK	$-517.94	$1,494.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.92	$2,011.97
07/15/2019	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,992.05	$1,992.05
03/25/2019	PAYMENT	SAVAGE, DEBRA PORTER CHECK	$-502.84	$0.00
03/19/2019	AMENDMENT	4th pen added web ach return	$19.34	$502.84
03/19/2019	ADJUSTMENT	bad ach web unable to locate	$483.50	$483.50
03/13/2019	VOID	SAVAGE, DEBRA CHECK	$-483.50	$0.00
01/16/2019	PAYMENT	SAVAGE, DEBRA CHECK	$-483.50	$483.50
01/10/2019	PAYMENT	PORTER, HEATHER CHECK	$-1,034.71	$967.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.35	$2,001.71
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.34	$1,953.36
07/12/2018	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,934.02	$1,934.02
02/08/2018	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-2,027.91	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$84.50	$2,027.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.94	$1,943.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.78	$1,896.47
07/14/2017	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,877.69	$1,877.69
05/01/2017	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-85.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.29	$85.65
01/30/2017	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-1,894.16	$82.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.36	$1,976.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.75	$1,894.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.30	$1,848.41
07/12/2016	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,830.11	$1,830.11
01/15/2016	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-1,388.09	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.26	$1,388.09
08/27/2015	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-2,726.06	$1,369.83
08/04/2015	INTEREST	Monthly Interest	$14.78	$4,095.89
07/14/2015	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,826.45	$4,081.11
07/02/2015	INTEREST	Monthly Interest	$14.78	$2,254.66
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,239.88
06/01/2015	INTEREST	Monthly Interest	$177.33	$2,225.88
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,048.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$124.13	$2,039.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.80	$1,915.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.33	$1,835.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.73	$1,790.98
07/17/2014	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,773.25	$1,773.25
04/28/2014	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-447.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.22	$447.61
01/17/2014	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-878.00	$430.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.22	$1,308.39
08/27/2013	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-430.40	$1,291.17
07/16/2013	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,721.57	$1,721.57
03/11/2013	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-1,312.08	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.79	$1,312.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.71	$1,270.29
08/29/2012	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-417.88	$1,253.58
07/13/2012	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,671.46	$1,671.46
03/15/2012	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-827.61	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.23	$827.61
10/13/2011	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-405.69	$811.38
08/24/2011	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-405.69	$1,217.07
07/15/2011	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,622.76	$1,622.76
03/02/2011	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-803.49	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.75	$803.49
10/06/2010	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-393.87	$787.74
08/17/2010	PAYMENT	SAVAGE, MARK S & DEBRA PORTER CHECK	$-393.90	$1,181.61
07/14/2010	BILL	SAVAGE, MARK S & DEBRA PORTER	$1,575.51	$1,575.51
03/26/2010	PAYMENT	SAVAGE, MARK & DEBRA PORTER CHECK	$-397.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.30	$397.70
01/07/2010	PAYMENT	SAVAGE, MARK & DEBRA PORTER CHECK	$-382.40	$382.40
