Tax Account 1420-35-101-013

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Owners

SAAMER REVOCABLE LIVING TRUST 2023
2794 ESAW ST
MINDEN, NV 89423

SAAMER, MICHAEL ALBERT & DIANE MARIE TTEE

Account Summary

Account ID	1420-35-101-013
Account Type	Real Estate
Location	2794 ESAW ST GEN CO/CWS/MOSQ
Balance	$589.21
Currently Due	$0.00

Account ID

1420-35-101-013

Account Type

Real Estate

Location

2794 ESAW ST
GEN CO/CWS/MOSQ

Balance

$589.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.08
Total	$2,357.08
Paid	$1,767.87
Balance	$589.21
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

$2,357.08

Total

$2,357.08

Paid

$1,767.87

Balance

$589.21

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	$589.45	$0.00	$589.45	$589.45	$0.00
2	10/07/2024	10/17/2024	Paid	$589.21	$0.00	$589.21	$589.21	$0.00
3	01/06/2025	01/16/2025	Paid	$589.21	$0.00	$589.21	$589.21	$0.00
4	03/03/2025	03/13/2025	Due	$589.21	$0.00	$589.21	$0.00	$589.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.44	$0.00	$2,288.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,221.78	$0.00	$2,221.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,157.08	$0.00	$2,157.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,094.24	$0.00	$2,094.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,033.25	$0.00	$2,033.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,974.02	$0.00	$1,974.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,916.53	$0.00	$1,916.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,867.96	$0.00	$1,867.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,864.23	$0.00	$1,864.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,809.93	$0.00	$1,809.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-589.21	$589.21
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-589.21	$1,178.42
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-589.45	$1,767.63
07/15/2024	BILL	SAAMER REVOCABLE LIVING TRUST 2023	$2,357.08	$2,357.08
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-572.05	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-572.05	$572.05
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-572.05	$1,144.10
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-572.29	$1,716.15
07/14/2023	BILL	SAAMER REVOCABLE LIVING TRUST 2023	$2,288.44	$2,288.44
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-555.44	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-555.44	$555.44
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-555.44	$1,110.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-555.46	$1,666.32
07/19/2022	BILL	SAAMER, MIKE A & DIANE M	$2,221.78	$2,221.78
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.27	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.27	$539.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.27	$1,078.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.27	$1,617.81
07/14/2021	BILL	SAAMER, MIKE A & DIANE M	$2,157.08	$2,157.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-523.56	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-523.56	$523.56
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-523.56	$1,047.12
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-523.56	$1,570.68
07/13/2020	BILL	SAAMER, MIKE A & DIANE M	$2,094.24	$2,094.24
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.31	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.31	$508.31
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.31	$1,016.62
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.32	$1,524.93
07/15/2019	BILL	SAAMER, MIKE A & DIANE M	$2,033.25	$2,033.25
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-493.50	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-493.50	$493.50
09/27/2018	PAYMENT	CORE LOGIC CHECK	$-493.50	$987.00
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.52	$1,480.50
07/12/2018	BILL	SAAMER, MIKE A & DIANE M	$1,974.02	$1,974.02
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.13	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.13	$479.13
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.13	$958.26
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.14	$1,437.39
07/14/2017	BILL	SAAMER, MIKE A & DIANE M	$1,916.53	$1,916.53
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.99	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.99	$466.99
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.99	$933.98
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.99	$1,400.97
07/12/2016	BILL	SAAMER, MIKE A & DIANE M	$1,867.96	$1,867.96
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.05	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.05	$466.05
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.05	$932.10
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.08	$1,398.15
07/14/2015	BILL	SAAMER, MIKE A & DIANE M	$1,864.23	$1,864.23
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.48	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.48	$452.48
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.48	$904.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.49	$1,357.44
07/17/2014	BILL	SAAMER, MIKE A & DIANE M	$1,809.93	$1,809.93
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.30	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.30	$439.30
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.30	$878.60
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.32	$1,317.90
07/16/2013	BILL	SAAMER, MIKE A & DIANE M	$1,757.22	$1,757.22
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.51	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.51	$426.51
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.51	$853.02
