Tax Account 1420-35-101-037

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Owners

SAUNDERS LIVING TRUST 2020
2758 ESAW ST
MINDEN, NV 89423

SAUNDERS, PATRICK & PHYLLIS TTE

SAUNDERS, PATRICK TTEE

SAUNDERS, PHYLLIS TTEE

Account Summary

Account ID	1420-35-101-037
Account Type	Real Estate
Location	2758 ESAW ST GEN CO/CWS/MOSQ
Balance	$502.93
Currently Due	$0.00

Account ID

1420-35-101-037

Account Type

Real Estate

Location

2758 ESAW ST
GEN CO/CWS/MOSQ

Balance

$502.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.08
Total	$2,012.08
Paid	$1,509.15
Balance	$502.93
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

$2,012.08

Total

$2,012.08

Paid

$1,509.15

Balance

$502.93

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	$503.29	$0.00	$503.29	$503.29	$0.00
2	10/07/2024	10/17/2024	Paid	$502.93	$0.00	$502.93	$502.93	$0.00
3	01/06/2025	01/16/2025	Paid	$502.93	$0.00	$502.93	$502.93	$0.00
4	03/03/2025	03/13/2025	Due	$502.93	$0.00	$502.93	$0.00	$502.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.50	$0.00	$1,953.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,896.60	$0.00	$1,896.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,841.35	$18.41	$1,859.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,787.73	$0.00	$1,787.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,735.67	$0.00	$1,735.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,685.12	$0.00	$1,685.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,636.03	$0.00	$1,636.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,594.57	$0.00	$1,594.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,732.78	$0.00	$1,732.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,682.32	$0.00	$1,682.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	LIVING TRUST 2020 SAUNDERS GOV GOVOLUTION - 329704734	$-502.93	$502.93
09/26/2024	PAYMENT	LIVING TRUST 2020 SAUNDERS GOV GOVOLUTION - 326129956	$-502.93	$1,005.86
07/29/2024	PAYMENT	LIVING TRUST 2020 SAUNDERS GOV GOVOLUTION - 323816396	$-503.29	$1,508.79
07/15/2024	BILL	SAUNDERS LIVING TRUST 2020	$2,012.08	$2,012.08
02/16/2024	PAYMENT	LIVING TRUST 2020 SAUNDERS GOV GOVOLUTION - 316843090	$-488.32	$0.00
01/02/2024	PAYMENT	LIVING TRUST 2020 SAUNDERS GOV GOVOLUTION - 314835886	$-488.32	$488.32
09/29/2023	PAYMENT	LIVING TRUST 2020 SAUNDERS GOV GOVOLUTION - 311324647	$-488.32	$976.64
08/14/2023	PAYMENT	LIVING TRUST 2020 SAUNDERS GOV GOVOLUTION - 309326070	$-488.54	$1,464.96
07/14/2023	BILL	SAUNDERS LIVING TRUST 2020	$1,953.50	$1,953.50
03/06/2023	PAYMENT	PATRICK & PHYLLIS TT SAUNDERS GOV GOVOLUTION - 301968649	$-474.15	$0.00
01/05/2023	PAYMENT	PATRICK & PHYLLIS TT SAUNDERS GOV GOVOLUTION - 299391060	$-474.15	$474.15
09/26/2022	PAYMENT	PHYLLIS SAUNDERS GOVACH ACH - 295436250	$-474.15	$948.30
08/08/2022	PAYMENT	PHYLLIS SAUNDERS GOV GOVOLUTION - 293477253	$-474.15	$1,422.45
07/19/2022	BILL	SAUNDERS, PATRICK & PHYLLIS TT	$1,896.60	$1,896.60
02/02/2022	PAYMENT	PHYLLIS SAUNDERS CREDIT: D	$-939.07	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.41	$939.07
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.33	$920.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.36	$1,380.99
07/14/2021	BILL	SAUNDERS, PATRICK & PHYLLIS TT	$1,841.35	$1,841.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.93	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.93	$446.93
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.93	$893.86
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.94	$1,340.79
07/13/2020	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,787.73	$1,787.73
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.91	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.91	$433.91
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.91	$867.82
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.94	$1,301.73
07/15/2019	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,735.67	$1,735.67
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.28	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.28	$421.28
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.28	$842.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.28	$1,263.84
07/12/2018	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,685.12	$1,685.12
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.00	$409.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.00	$818.00
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.03	$1,227.00
07/14/2017	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,636.03	$1,636.03
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.64	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.64	$398.64
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.64	$797.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.65	$1,195.92
07/12/2016	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,594.57	$1,594.57
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.19	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.19	$433.19
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.19	$866.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.21	$1,299.57
07/14/2015	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,732.78	$1,732.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.58	$420.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.58	$841.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.58	$1,261.74
07/17/2014	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,682.32	$1,682.32
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.31	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.31	$408.31
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.31	$816.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.34	$1,224.93
07/16/2013	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,633.27	$1,633.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.43	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.43	$396.43
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.43	$792.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.46	$1,189.29
07/13/2012	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,585.75	$1,585.75
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.89	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.89	$384.89