10/02/2009	PAYMENT	SAVAGE, MARK & DEBRA PORTER CHECK	$-382.40	$764.80
08/12/2009	PAYMENT	SAVAGE, MARK & DEBRA PORTER CHECK	$-382.41	$1,147.20
07/13/2009	BILL	SAVAGE, MARK & DEBRA PORTER	$1,529.61	$1,529.61
12/29/2008	PAYMENT	33 CHECK	$-371.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-371.26	$371.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-371.26	$742.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-371.27	$1,113.78
07/18/2008	BILL	KNIGHT, DAVID H	$1,485.05	$1,485.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-360.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-360.46	$360.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-360.46	$720.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-360.46	$1,081.39
07/01/2007	BILL	KNIGHT, DAVID H	$1,441.85	$1,441.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-349.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-349.95	$349.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-349.95	$699.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-349.95	$1,049.85
07/01/2006	BILL	KNIGHT, DAVID H	$1,399.80	$1,399.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-339.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-339.75	$339.78
08/18/2005	PAYMENT	FIRST CENTENNIAL	$-339.75	$679.53
08/02/2005	PAYMENT	KNIGHT, DAVID H	$-339.75	$1,019.28
07/01/2005	BILL	KNIGHT, DAVID H	$1,359.03	$1,359.03
07/23/2004	PAYMENT	KNIGHT, DAVID H	$-1,319.47	$0.00
07/01/2004	BILL	KNIGHT, DAVID H	$1,319.47	$1,319.47
08/27/2003	PAYMENT	KNIGHT, DAVID H	$-1,317.27	$0.00
07/01/2003	BILL	KNIGHT, DAVID H	$1,317.27	$1,317.27
09/13/2002	PAYMENT	KNIGHT, DAVID H	$-636.33	$0.00
07/22/2002	PAYMENT	KNIGHT, DAVID H	$-636.30	$636.33
07/01/2002	BILL	KNIGHT, DAVID H	$1,272.63	$1,272.63
03/12/2002	PAYMENT	KNIGHT, DAVID H	$-968.19	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.83	$968.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.33	$937.36
08/07/2001	PAYMENT	KNIGHT, DAVID H	$-308.34	$925.03
07/01/2001	BILL	KNIGHT, DAVID H	$1,233.37	$1,233.37
03/09/2001	PAYMENT	KNIGHT, DAVID H	$-305.36	$0.00
12/26/2000	PAYMENT	KNIGHT, DAVID H	$-305.33	$305.36
11/21/2000	PAYMENT	KNIGHT, DAVID H	$-653.40	$610.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.53	$1,264.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.21	$1,233.56
07/01/2000	BILL	KNIGHT, DAVID H	$1,221.35	$1,221.35
03/14/2000	PAYMENT	KNIGHT, DAVID H	$-305.48	$0.00
01/14/2000	PAYMENT	KNIGHT, DAVID H	$-305.45	$305.48
09/07/1999	PAYMENT	KNIGHT, DAVID H	$-305.45	$610.93
08/12/1999	PAYMENT	KNIGHT, DAVID H	$-305.45	$916.38
07/01/1999	BILL	KNIGHT, DAVID H	$1,221.83	$1,221.83
07/21/1998	PAYMENT	BROWN, WILLIAM E & W	$-1,226.01	$0.00
07/01/1998	BILL	BROWN, WILLIAM E & WILLIAM J	$1,226.01	$1,226.01
08/26/1997	PAYMENT	WILLIAM BROWN	$-914.91	$0.00
07/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-304.97	$914.91
07/01/1997	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$1,219.88	$1,219.88
07/29/1996	PAYMENT	RODRIGUEZ, MARY GRAC	$-1,246.06	$0.00
07/01/1996	BILL	RODRIGUEZ, MARY GRACE	$1,246.06	$1,246.06
03/28/1996	PAYMENT		$-1,102.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$59.78	$1,102.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.21	$1,042.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.28	$1,009.65
09/15/1995	PAYMENT		$-345.40	$996.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.28	$1,341.77
07/01/1995	BILL	ARMSTRONG, RONALD P & MARJORIE	$1,328.49	$1,328.49
03/20/1995	PAYMENT		$-940.25	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.94	$940.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.98	$910.31
08/17/1994	PAYMENT		$-299.44	$898.33
07/01/1994	BILL	ARMSTRONG, RONALD P & MARJORIE	$1,197.77	$1,197.77
07/29/1993	PAYMENT		$-1,177.34	$0.00
07/01/1993	BILL	RODRIGUEZ, BARTOLO G & MARY G	$1,177.34	$1,177.34
07/27/1992	PAYMENT		$-1,094.95	$0.00
07/01/1992	BILL	RODRIGUEZ, BARTOLO G & MARY G	$1,094.95	$1,094.95
08/09/1991	PAYMENT		$-740.02	$0.00
07/01/1991	BILL	RODRIGUEZ, BARTOLO G & MARY G	$740.02	$740.02
01/07/1991	PAYMENT		$-79.86	$0.00
08/22/1990	PAYMENT		$-81.46	$79.86
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.60	$161.32
07/01/1990	BILL	ROEDIGER, PAT & JUDY	$159.72	$159.72