Tax Account 1220-22-211-003

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Owners

HEATH, JERRY M & EVELYN M
1406 PURPLE SAGE DR
GARDNERVILLE, NV 89460

HEATH, EVELYN M

Account Summary

Account ID	1220-22-211-003
Account Type	Real Estate
Location	1406 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,445.10
Currently Due	$481.70

Account ID

1220-22-211-003

Account Type

Real Estate

Location

1406 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,445.10

Currently Due

$481.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.09
Total	$1,927.09
Paid	$481.99
Balance	$1,445.10
Due	$481.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,927.09

Total

$1,927.09

Paid

$481.99

Balance

$1,445.10

Due

$481.70

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	$481.99	$0.00	$481.99	$481.99	$0.00
2	10/07/2024	10/17/2024	Due	$481.70	$0.00	$481.70	$0.00	$481.70
3	01/06/2025	01/16/2025	Due	$481.70	$0.00	$481.70	$0.00	$963.40
4	03/03/2025	03/13/2025	Due	$481.70	$0.00	$481.70	$0.00	$1,445.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.97	$0.00	$1,870.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,816.48	$0.00	$1,816.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,763.58	$0.00	$1,763.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,712.21	$0.00	$1,712.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,662.34	$0.00	$1,662.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,613.91	$0.00	$1,613.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,566.90	$0.00	$1,566.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,527.20	$0.00	$1,527.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,524.13	$0.00	$1,524.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,520.82	$0.00	$1,520.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-481.99	$1,445.10
07/15/2024	BILL	HEATH, JERRY M & EVELYN M	$1,927.09	$1,927.09
02/29/2024	PAYMENT	CHASE WT CORE -	$-467.66	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-467.66	$467.66
10/03/2023	PAYMENT	CHASE WT CORE -	$-467.66	$935.32
08/09/2023	PAYMENT	CHASE WT CORE -	$-467.99	$1,402.98
07/14/2023	BILL	HEATH, JERRY M & EVELYN M	$1,870.97	$1,870.97
02/27/2023	PAYMENT	CHASE WT CORE -	$-454.12	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-454.12	$454.12
10/07/2022	PAYMENT	CHASE WT CORE -	$-454.12	$908.24
08/12/2022	PAYMENT	CHASE WT CORE -	$-454.12	$1,362.36
07/19/2022	BILL	HEATH, JERRY M & EVELYN M	$1,816.48	$1,816.48
03/01/2022	PAYMENT	CHASE CHECK	$-440.89	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-440.89	$440.89
10/01/2021	PAYMENT	CHASE CHECK	$-440.89	$881.78
08/17/2021	PAYMENT	CHASE CHECK	$-440.91	$1,322.67
07/14/2021	BILL	HEATH, JERRY M & EVELYN M	$1,763.58	$1,763.58
02/25/2021	PAYMENT	CHASE CHECK	$-428.05	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-428.05	$428.05
09/30/2020	PAYMENT	CHASE CHECK	$-428.05	$856.10
08/13/2020	PAYMENT	CHASE CHECK	$-428.06	$1,284.15
07/13/2020	BILL	HEATH, JERRY M & EVELYN M	$1,712.21	$1,712.21
02/28/2020	PAYMENT	CHASE CHECK	$-415.58	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-415.58	$415.58
10/07/2019	PAYMENT	CHASE CHECK	$-415.58	$831.16
08/16/2019	PAYMENT	CHASE CHECK	$-415.60	$1,246.74
07/15/2019	BILL	HEATH, JERRY M & EVELYN M	$1,662.34	$1,662.34
02/28/2019	PAYMENT	CHASE CHECK	$-403.47	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-403.47	$403.47
09/28/2018	PAYMENT	CHASE CHECK	$-403.47	$806.94
08/16/2018	PAYMENT	CHASE CHECK	$-403.50	$1,210.41
07/12/2018	BILL	HEATH, JERRY M & EVELYN M	$1,613.91	$1,613.91
02/22/2018	PAYMENT	CHASE CHECK	$-391.72	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-391.72	$391.72
