Tax Account 1220-22-211-004

Print Page · · Payments Cart · New Search

Owners

WAMBAUGH, GUNNAR LEE TAVIS
1408 PURPLE SAGE DR
GARDNERVILLE, NV 89460

TITUS, MADISON

Account Summary

Account ID	1220-22-211-004
Account Type	Real Estate
Location	1408 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,708.71
Currently Due	$569.57

Account ID

1220-22-211-004

Account Type

Real Estate

Location

1408 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,708.71

Currently Due

$569.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.52
Total	$2,278.52
Paid	$569.81
Balance	$1,708.71
Due	$569.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,278.52

Total

$2,278.52

Paid

$569.81

Balance

$1,708.71

Due

$569.57

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.81	$0.00	$569.81	$569.81	$0.00
2	10/07/2024	10/17/2024	Due	$569.57	$0.00	$569.57	$0.00	$569.57
3	01/06/2025	01/16/2025	Due	$569.57	$0.00	$569.57	$0.00	$1,139.14
4	03/03/2025	03/13/2025	Due	$569.57	$0.00	$569.57	$0.00	$1,708.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.73	$0.00	$2,109.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,953.44	$0.00	$1,953.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,896.55	$0.00	$1,896.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,841.31	$0.00	$1,841.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,787.67	$0.00	$1,787.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,735.60	$0.00	$1,735.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,685.04	$0.00	$1,685.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,642.34	$0.00	$1,642.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,639.07	$0.00	$1,639.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,636.46	$0.00	$1,636.46	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-569.81	$1,708.71
07/15/2024	BILL	WAMBAUGH, GUNNAR LEE TAVIS	$2,278.52	$2,278.52
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-527.37	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-527.37	$527.37
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-527.37	$1,054.74
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-527.62	$1,582.11
07/14/2023	BILL	WAMBAUGH, GUNNAR LEE TAVIS	$2,109.73	$2,109.73
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.36	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.36	$488.36
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.36	$976.72
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.36	$1,465.08
07/19/2022	BILL	HURST, MARCOS & GONZALEZ, S L	$1,953.44	$1,953.44
03/09/2022	PAYMENT	CENLAR CHECK	$-474.13	$0.00
10/18/2021	PAYMENT	TIMIOS INC CHECK	$-474.13	$474.13
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.13	$948.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.16	$1,422.39
07/14/2021	BILL	HURST, MARCOS & GONZALEZ, S L	$1,896.55	$1,896.55
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.32	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.32	$460.32
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.32	$920.64
08/20/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-460.35	$1,380.96
07/13/2020	BILL	ANDRESS, JULIE	$1,841.31	$1,841.31
02/28/2020	PAYMENT	CHASE CHECK	$-446.91	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-446.91	$446.91
10/07/2019	PAYMENT	CHASE CHECK	$-446.91	$893.82
08/16/2019	PAYMENT	CHASE CHECK	$-446.94	$1,340.73
07/15/2019	BILL	ANDRESS, JULIE	$1,787.67	$1,787.67
02/28/2019	PAYMENT	CHASE CHECK	$-433.90	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-433.90	$433.90
09/04/2018	PAYMENT	WESTERN TITLE CHECK	$-433.90	$867.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-433.90	$1,301.70
07/12/2018	BILL	LILLEBOE, LINDA J	$1,735.60	$1,735.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-421.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-421.26	$421.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-421.26	$842.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-421.26	$1,263.78
07/14/2017	BILL	LILLEBOE, LINDA J	$1,685.04	$1,685.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-410.58	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-410.58	$410.58
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-410.58	$821.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-410.60	$1,231.74
07/12/2016	BILL	LILLEBOE, LINDA J	$1,642.34	$1,642.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-409.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-409.76	$409.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-409.76	$819.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-409.79	$1,229.28
07/14/2015	BILL	LILLEBOE, LINDA J	$1,639.07	$1,639.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-409.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-409.11	$409.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-409.11	$818.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-409.13	$1,227.33
07/17/2014	BILL	LILLEBOE, LINDA J	$1,636.46	$1,636.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-386.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-386.24	$386.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-386.24	$772.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-386.27	$1,158.72
07/16/2013	BILL	LILLEBOE, LINDA J	$1,544.99	$1,544.99
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-469.71	$0.00
11/05/2012	PAYMENT	WESTERN TITLE CHECK	$-469.71	$469.71
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-469.71	$939.42
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-469.72	$1,409.13
07/13/2012	BILL	LILLEBOE, LINDA J	$1,878.85	$1,878.85