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.52	$1,279.53
07/13/2012	BILL	SAAMER, MIKE A & DIANE M	$1,706.05	$1,706.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.09	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.09	$414.09
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.09	$828.18
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.10	$1,242.27
07/15/2011	BILL	SAAMER, MIKE A & DIANE M	$1,656.37	$1,656.37
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.03	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.03	$402.03
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.03	$804.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.04	$1,206.09
07/14/2010	BILL	SAAMER, MIKE A & DIANE M	$1,608.13	$1,608.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.32	$390.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.32	$780.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.34	$1,170.96
07/13/2009	BILL	SAAMER, MIKE A & DIANE M	$1,561.30	$1,561.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.95	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.95	$378.95
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.95	$757.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.97	$1,136.85
07/18/2008	BILL	SAAMER, MIKE A & DIANE M	$1,515.82	$1,515.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-367.93	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-367.91	$367.93
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-367.91	$735.84
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-367.91	$1,103.75
07/01/2007	BILL	SAAMER, MIKE A & DIANE M	$1,471.66	$1,471.66
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-357.22	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-357.20	$357.22
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-357.20	$714.42
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-357.20	$1,071.62
07/01/2006	BILL	SAAMER, MIKE A & DIANE M	$1,428.82	$1,428.82
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-346.80	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-346.80	$346.80
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-346.80	$693.60
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-346.80	$1,040.40
07/01/2005	BILL	SAAMER, MIKE A & DIANE M	$1,387.20	$1,387.20
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-336.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-336.69	$336.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-336.69	$673.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-336.69	$1,010.07
07/01/2004	BILL	LEHMKUHL, KATHLEEN TRUSTEE	$1,346.76	$1,346.76
02/02/2004	PAYMENT	11	$-336.14	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-336.14	$336.14
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-336.14	$672.28
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-336.14	$1,008.42
07/01/2003	BILL	JOBE, DAVID & JANIS	$1,344.56	$1,344.56
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-328.52	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-328.52	$328.52
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-328.52	$657.04
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-328.52	$985.56
07/01/2002	BILL	JOBE, DAVID & JANIS	$1,314.08	$1,314.08
03/06/2002	PAYMENT	HOMESIDE LENDING	$-318.20	$0.00
12/14/2001	PAYMENT	11	$-318.18	$318.20
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.18	$636.38
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.18	$954.56
07/01/2001	BILL	VIDOR, R A & M A & JOBE, D & J	$1,272.74	$1,272.74
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.10	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.08	$315.10
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.08	$630.18
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.08	$945.26
07/01/2000	BILL	VIDOR, R A & M A & JOBE, D & J	$1,260.34	$1,260.34
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.62	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.59	$326.62
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.59	$653.21
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.59	$979.80
07/01/1999	BILL	VIDOR, R A & M A & JOBE, D & J	$1,306.39	$1,306.39
02/25/1999	PAYMENT	5600	$-327.81	$0.00
01/15/1999	PAYMENT	FT MTGE	$-327.78	$327.81
10/06/1998	PAYMENT	FT MTGE	$-327.78	$655.59
08/21/1998	PAYMENT	FT MTGE	$-327.78	$983.37
07/01/1998	BILL	VIDOR, R A & M A & JOBE, D & J	$1,311.15	$1,311.15
02/25/1998	PAYMENT	33	$-326.28	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-326.26	$326.28
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-326.26	$652.54
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-326.26	$978.80
07/01/1997	BILL	JOHNSON, SCOTT E & KAREN H	$1,305.06	$1,305.06
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-333.28	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-333.26	$333.28
10/07/1996	PAYMENT	TRANSAMERICA	$-333.26	$666.54
08/13/1996	PAYMENT	TRANSAMERICA	$-333.26	$999.80
07/01/1996	BILL	JOHNSON, SCOTT E & KAREN H	$1,333.06	$1,333.06
03/04/1996	PAYMENT		$-343.53	$0.00
01/01/1996	PAYMENT		$-343.51	$343.53
10/02/1995	PAYMENT		$-343.51	$687.04
08/21/1995	PAYMENT		$-343.51	$1,030.55
07/01/1995	BILL	JOHNSON, SCOTT E & KAREN H	$1,374.06	$1,374.06
01/02/1995	PAYMENT		$-604.09	$0.00
08/15/1994	PAYMENT		$-604.08	$604.09
07/01/1994	BILL	JOHNSON, SCOTT E & KAREN H	$1,208.17	$1,208.17
01/03/1994	PAYMENT		$-573.84	$0.00
08/16/1993	PAYMENT		$-573.84	$573.84
07/01/1993	BILL	JOHNSON, SCOTT E & KAREN H	$1,147.68	$1,147.68
01/05/1993	PAYMENT		$-546.65	$0.00
10/08/1992	PAYMENT		$-557.57	$546.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.93	$1,104.22
07/01/1992	BILL	GIANNI, EMILIO TRUSTEE	$1,093.29	$1,093.29