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Tax Account 08-0154-06

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Owners

JOE SAVAL COMPANY LLC
7133 CREST HILL DR
RENO, NV 89506

Account Summary

Account ID 08-0154-06
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.75
Total $50.75
Paid $50.75
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$50.75$0.00$50.75$50.75$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2022/2023 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2021/2022 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2020/2021 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2019/2020 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2018/2019 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.19014.0
2017/2018 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.19014.0
2016/2017 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.19014.0
2015/2016 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTJOE SAVAL CO., LLC CHECK 2090$-50.75$0.00
07/05/2024BILLJOE SAVAL COMPANY LLC$50.75$50.75
07/17/2023PAYMENTJOE SAVAL COMPANY LLC CHECK 1999$-50.75$0.00
07/06/2023BILLJOE SAVAL COMPANY LLC$50.75$50.75
08/01/2022PAYMENTGOTTSCHALK MARIAN/TRIGERO J CHECK NUM: 1055$-50.75$0.00
07/07/2022BILLBTF PROPERTIES$50.75$50.75
08/12/2021PAYMENTGOTTSCHALD/TRIGERO/TARTAGLIA CHECK NUM: 1052$-50.75$0.00
07/08/2021BILLBTF PROPERTIES$50.75$50.75
08/04/2020PAYMENTBTF PROPERTIES CHECK NUM: 1049$-54.65$0.00
07/10/2020BILLBTF PROPERTIES$54.65$54.65
08/01/2019PAYMENTGOTTSCHALK, MARIAN/TRIGERO, JA CHECK NUM: 1044$-54.65$0.00
08/01/2019ADJUSTMENTposted incorrect ck amount...p NUM: 1044$54.65$54.65
07/31/2019VOIDMARIAN GOTTSCHALK/JANE TRIGERO CHECK NUM: 1044$-54.65$0.00
07/08/2019BILLBTF PROPERTIES$54.65$54.65
08/20/2018PAYMENTGOTTSCHALK, MARIAN B/TRIGERO CHECK NUM: 1041$-54.65$0.00
07/05/2018BILLBTF PROPERTIES$54.65$54.65
08/16/2017PAYMENTGOTTSCHALK, MARIAN B/TRIGERO, CHECK NUM: 1039$-54.65$0.00
07/11/2017BILLBTF PROPERTIES$54.65$54.65
08/02/2016PAYMENTGOTTSCHALK MARIAN B OR TRIGERO CHECK NUM: 1036$-58.55$0.00
07/07/2016BILLBTF PROPERTIES$58.55$58.55
07/27/2015PAYMENTGOTTSCHALK MARIAN CHECK NUM: 1030$-58.55$0.00
07/02/2015BILLBTF PROPERTIES$58.55$58.55
08/05/2014PAYMENTGOTTSCHAKL MARIAN B OR TRIGERO CHECK NUM: 1029$-58.55$0.00
07/03/2014BILLBTF PROPERTIES$58.55$58.55
08/13/2013PAYMENTGOTTSCHALK MARIAN B OR TRIGERO CHECK NUM: 1024$-58.55$0.00
07/02/2013BILLBTF PROPERTIES$58.55$58.55
08/15/2012PAYMENTGOTTSCHALK MARIAN B CHECK NUM: 1019$-58.55$0.00
07/10/2012BILLBTF PROPERTIES$58.55$58.55
08/04/2011PAYMENTGOTTSCHALK, MARIAN B /TRIGERO CHECK NUM: 1014$-58.55$0.00
07/11/2011BILLBTF PROPERTIES$58.55$58.55
08/16/2010PAYMENTGOTTSCHALK MARIAN CHECK NUM: 1010$-58.55$0.00
07/09/2010BILLBTF PROPERTIES$58.55$58.55
07/27/2009PAYMENTGOTTSCHALK, MARIAN B/TRIGERO, CHECK BANK: 94 7074 NUM: 1007$-58.55$0.00
07/10/2009BILLBTF PROPERTIES$58.55$58.55
08/18/2008PAYMENTGOTTSCHALK MARIAN B CHECK BANK: 94 7074 NUM: 1003$-58.55$0.00
07/10/2008BILLBTF PROPERTIES$58.55$58.55
08/14/2007PAYMENTJAMES J FERRIGAN CHECK BANK: 94*7074 NUM: 557$-58.55$0.00
07/12/2007BILLBTF PROPERTIES$58.55$58.55
08/11/2006PAYMENTJAMES FERRIGAN CHECK BANK: 94*7074 NUM: 556$-58.87$0.00
07/06/2006BILLBTF PROPERTIES$58.87$58.87
08/08/2005PAYMENTBARTORELLI JOSEPHINE S CHECK BANK: 947074 NUM: 538$-58.87$0.00
07/18/2005BILLBTF PROPERTIES$58.87$58.87
08/10/2004PAYMENTFERRIGAN MARIAN/TRIGERO JANE CHECK BANK: 94*7074 NUM: 535$-58.48$0.00
07/06/2004BILLBTF PROPERTIES$58.48$58.48
08/15/2003PAYMENTBARTORELLI JOSEPHINE & FERRIGA CHECK BANK: 94F7074 NUM: 531$-53.22$0.00
07/18/2003BILLBTF PROPERTIES$53.22$53.22
08/15/2002PAYMENTBARTORELLI JOSEPHINE S. CHECK BANK: 94-7074 NUM: 527$-50.29$0.00
07/08/2002BILLBTF PROPERTIES$50.29$50.29
08/09/2001PAYMENTTRIGERO JANE L. CHECK BANK: 94-7074 NUM: 520$-51.41$0.00
07/11/2001BILLBTF PROPERTIES$51.41$51.41
08/22/2000PAYMENTFERIGAN MARIAN S/TRIGERO JANE CHECK BANK: 94-7074 NUM: 515$-50.82$0.00
07/06/2000BILLBTF PROPERTIES$50.82$50.82
08/16/1999PAYMENTBTF PROPERTIES CHECK BANK: 94-160 NUM: 4276$-56.03$0.00
07/12/1999BILLBTF PROPERTIES$56.03$56.03
08/04/1998PAYMENTBTF PROPERTIES CHECK$-57.90$0.00
07/09/1998BILLBTF PROPERTIES$57.90$57.90
08/12/1997PAYMENTJS BARTORELLI$-59.77$0.00
07/23/1997BILLBTF PROPERTIES$59.77$59.77
08/23/1996PAYMENTBTF PROPERTIES$-46.53$0.00
07/11/1996BILLBTF PROPERTIES$46.53$46.53