Tax Account 1220-22-211-014

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Owners

RONEY, WILLIAM III & CHRISTINA
1428 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-014
Account Type	Real Estate
Location	1428 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,441.41
Currently Due	$480.47

Account ID

1220-22-211-014

Account Type

Real Estate

Location

1428 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,441.41

Currently Due

$480.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.20
Total	$1,922.20
Paid	$480.79
Balance	$1,441.41
Due	$480.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.20

Total

$1,922.20

Paid

$480.79

Balance

$1,441.41

Due

$480.47

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	$480.79	$0.00	$480.79	$480.79	$0.00
2	10/07/2024	10/17/2024	Due	$480.47	$0.00	$480.47	$0.00	$480.47
3	01/06/2025	01/16/2025	Due	$480.47	$0.00	$480.47	$0.00	$960.94
4	03/03/2025	03/13/2025	Due	$480.47	$0.00	$480.47	$0.00	$1,441.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.22	$0.00	$1,866.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,811.86	$0.00	$1,811.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,759.10	$0.00	$1,759.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,707.88	$0.00	$1,707.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,658.15	$0.00	$1,658.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,609.85	$0.00	$1,609.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,562.97	$0.00	$1,562.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,523.36	$0.00	$1,523.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,520.32	$0.00	$1,520.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,517.25	$0.00	$1,517.25	$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	LOANDEPOT WT CORE -	$-480.79	$1,441.41
07/15/2024	BILL	RONEY, WILLIAM III & CHRISTINA	$1,922.20	$1,922.20
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-466.49	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-466.49	$466.49
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-466.49	$932.98
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-466.75	$1,399.47
07/14/2023	BILL	RONEY, WILLIAM III & CHRISTINA	$1,866.22	$1,866.22
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-452.96	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-452.96	$452.96
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-452.96	$905.92
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-452.98	$1,358.88
07/19/2022	BILL	RONEY, WILLIAM III & CHRISTINA	$1,811.86	$1,811.86
02/08/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-439.77	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-439.77	$439.77
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-439.77	$879.54
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-439.79	$1,319.31
07/14/2021	BILL	RONEY, WILLIAM III & CHRISTINA	$1,759.10	$1,759.10
02/25/2021	PAYMENT	PENNYMAC CHECK	$-426.97	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-426.97	$426.97
09/30/2020	PAYMENT	PENNYMAC CHECK	$-426.97	$853.94
08/13/2020	PAYMENT	PENNYMAC CHECK	$-426.97	$1,280.91
07/13/2020	BILL	RONEY, WILLIAM III & CHRISTINA	$1,707.88	$1,707.88
02/28/2020	PAYMENT	PENNYMAC CHECK	$-414.53	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-414.53	$414.53
10/07/2019	PAYMENT	PENNYMAC CHECK	$-414.53	$829.06
08/16/2019	PAYMENT	PENNYMAC CHECK	$-414.56	$1,243.59
07/15/2019	BILL	RONEY, WILLIAM III & CHRISTINA	$1,658.15	$1,658.15
02/28/2019	PAYMENT	PENNYMAC CHECK	$-402.46	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-402.46	$402.46
09/28/2018	PAYMENT	PENNYMAC CHECK	$-402.46	$804.92
08/16/2018	PAYMENT	PENNYMAC CHECK	$-402.47	$1,207.38
07/12/2018	BILL	HIBBETT, LORI & GIOMI, JOHN *	$1,609.85	$1,609.85