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-463.21	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-463.21	$463.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-463.21	$926.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-463.22	$1,389.63
07/15/2011	BILL	LILLEBOE, LINDA J	$1,852.85	$1,852.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-449.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-449.72	$449.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.72	$899.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.73	$1,349.16
07/14/2010	BILL	LILLEBOE, LINDA J	$1,798.89	$1,798.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.63	$436.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-436.63	$873.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-436.63	$1,309.89
07/13/2009	BILL	LILLEBOE, LINDA J	$1,746.52	$1,746.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-423.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-423.91	$423.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-423.91	$847.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-423.91	$1,271.73
07/18/2008	BILL	LILLEBOE, LINDA J	$1,695.64	$1,695.64
02/26/2008	PAYMENT	COUNTRYWIDE	$-411.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-411.54	$411.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-411.54	$823.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-411.54	$1,234.63
07/01/2007	BILL	LILLEBOE, LINDA J	$1,646.17	$1,646.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-399.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-399.57	$399.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-399.57	$799.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-399.57	$1,198.73
07/01/2006	BILL	LILLEBOE, LINDA J	$1,598.30	$1,598.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-387.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-387.93	$387.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-387.93	$775.89
08/10/2005	PAYMENT	COUNTRYWIDE	$-387.93	$1,163.82
07/01/2005	BILL	LILLEBOE, LINDA J	$1,551.75	$1,551.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-391.19	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-391.19	$391.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-391.19	$782.38
07/28/2004	PAYMENT	COUNTRYWIDE	$-391.19	$1,173.57
07/01/2004	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,564.76	$1,564.76
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-313.25	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-313.23	$313.25
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-313.23	$626.48
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-313.23	$939.71
07/01/2003	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,252.94	$1,252.94
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-300.16	$0.00
12/27/2002	PAYMENT	22	$-300.16	$300.16
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.16	$600.32
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.16	$900.48
07/01/2002	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,200.64	$1,200.64
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$296.91
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$593.82
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-296.91	$890.73
07/01/2001	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,187.64	$1,187.64
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-294.45	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.43	$294.45
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.43	$588.88
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-294.43	$883.31
07/01/2000	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,177.74	$1,177.74
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-293.20	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.18	$293.20
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.18	$586.38
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.18	$879.56
07/01/1999	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,172.74	$1,172.74
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-280.67	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-280.66	$280.67
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-280.66	$561.33
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-280.66	$841.99
07/01/1998	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,122.65	$1,122.65
03/08/1998	PAYMENT	WELLS FARGO BANK	$-279.19	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-279.16	$279.19
09/30/1997	PAYMENT	WELLS FARGO BANK	$-279.16	$558.35
08/13/1997	PAYMENT	WELLS FARGO BANK	$-279.16	$837.51
07/01/1997	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,116.67	$1,116.67
02/25/1997	PAYMENT	WELLS FARGO	$-284.31	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-284.31	$284.31
10/01/1996	PAYMENT	WELLS FARGO	$-284.31	$568.62
08/13/1996	PAYMENT	TRANSAMERICA	$-284.31	$852.93
07/01/1996	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,137.24	$1,137.24
01/08/1996	PAYMENT		$-287.51	$0.00
01/01/1996	PAYMENT		$-287.49	$287.51
10/02/1995	PAYMENT		$-287.49	$575.00
08/21/1995	PAYMENT		$-287.49	$862.49
07/01/1995	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,149.98	$1,149.98
01/02/1995	PAYMENT		$-549.87	$0.00
08/15/1994	PAYMENT		$-549.86	$549.87
07/01/1994	BILL	MICHITARIAN, ARAM R & PATRICIA	$1,099.73	$1,099.73
01/03/1994	PAYMENT		$-497.82	$0.00
08/16/1993	PAYMENT		$-497.82	$497.82
07/01/1993	BILL	MICHITARIAN, ARAM R & PATRICIA	$995.64	$995.64
12/31/1992	PAYMENT		$-475.70	$0.00
10/08/1992	PAYMENT		$-237.84	$475.70
08/19/1992	PAYMENT		$-237.84	$713.54
07/01/1992	BILL	MICHITARIAN, ARAM R & PATRICIA	$951.38	$951.38
08/28/1991	PAYMENT		$-37.26	$0.00
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