Tax Account 1220-22-211-001

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Owners

TROPPLE, GORDON B
1402 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-001
Account Type	Real Estate
Location	1402 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-211-001

Account Type

Real Estate

Location

1402 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.13
Total	$2,087.13
Paid	$2,087.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,087.13

Total

$2,087.13

Paid

$2,087.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$522.00	$0.00	$522.00	$522.00	$0.00
2	10/07/2024	10/17/2024	Paid	$521.71	$0.00	$521.71	$521.71	$0.00
3	01/06/2025	01/16/2025	Paid	$521.71	$0.00	$521.71	$521.71	$0.00
4	03/03/2025	03/13/2025	Paid	$521.71	$0.00	$521.71	$521.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.38	$0.00	$2,032.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,972.89	$0.00	$1,972.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,917.70	$0.00	$1,917.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,860.37	$0.00	$1,860.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,806.08	$0.00	$1,806.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,754.06	$0.00	$1,754.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,702.35	$0.00	$1,702.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,658.33	$0.00	$1,658.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,739.07	$0.00	$1,739.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,740.61	$0.00	$1,740.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TROPPLE, GORDON B CASH	$-2,087.13	$0.00
07/15/2024	BILL	TROPPLE, GORDON B	$2,087.13	$2,087.13
07/31/2023	PAYMENT	TROPPLE, GORDON B CASH	$-1,016.08	$0.00
07/24/2023	PAYMENT	TROPPLE, GORDON B CASH	$-1,016.30	$1,016.08
07/14/2023	BILL	TROPPLE, GORDON B	$2,032.38	$2,032.38
09/09/2022	PAYMENT	TROPPLE, GORDON B CHECK 1564	$-986.44	$0.00
08/29/2022	PAYMENT	STEWART TITLE CHECK 55537	$-493.22	$986.44
07/27/2022	PAYMENT	TROPPLE, GORDON B CHECK 1561	$-493.23	$1,479.66
07/19/2022	BILL	TROPPLE, GORDON B	$1,972.89	$1,972.89
07/27/2021	PAYMENT	TROPPLE, GORDON B CHECK	$-1,917.70	$0.00
07/14/2021	BILL	TROPPLE, GORDON B	$1,917.70	$1,917.70
11/02/2020	PAYMENT	TROPPLE, GORDON B CHECK	$-930.18	$0.00
07/31/2020	PAYMENT	TROPPLE, GORDON B CHECK	$-930.19	$930.18
07/13/2020	BILL	TROPPLE, GORDON B	$1,860.37	$1,860.37
09/13/2019	PAYMENT	TROPPLE, GORDON B CHECK	$-903.04	$0.00
08/26/2019	PAYMENT	TROPPLE, GORDON B CHECK	$-451.52	$903.04
07/24/2019	PAYMENT	TROPPLE, GORDON B CHECK	$-451.52	$1,354.56
07/15/2019	BILL	TROPPLE, GORDON B	$1,806.08	$1,806.08
08/27/2018	PAYMENT	TROPPLE, GORDON B CHECK	$-877.02	$0.00
07/16/2018	PAYMENT	TROPPLE, GORDON B CHECK	$-877.04	$877.02
07/12/2018	BILL	TROPPLE, GORDON B	$1,754.06	$1,754.06
12/01/2017	PAYMENT	TROPPLE, GORDON B CHECK	$-851.16	$0.00
09/20/2017	PAYMENT	TROPPLE, GORDON B CHECK	$-425.58	$851.16
07/26/2017	PAYMENT	TROPPLE, GORDON B CHECK	$-425.61	$1,276.74
07/14/2017	BILL	TROPPLE, GORDON B	$1,702.35	$1,702.35
07/28/2016	PAYMENT	TROPPLE, GORDON B CHECK	$-829.16	$0.00
07/19/2016	PAYMENT	TROPPLE, GORDON B CHECK	$-829.17	$829.16
07/12/2016	BILL	TROPPLE, GORDON B	$1,658.33	$1,658.33
09/29/2015	PAYMENT	GORDON TROPPLE CHECK	$-434.76	$0.00
09/29/2015	PAYMENT	GORDON TROPPLE CHECK	$-434.76	$434.76
07/20/2015	PAYMENT	GORDON TROPPLE CHECK	$-869.55	$869.52
07/14/2015	BILL	TROPPLE, GORDON B	$1,739.07	$1,739.07
11/25/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-870.30	$0.00
07/24/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-870.31	$870.30
07/17/2014	BILL	TROPPLE, GORDON B	$1,740.61	$1,740.61
03/04/2014	PAYMENT	CHASE CHECK	$-409.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-409.81	$409.81
10/03/2013	PAYMENT	CHASE CHECK	$-409.81	$819.62
08/16/2013	PAYMENT	CHASE CHECK	$-409.83	$1,229.43
07/16/2013	BILL	RONEY, WILLIAM & CHRISTINA R	$1,639.26	$1,639.26
03/04/2013	PAYMENT	CHASE CHECK	$-487.87	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-487.87	$487.87
10/03/2012	PAYMENT	CHASE CHECK	$-487.87	$975.74
08/17/2012	PAYMENT	CHASE CHECK	$-487.88	$1,463.61
07/13/2012	BILL	RONEY, WILLIAM & CHRISTINA R	$1,951.49	$1,951.49
03/02/2012	PAYMENT	CHASE CHECK	$-473.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-473.66	$473.66
10/03/2011	PAYMENT	CHASE CHECK	$-473.66	$947.32
08/13/2011	PAYMENT	CHASE CHECK	$-473.66	$1,420.98
07/15/2011	BILL	RONEY, WILLIAM & CHRISTINA R	$1,894.64	$1,894.64
03/08/2011	PAYMENT	CHASE CHECK	$-459.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.86	$459.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.86	$919.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.87	$1,379.58
