Tax Account 1220-22-211-005
Owners
MCGRATH, JUSTIN P & JESSICA L
1410 PURPLE SAGE DR
GARDNERVILLE, NV 89460
MCGRATH, JUSTIN P
MCGRATH, JESSICA L
Account Summary
| Account ID | 1220-22-211-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $1,373.76 |
| Currently Due | $457.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,831.95 |
| Total | $1,831.95 |
| Paid | $458.19 |
| Balance | $1,373.76 |
| Due | $457.92 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,778.58 | $0.00 | $1,778.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,726.80 | $0.00 | $1,726.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,676.50 | $0.00 | $1,676.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,627.66 | $0.00 | $1,627.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,571.11 | $0.00 | $1,571.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,499.15 | $14.99 | $1,514.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,438.72 | $14.39 | $1,453.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,402.26 | $0.00 | $1,402.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,399.45 | $0.00 | $1,399.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,391.61 | $0.00 | $1,391.61 | $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 | VALON MORTGAGE, INC WT CORE - | $-458.19 | $1,373.76 |
| 07/15/2024 | BILL | MCGRATH, JUSTIN P & JESSICA L | $1,831.95 | $1,831.95 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-444.59 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-444.59 | $444.59 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-444.59 | $889.18 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-444.81 | $1,333.77 |
| 07/14/2023 | BILL | MCGRATH, JUSTIN P & JESSICA L | $1,778.58 | $1,778.58 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-431.70 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-431.70 | $431.70 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-431.70 | $863.40 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-431.70 | $1,295.10 |
| 07/19/2022 | BILL | MCGRATH, JUSTIN P & JESSICA L | $1,726.80 | $1,726.80 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-419.12 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-419.12 | $419.12 |
| 08/25/2021 | PAYMENT | PRIMELENDING CHECK | $-419.12 | $838.24 |
| 08/13/2021 | PAYMENT | PRIMELENDING CHECK | $-419.14 | $1,257.36 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-6.51 | $1,676.50 |
| 07/14/2021 | BILL | MCGRATH, JUSTIN P & JESSICA L | $1,683.01 | $1,683.01 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-406.91 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-406.91 | $406.91 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-406.91 | $813.82 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-406.93 | $1,220.73 |
| 07/13/2020 | BILL | SALMON, STEPHEN & ROSE, LYNDA | $1,627.66 | $1,627.66 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-392.77 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-392.77 | $392.77 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-392.77 | $785.54 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-392.80 | $1,178.31 |
| 07/15/2019 | BILL | SALMON, STEPHEN & ROSE, LYNDA | $1,571.11 | $1,571.11 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-374.78 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-374.78 | $374.78 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-14.99 | $749.56 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-374.78 | $764.55 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.99 | $1,139.33 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-374.81 | $1,124.34 |
| 07/12/2018 | BILL | SALMON, STEPHEN & ROSE, LYNDA | $1,499.15 | $1,499.15 |
| 02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK | $-733.75 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.39 | $733.75 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-359.68 | $719.36 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-359.68 | $1,079.04 |
| 07/14/2017 | BILL | SALMON, STEPHEN T & ROSE, L J | $1,438.72 | $1,438.72 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-350.56 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-350.56 | $350.56 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-350.56 | $701.12 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-350.58 | $1,051.68 |
| 07/12/2016 | BILL | SALMON, STEPHEN T & ROSE, L J | $1,402.26 | $1,402.26 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-349.86 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-349.86 | $349.86 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-349.86 | $699.72 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-349.87 | $1,049.58 |
| 07/14/2015 | BILL | SALMON, STEPHEN T & ROSE, L J | $1,399.45 | $1,399.45 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-347.90 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-347.90 | $347.90 |
| 08/04/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-695.81 | $695.80 |
| 07/17/2014 | BILL | LITTLEJOHN, LOREE | $1,391.61 | $1,391.61 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.13 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.13 | $329.13 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.13 | $658.26 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.16 | $987.39 |
| 07/16/2013 | BILL | LITTLEJOHN, LOREE | $1,316.55 | $1,316.55 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.58 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.58 | $400.58 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.58 | $801.16 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.61 | $1,201.74 |
| 07/13/2012 | BILL | LITTLEJOHN, LOREE | $1,602.35 | $1,602.35 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.12 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.12 | $409.12 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.12 | $818.24 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.12 | $1,227.36 |