02/22/2018	PAYMENT	PENNYMAC CHECK	$-390.74	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-390.74	$390.74
09/29/2017	PAYMENT	PENNYMAC CHECK	$-390.74	$781.48
08/23/2017	PAYMENT	PENNYMAC CHECK	$-390.75	$1,172.22
07/14/2017	BILL	HIBBETT, LORI & GIOMI, JOHN *	$1,562.97	$1,562.97
03/07/2017	PAYMENT	PENNYMAC CHECK	$-380.84	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-380.84	$380.84
09/30/2016	PAYMENT	PENNYMAC CHECK	$-380.84	$761.68
08/16/2016	PAYMENT	PENNYMAC CHECK	$-380.84	$1,142.52
07/12/2016	BILL	HIBBETT, LORI & GIOMI, JOHN *	$1,523.36	$1,523.36
03/08/2016	PAYMENT	PENNYMAC CHECK	$-380.08	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-380.08	$380.08
10/07/2015	PAYMENT	PENNYMAC CHECK	$-380.08	$760.16
08/17/2015	PAYMENT	PENNYMAC CHECK	$-380.08	$1,140.24
07/14/2015	BILL	HIBBETT, LORI & GIOMI, JOHN *	$1,520.32	$1,520.32
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.31	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.31	$379.31
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.31	$758.62
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.32	$1,137.93
07/17/2014	BILL	HIBBETT, LORI & GIOMI, JOHN *	$1,517.25	$1,517.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-358.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-358.26	$358.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-358.26	$716.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-358.26	$1,074.78
07/16/2013	BILL	RONEY, WILLIAM T JR & SHIRLEY	$1,433.04	$1,433.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-434.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-434.26	$434.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-434.26	$868.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-434.29	$1,302.78
07/13/2012	BILL	RONEY, WILLIAM T JR & SHIRLEY	$1,737.07	$1,737.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-443.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-443.15	$443.15
10/14/2011	PAYMENT	WELLS FARGO CHECK	$-443.15	$886.30
08/17/2011	PAYMENT	RODMAN, CHARLENE B CHECK	$-443.18	$1,329.45
07/15/2011	BILL	RODMAN, CHARLENE B	$1,772.63	$1,772.63
03/07/2011	PAYMENT	RODMAN, CHARLENE CHECK	$-430.43	$0.00
01/10/2011	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-430.43	$430.43
10/01/2010	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-430.43	$860.86
08/13/2010	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-430.44	$1,291.29
07/14/2010	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,721.73	$1,721.73
03/03/2010	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-417.89	$0.00
01/06/2010	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-417.89	$417.89
10/08/2009	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-417.89	$835.78
08/21/2009	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-417.91	$1,253.67
07/13/2009	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,671.58	$1,671.58
03/09/2009	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-405.72	$0.00
01/09/2009	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-405.72	$405.72
10/15/2008	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-405.72	$811.44
08/12/2008	PAYMENT	RODMAN, WILLIAM H & CHARLENE B CHECK	$-405.72	$1,217.16
07/18/2008	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,622.88	$1,622.88
03/06/2008	PAYMENT	RODMAN, WILLIAM H &	$-393.92	$0.00
01/07/2008	PAYMENT	RODMAN, WILLIAM H &	$-393.89	$393.92
10/05/2007	PAYMENT	RODMAN, WILLIAM H &	$-393.89	$787.81
08/21/2007	PAYMENT	RODMAN, WILLIAM H &	$-393.89	$1,181.70
07/01/2007	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,575.59	$1,575.59
03/05/2007	PAYMENT	RODMAN, WILLIAM H &	$-382.45	$0.00
01/02/2007	PAYMENT	RODMAN, WILLIAM H &	$-382.43	$382.45
10/02/2006	PAYMENT	RODMAN, WILLIAM H &	$-382.43	$764.88
08/14/2006	PAYMENT	RODMAN, WILLIAM H &	$-382.43	$1,147.31