07/14/2010	BILL	RONEY, WILLIAM & CHRISTINA R	$1,839.45	$1,839.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.47	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.47	$446.47
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.47	$892.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.47	$1,339.41
07/13/2009	BILL	RONEY, WILLIAM & CHRISTINA R	$1,785.88	$1,785.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.46	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.46	$433.46
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.46	$866.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-433.47	$1,300.38
07/18/2008	BILL	RONEY, WILLIAM & CHRISTINA R	$1,733.85	$1,733.85
06/25/2008	PAYMENT	FIDELITY NAT'L TITLE	$-2,113.45	$0.00
06/25/2008	INTEREST	Interest to date	$165.57	$2,113.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$129.84	$1,947.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.75	$1,818.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.08	$1,742.29
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.83	$1,700.21
07/01/2007	BILL	DEWITT, HERMAN R JR	$1,683.38	$1,683.38
04/17/2007	PAYMENT	DEWITT, HERMAN R JR	$-424.93	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.34	$424.93
03/06/2007	PAYMENT	DEWITT, HERMAN R JR	$-424.92	$408.59
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.34	$833.51
10/17/2006	PAYMENT	DEWITT, HERMAN R JR	$-424.92	$817.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.34	$1,242.09
08/22/2006	PAYMENT	DEWITT, HERMAN R JR	$-408.58	$1,225.75
07/01/2006	BILL	DEWITT, HERMAN R JR	$1,634.33	$1,634.33
04/04/2006	PAYMENT	DEWITT, HERMAN R JR	$-848.91	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.67	$848.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.87	$809.24
11/03/2005	PAYMENT	11	$-848.90	$793.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.67	$1,642.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.87	$1,602.60
07/01/2005	BILL	DEWITT, HERMAN R JR	$1,586.73	$1,586.73
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-399.96	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-399.93	$399.96
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-399.93	$799.89
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-399.93	$1,199.82
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$1,599.75	$1,599.75
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-352.68	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-352.66	$352.68
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-352.66	$705.34
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-352.66	$1,058.00
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$1,410.66	$1,410.66
12/18/2002	PAYMENT	22	$-685.60	$0.00
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-342.79	$685.60
08/22/2002	PAYMENT	OLYMPUS SERVICING	$-342.79	$1,028.39
07/01/2002	BILL	JACKSON, DONALD & BONNIE	$1,371.18	$1,371.18
02/15/2002	PAYMENT	HOMECO 2 LLC	$-140.05	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.75	$140.05
10/03/2001	PAYMENT	HOMECO 2 LLC	$-68.64	$137.30
08/15/2001	PAYMENT	HOMECO 2 LLC	$-68.64	$205.94
07/01/2001	BILL	HOMECO 2 LLC	$274.58	$274.58
08/07/2000	PAYMENT	JAVID, KAVOOS & KATH	$-272.29	$0.00
07/01/2000	BILL	JAVID, KAVOOS & KATHERINE	$272.29	$272.29
08/11/1999	PAYMENT	JAVID, KAVOOS & KATH	$-271.14	$0.00
07/01/1999	BILL	JAVID, KAVOOS & KATHERINE	$271.14	$271.14
08/19/1998	PAYMENT	JAVID, KAVOOS & KATH	$-157.09	$0.00
08/11/1998	PAYMENT	JAVID, KAVOOS & KATH	$-157.08	$157.09
07/01/1998	BILL	JAVID, KAVOOS & KATHERINE	$314.17	$314.17
01/02/1998	PAYMENT	JAVID, KAVOOS & KATH	$-78.96	$0.00
11/07/1997	PAYMENT	JAVID, KAVOOS & KATH	$-78.96	$78.96
08/11/1997	PAYMENT	JAVID, KAVOOS & KATH	$-157.92	$157.92
07/01/1997	BILL	JAVID, KAVOOS & KATHERINE	$315.84	$315.84
08/08/1996	PAYMENT	JAVID, KAVOOS & KATH	$-321.65	$0.00
07/01/1996	BILL	JAVID, KAVOOS & KATHERINE	$321.65	$321.65
08/09/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	JAVID, KAVOOS & KATHERINE	$317.41	$317.41
08/09/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	JAVID, KAVOOS & KATHERINE	$278.96	$278.96
08/10/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	JAVID, KAVOOS & KATHERINE	$221.50	$221.50
08/17/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	BROOKS, ROBERT J & WANDA	$177.19	$177.19
01/16/1992	PAYMENT		$-9.33	$0.00
01/09/1992	PAYMENT		$-9.31	$9.33
11/01/1991	PAYMENT		$-9.68	$18.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.32
08/22/1991	PAYMENT		$-9.31	$27.95
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26