09/29/2017	PAYMENT	CHASE CHECK	$-391.72	$783.44
08/23/2017	PAYMENT	CHASE CHECK	$-391.74	$1,175.16
07/14/2017	BILL	HEATH, JERRY M & EVELYN M	$1,566.90	$1,566.90
03/07/2017	PAYMENT	CHASE CHECK	$-381.80	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-381.80	$381.80
09/30/2016	PAYMENT	CHASE CHECK	$-381.80	$763.60
08/16/2016	PAYMENT	CHASE CHECK	$-381.80	$1,145.40
07/12/2016	BILL	HEATH, JERRY M & EVELYN M	$1,527.20	$1,527.20
03/08/2016	PAYMENT	CHASE CHECK	$-381.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-381.03	$381.03
10/07/2015	PAYMENT	CHASE CHECK	$-381.03	$762.06
08/17/2015	PAYMENT	CHASE CHECK	$-381.04	$1,143.09
07/14/2015	BILL	HEATH, JERRY M & EVELYN M	$1,524.13	$1,524.13
03/03/2015	PAYMENT	CHASE CHECK	$-380.20	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-380.20	$380.20
10/03/2014	PAYMENT	CHASE CHECK	$-380.20	$760.40
08/18/2014	PAYMENT	CHASE CHECK	$-380.22	$1,140.60
07/17/2014	BILL	HEATH, JERRY M & EVELYN M	$1,520.82	$1,520.82
03/04/2014	PAYMENT	CHASE CHECK	$-359.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-359.15	$359.15
10/03/2013	PAYMENT	CHASE CHECK	$-359.15	$718.30
08/16/2013	PAYMENT	CHASE CHECK	$-359.18	$1,077.45
07/16/2013	BILL	HEATH, JERRY M & EVELYN M	$1,436.63	$1,436.63
02/19/2013	PAYMENT	TITLE SOURCE INC CHECK	$-436.29	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-436.29	$436.29
10/03/2012	PAYMENT	CHASE CHECK	$-436.29	$872.58
08/17/2012	PAYMENT	CHASE CHECK	$-436.29	$1,308.87
07/13/2012	BILL	HEATH, JERRY M & EVELYN M	$1,745.16	$1,745.16
03/02/2012	PAYMENT	CHASE CHECK	$-445.12	$0.00
02/22/2012	ADJUSTMENT	wrong parcel number	$445.12	$445.12
02/22/2012	VOID	FIRST AMERICAN TITLE CHECK	$-445.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-445.12	$445.12
10/03/2011	PAYMENT	CHASE CHECK	$-445.12	$890.24
08/13/2011	PAYMENT	CHASE CHECK	$-445.12	$1,335.36
07/15/2011	BILL	HEATH, JERRY M & EVELYN M	$1,780.48	$1,780.48
03/08/2011	PAYMENT	CHASE CHECK	$-432.17	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.17	$432.17
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.17	$864.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-432.17	$1,296.51
07/14/2010	BILL	HEATH, JERRY M & EVELYN M	$1,728.68	$1,728.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.58	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.58	$419.58
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.58	$839.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.60	$1,258.74
07/13/2009	BILL	HEATH, JERRY M & EVELYN M	$1,678.34	$1,678.34
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.36	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.36	$407.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.36	$814.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.39	$1,222.08
07/18/2008	BILL	HEATH, JERRY M & EVELYN M	$1,629.47	$1,629.47
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-395.50	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-395.48	$395.50
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-395.48	$790.98
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-395.48	$1,186.46
07/01/2007	BILL	HEATH, JERRY M & EVELYN M	$1,581.94	$1,581.94
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-384.00	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-383.98	$384.00
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-383.98	$767.98
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-383.98	$1,151.96
07/01/2006	BILL	HEATH, JERRY M & EVELYN M	$1,535.94	$1,535.94
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-372.80	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-372.80	$372.80