07/01/2006	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,529.74	$1,529.74
03/08/2006	PAYMENT	RODMAN, WILLIAM H &	$-371.31	$0.00
01/06/2006	PAYMENT	RODMAN, WILLIAM H &	$-371.29	$371.31
10/07/2005	PAYMENT	RODMAN, WILLIAM H &	$-371.29	$742.60
08/19/2005	PAYMENT	RODMAN, WILLIAM H &	$-371.29	$1,113.89
07/01/2005	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,485.18	$1,485.18
03/09/2005	PAYMENT	RODMAN, WILLIAM H &	$-374.44	$0.00
01/06/2005	PAYMENT	RODMAN, WILLIAM H &	$-374.42	$374.44
10/06/2004	PAYMENT	RODMAN, WILLIAM H &	$-374.42	$748.86
08/18/2004	PAYMENT	RODMAN, WILLIAM H &	$-374.42	$1,123.28
07/01/2004	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,497.70	$1,497.70
03/02/2004	PAYMENT	MERRILL CONST	$-326.58	$0.00
01/07/2004	PAYMENT	RODMAN, WILLIAM H &	$-326.57	$326.58
10/08/2003	PAYMENT	RODMAN, WILLIAM H &	$-326.57	$653.15
08/18/2003	PAYMENT	RODMAN, WILLIAM H &	$-326.57	$979.72
07/01/2003	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,306.29	$1,306.29
03/05/2003	PAYMENT	RODMAN, WILLIAM H &	$-313.86	$0.00
01/09/2003	PAYMENT	RODMAN, WILLIAM H &	$-313.86	$313.86
10/09/2002	PAYMENT	RODMAN, WILLIAM H &	$-313.86	$627.72
08/14/2002	PAYMENT	RODMAN, WILLIAM H &	$-313.86	$941.58
07/01/2002	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,255.44	$1,255.44
03/04/2002	PAYMENT	RODMAN, WILLIAM H &	$-310.41	$0.00
01/04/2002	PAYMENT	RODMAN, WILLIAM H &	$-310.41	$310.41
10/02/2001	PAYMENT	RODMAN, WILLIAM H &	$-310.41	$620.82
08/17/2001	PAYMENT	RODMAN, WILLIAM H &	$-310.41	$931.23
07/01/2001	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,241.64	$1,241.64
03/05/2001	PAYMENT	RODMAN, WILLIAM H &	$-307.83	$0.00
01/05/2001	PAYMENT	RODMAN, WILLIAM H &	$-307.82	$307.83
10/04/2000	PAYMENT	RODMAN, WILLIAM H &	$-307.82	$615.65
08/23/2000	PAYMENT	RODMAN, WILLIAM H &	$-307.82	$923.47
07/01/2000	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,231.29	$1,231.29
03/02/2000	PAYMENT	RODMAN, WILLIAM H &	$-306.54	$0.00
01/05/2000	PAYMENT	RODMAN, WILLIAM H &	$-306.51	$306.54
10/06/1999	PAYMENT	RODMAN, WILLIAM H &	$-306.51	$613.05
08/17/1999	PAYMENT	RODMAN, WILLIAM H &	$-306.51	$919.56
07/01/1999	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,226.07	$1,226.07
03/02/1999	PAYMENT	RODMAN, WILLIAM H &	$-316.79	$0.00
01/12/1999	PAYMENT	WILLIAM RODMAN	$-316.77	$316.79
10/07/1998	PAYMENT	RODMAN, WILLIAM H &	$-316.77	$633.56
08/19/1998	PAYMENT	RODMAN, WILLIAM H &	$-316.77	$950.33
07/01/1998	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,267.10	$1,267.10
02/13/1998	PAYMENT	SOURCE ONE	$-261.42	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-261.40	$261.42
09/16/1997	PAYMENT	SOURCE ONE	$-261.40	$522.82
08/21/1997	PAYMENT	5500	$-261.40	$784.22
07/01/1997	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,045.62	$1,045.62
02/24/1997	PAYMENT	9998	$-266.22	$0.00
12/23/1996	PAYMENT	9998	$-266.21	$266.22
09/26/1996	PAYMENT	9998	$-266.21	$532.43
08/09/1996	PAYMENT	RODMAN, WILLIAM H &	$-266.21	$798.64
07/01/1996	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,064.85	$1,064.85
02/23/1996	PAYMENT		$-269.03	$0.00
12/26/1995	PAYMENT		$-269.02	$269.03
09/25/1995	PAYMENT		$-269.02	$538.05
08/14/1995	PAYMENT		$-269.02	$807.07
07/01/1995	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,076.09	$1,076.09
12/23/1994	PAYMENT		$-513.46	$0.00
08/19/1994	PAYMENT		$-513.46	$513.46
07/01/1994	BILL	RODMAN, WILLIAM H & CHARLENE B	$1,026.92	$1,026.92
12/23/1993	PAYMENT		$-459.91	$0.00
08/09/1993	PAYMENT		$-459.90	$459.91
07/01/1993	BILL	RODMAN, WILLIAM H & CHARLENE B	$919.81	$919.81
12/29/1992	PAYMENT		$-437.77	$0.00
08/17/1992	PAYMENT		$-437.74	$437.77
07/01/1992	BILL	RODMAN, WILLIAM H & CHARLENE B	$875.51	$875.51
12/02/1991	PAYMENT		$-18.64	$0.00
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