| 07/15/2011 | BILL | LITTLEJOHN, LOREE | $1,636.48 | $1,636.48 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.63 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.63 | $404.63 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.63 | $809.26 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.66 | $1,213.89 |
| 07/14/2010 | BILL | LITTLEJOHN, LOREE | $1,618.55 | $1,618.55 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.85 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.85 | $392.85 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.85 | $785.70 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-392.85 | $1,178.55 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $392.85 | $1,571.40 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-392.85 | $1,178.55 |
| 07/13/2009 | BILL | LITTLEJOHN, LOREE G | $1,571.40 | $1,571.40 |
| 02/17/2009 | PAYMENT | 33 CHECK | $-381.41 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-381.41 | $381.41 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-381.41 | $762.82 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-381.41 | $1,144.23 |
| 07/18/2008 | BILL | LITTLEJOHN, LOREE G | $1,525.64 | $1,525.64 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-370.26 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-370.26 | $370.26 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-370.26 | $740.52 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-370.26 | $1,110.78 |
| 07/01/2007 | BILL | LITTLEJOHN, LOREE G | $1,481.04 | $1,481.04 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-359.51 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-359.51 | $359.51 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-359.51 | $719.02 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-359.51 | $1,078.53 |
| 07/01/2006 | BILL | LITTLEJOHN, LOREE G | $1,438.04 | $1,438.04 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.04 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.04 | $349.04 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.04 | $698.08 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.04 | $1,047.12 |
| 07/01/2005 | BILL | LITTLEJOHN, LOREE G | $1,396.16 | $1,396.16 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.05 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.02 | $352.05 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.02 | $704.07 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.02 | $1,056.09 |
| 07/01/2004 | BILL | LITTLEJOHN, LOREE G | $1,408.11 | $1,408.11 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.45 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.42 | $306.45 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.42 | $612.87 |
| 08/01/2003 | PAYMENT | 22 | $-306.42 | $919.29 |
| 07/01/2003 | BILL | LITTLEJOHN, LOREE G | $1,225.71 | $1,225.71 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-293.18 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-293.15 | $293.18 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-293.15 | $586.33 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-293.15 | $879.48 |
| 07/01/2002 | BILL | LITTLEJOHN, LOREE G | $1,172.63 | $1,172.63 |
| 01/07/2002 | PAYMENT | 33 | $-290.01 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-290.01 | $290.01 |
| 09/20/2001 | PAYMENT | NETS | $-290.01 | $580.02 |
| 08/07/2001 | PAYMENT | NETS | $-290.01 | $870.03 |
| 07/01/2001 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,160.04 | $1,160.04 |
| 02/14/2001 | PAYMENT | NETS | $-287.61 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-287.58 | $287.61 |
| 09/20/2000 | PAYMENT | NETS | $-287.58 | $575.19 |
| 08/15/2000 | PAYMENT | NETS | $-287.58 | $862.77 |
| 07/01/2000 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,150.35 | $1,150.35 |
| 02/04/2000 | PAYMENT | NETS | $-286.38 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-286.36 | $286.38 |
| 09/13/1999 | PAYMENT | NETS | $-286.36 | $572.74 |
| 07/28/1999 | PAYMENT | NETS | $-286.36 | $859.10 |
| 07/01/1999 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,145.46 | $1,145.46 |
| 02/01/1999 | PAYMENT | NETS | $-291.37 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-291.37 | $291.37 |
| 09/15/1998 | PAYMENT | NETS | $-291.37 | $582.74 |
| 08/05/1998 | PAYMENT | NETS | $-291.37 | $874.11 |
| 07/01/1998 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,165.48 | $1,165.48 |
| 02/04/1998 | PAYMENT | NETS | $-289.80 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-289.78 | $289.80 |
| 09/15/1997 | PAYMENT | NETS | $-289.78 | $579.58 |
| 08/25/1997 | PAYMENT | 5400 | $-289.78 | $869.36 |
| 07/01/1997 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,159.14 | $1,159.14 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-295.13 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-295.11 | $295.13 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-295.11 | $590.24 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-295.11 | $885.35 |
| 07/01/1996 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,180.46 | $1,180.46 |
| 03/04/1996 | PAYMENT | $-298.55 | $0.00 | |
| 01/02/1996 | PAYMENT | $-298.52 | $298.55 | |
| 10/02/1995 | PAYMENT | $-298.52 | $597.07 | |
| 08/21/1995 | PAYMENT | $-298.52 | $895.59 | |
| 07/01/1995 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,194.11 | $1,194.11 |
| 01/02/1995 | PAYMENT | $-571.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-571.60 | $571.61 | |
| 07/01/1994 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,143.21 | $1,143.21 |
| 01/03/1994 | PAYMENT | $-519.70 | $0.00 | |
| 08/20/1993 | PAYMENT | $-519.70 | $519.70 | |
| 07/01/1993 | BILL | WILLIAMS, DARREL D & ROBERTA J | $1,039.40 | $1,039.40 |
| 01/04/1993 | PAYMENT | $-88.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-88.58 | $88.61 | |
| 07/01/1992 | BILL | WILLIAMS, DARREL D & ROBERTA J | $177.19 | $177.19 |
| 11/01/1991 | PAYMENT | $-18.64 | $0.00 | |
| 10/11/1991 | PAYMENT | $-9.31 | $18.64 | |
| 08/28/1991 | 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 |