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-372.80	$745.60
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-372.80	$1,118.40
07/01/2005	BILL	HEATH, JERRY M & EVELYN M	$1,491.20	$1,491.20
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-344.08	$0.00
12/28/2004	PAYMENT	CHASE	$-344.08	$344.08
10/01/2004	PAYMENT	CHASE MANHATTAN MTG	$-344.08	$688.16
07/28/2004	PAYMENT	COUNTRYWIDE	$-344.08	$1,032.24
07/01/2004	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,376.32	$1,376.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-283.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-283.16	$283.18
09/23/2003	PAYMENT	COUNTRYWIDE	$-283.16	$566.34
08/12/2003	PAYMENT	COUNTRYWIDE	$-283.16	$849.50
07/01/2003	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,132.66	$1,132.66
02/11/2003	PAYMENT	NETS	$-271.66	$0.00
12/24/2002	PAYMENT	NETS	$-271.66	$271.66
09/20/2002	PAYMENT	NETS	$-271.66	$543.32
08/08/2002	PAYMENT	NETS	$-271.66	$814.98
07/01/2002	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,086.64	$1,086.64
02/27/2002	PAYMENT	NETS	$-270.01	$0.00
01/11/2002	PAYMENT	WELLS FARGO HOME MTG	$-270.00	$270.01
07/19/2001	PAYMENT	11	$-540.00	$540.01
07/01/2001	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,080.01	$1,080.01
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-269.36	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-269.35	$269.36
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-269.35	$538.71
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-269.35	$808.06
07/01/2000	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,077.41	$1,077.41
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.22	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-268.20	$268.22
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-268.20	$536.42
08/26/1999	PAYMENT	CHASE MAN	$-268.20	$804.62
07/01/1999	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,072.82	$1,072.82
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-257.54	$0.00
11/03/1998	PAYMENT	11	$-257.53	$257.54
10/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-257.53	$515.07
08/17/1998	PAYMENT	KNUTSON MORTGAGE COR	$-257.53	$772.60
07/01/1998	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,030.13	$1,030.13
03/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-255.87	$0.00
01/05/1998	PAYMENT	KNUTSON MORTGAGE COR	$-255.84	$255.87
10/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-255.84	$511.71
08/18/1997	PAYMENT	KNUTSON MORTGAGE COR	$-255.84	$767.55
07/01/1997	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,023.39	$1,023.39
03/03/1997	PAYMENT	KNUTSON MORTGAGE COR	$-260.57	$0.00
01/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-260.55	$260.57
10/07/1996	PAYMENT	TRANSAMERICA	$-260.55	$521.12
08/13/1996	PAYMENT	TRANSAMERICA	$-260.55	$781.67
07/01/1996	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,042.22	$1,042.22
02/15/1996	PAYMENT		$-262.85	$0.00
12/12/1995	PAYMENT		$-262.85	$262.85
09/19/1995	PAYMENT		$-262.85	$525.70
08/09/1995	PAYMENT		$-262.85	$788.55
07/01/1995	BILL	DIENEMAN, WILLIAM H & NANCY A	$1,051.40	$1,051.40
12/14/1994	PAYMENT		$-499.94	$0.00
08/10/1994	PAYMENT		$-499.94	$499.94
07/01/1994	BILL	DIENEMAN, WILLIAM H & NANCY A	$999.88	$999.88
01/11/1994	PAYMENT		$-456.26	$0.00
08/18/1993	PAYMENT		$-456.24	$456.26
07/01/1993	BILL	DIENEMAN, WILLIAM H & NANCY A	$912.50	$912.50
09/15/1992	PAYMENT		$-178.96	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$178.96
07/01/1992	BILL	KIRBY, JEFFREY K & WENDY L	$177.19	$177.19
03/09/1992	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