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.89	$769.78
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.89	$1,154.67
07/15/2011	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,539.56	$1,539.56
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.68	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.68	$373.68
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.68	$747.36
07/22/2010	PAYMENT	NO NEV TITLE CO CHECK	$-373.68	$1,121.04
07/14/2010	BILL	SAUNDERS, PATRICK J ET AL*	$1,494.72	$1,494.72
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.79	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.79	$362.79
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.79	$725.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.81	$1,088.37
07/13/2009	BILL	SAUNDERS, PATRICK J ET AL*	$1,451.18	$1,451.18
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.23	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.23	$352.23
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.23	$704.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.23	$1,056.69
07/18/2008	BILL	SAUNDERS, PATRICK J ET AL*	$1,408.92	$1,408.92
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-342.00	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-341.98	$342.00
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-341.98	$683.98
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-341.98	$1,025.96
07/01/2007	BILL	SAUNDERS, PATRICK J ET AL*	$1,367.94	$1,367.94
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-332.02	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-332.01	$332.02
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-332.01	$664.03
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-332.01	$996.04
07/01/2006	BILL	SAUNDERS, PATRICK J ET AL*	$1,328.05	$1,328.05
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-322.35	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-322.34	$322.35
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-322.34	$644.69
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-322.34	$967.03
07/01/2005	BILL	SAUNDERS, PATRICK J ET AL*	$1,289.37	$1,289.37
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-312.98	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-312.95	$312.98
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-312.95	$625.93
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-312.95	$938.88
07/01/2004	BILL	SAUNDERS, PATRICK J ET AL*	$1,251.83	$1,251.83
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-312.52	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-312.51	$312.52
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-312.51	$625.03
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-312.51	$937.54
07/01/2003	BILL	SAUNDERS, PATRICK J ET AL*	$1,250.05	$1,250.05
02/24/2003	PAYMENT	ABN-AMRO	$-304.27	$0.00
12/23/2002	PAYMENT	ABN AMRO	$-304.24	$304.27
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-304.24	$608.51
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-304.24	$912.75
07/01/2002	BILL	SAUNDERS, PATRICK J ET AL*	$1,216.99	$1,216.99
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-294.27	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-294.26	$294.27
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-294.26	$588.53
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-294.26	$882.79
07/01/2001	BILL	SAUNDERS, PATRICK J ET AL*	$1,177.05	$1,177.05
02/02/2001	PAYMENT	GMAC	$-291.41	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$291.41
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$582.80
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$874.19
07/01/2000	BILL	SAUNDERS, PATRICK J ET AL*	$1,165.58	$1,165.58
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-299.91	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-299.89	$299.91
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-299.89	$599.80
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-299.89	$899.69
07/01/1999	BILL	SAUNDERS, PATRICK J ET AL*	$1,199.58	$1,199.58
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-301.09	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-301.08	$301.09
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-301.08	$602.17
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-301.08	$903.25
07/01/1998	BILL	SAUNDERS, PATRICK J ET AL*	$1,204.33	$1,204.33
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-299.77	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-299.77	$299.77
09/30/1997	PAYMENT	GMAC MORTGAGE	$-299.77	$599.54
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-299.77	$899.31
07/01/1997	BILL	SAUNDERS, PATRICK J ET AL*	$1,199.08	$1,199.08
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-306.21	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-306.20	$306.21
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-306.20	$612.41
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-306.20	$918.61
07/01/1996	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,224.81	$1,224.81
03/04/1996	PAYMENT		$-315.74	$0.00
01/02/1996	PAYMENT		$-315.72	$315.74
10/02/1995	PAYMENT		$-315.72	$631.46
08/21/1995	PAYMENT		$-315.72	$947.18
07/01/1995	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,262.90	$1,262.90
02/21/1995	PAYMENT		$-282.69	$0.00
12/20/1994	PAYMENT		$-282.69	$282.69
10/04/1994	PAYMENT		$-282.69	$565.38
08/26/1994	PAYMENT		$-282.69	$848.07
07/01/1994	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,130.76	$1,130.76
01/03/1994	PAYMENT		$-535.92	$0.00
08/16/1993	PAYMENT		$-535.92	$535.92
07/01/1993	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,071.84	$1,071.84
10/13/1992	PAYMENT		$-1,027.74	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.18	$1,027.74
07/01/1992	BILL	SAUNDERS, PATRICK J & PHYLLIS	$1,017.56	$1,017.56
05/15/1992	PAYMENT		$-93.25	$0.00
05/15/1992	INTEREST	Interest to date	$5.83	$93.25
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.09	$87.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.01	$72.33
10/29/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$69.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.67	$69.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.67	$67.65
07/01/1991	BILL	SAUNDERS, PATRICK J & PHYLLIS	$66.98	$66.98