Tax Account 1220-22-211-016

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Owners

RADKE, KIRK FREDRICK
1432 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-016
Account Type	Real Estate
Location	1432 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,456.65
Currently Due	$485.55

Account ID

1220-22-211-016

Account Type

Real Estate

Location

1432 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,456.65

Currently Due

$485.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.52
Total	$1,942.52
Paid	$485.87
Balance	$1,456.65
Due	$485.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,942.52

Total

$1,942.52

Paid

$485.87

Balance

$1,456.65

Due

$485.55

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	$485.87	$0.00	$485.87	$485.87	$0.00
2	10/07/2024	10/17/2024	Due	$485.55	$0.00	$485.55	$0.00	$485.55
3	01/06/2025	01/16/2025	Due	$485.55	$0.00	$485.55	$0.00	$971.10
4	03/03/2025	03/13/2025	Due	$485.55	$0.00	$485.55	$0.00	$1,456.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.62	$0.00	$1,798.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,665.39	$0.00	$1,665.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,542.04	$0.00	$1,542.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,497.14	$0.00	$1,497.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,453.53	$0.00	$1,453.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,411.18	$0.00	$1,411.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,370.09	$0.00	$1,370.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,335.37	$0.00	$1,335.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,332.70	$0.00	$1,332.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,326.54	$0.00	$1,326.54	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-485.87	$1,456.65
07/15/2024	BILL	RADKE, KIRK FREDRICK	$1,942.52	$1,942.52
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.58	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.58	$449.58
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.58	$899.16
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.88	$1,348.74
07/14/2023	BILL	RADKE, KIRK FREDRICK	$1,798.62	$1,798.62
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-416.34	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-416.34	$416.34
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-416.34	$832.68
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-416.37	$1,249.02
07/19/2022	BILL	RADKE, KIRK FREDRICK	$1,665.39	$1,665.39
08/03/2021	PAYMENT	GARBINSKI, CHARLES CREDIT: D	$-1,542.04	$0.00
07/14/2021	BILL	GARBINSKI, CHARLES RICHARD TTE	$1,542.04	$1,542.04
08/17/2020	PAYMENT	GARBINSKI, CHUCK CHECK	$-1,497.14	$0.00
07/13/2020	BILL	GARBINSKI, CHARLES RICHARD TTE	$1,497.14	$1,497.14
08/09/2019	PAYMENT	GARBINSKI, CHARLES CHECK	$-1,453.53	$0.00
07/15/2019	BILL	GARBINSKI, CHARLES RICHARD TTE	$1,453.53	$1,453.53
08/23/2018	PAYMENT	GARBINSKI, CHARLES RICHARD TTE CHECK	$-1,411.18	$0.00
07/12/2018	BILL	GARBINSKI, CHARLES RICHARD TTE	$1,411.18	$1,411.18
08/07/2017	PAYMENT	GARBINSKI, CHARLES RICHARD TTE CHECK	$-1,370.09	$0.00
07/14/2017	BILL	GARBINSKI, CHARLES RICHARD TTE	$1,370.09	$1,370.09
08/08/2016	PAYMENT	GARBINSKI, CHARLES R CHECK	$-1,335.37	$0.00
07/12/2016	BILL	GARBINSKI, CHARLES R	$1,335.37	$1,335.37
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.17	$333.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.17	$666.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.19	$999.51
07/14/2015	BILL	GARBINSKI, CHARLES R	$1,332.70	$1,332.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.63	$331.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.63	$663.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.65	$994.89
07/17/2014	BILL	GARBINSKI, CHARLES R	$1,326.54	$1,326.54
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.04	$314.04
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.04	$628.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.06	$942.12
07/16/2013	BILL	GARBINSKI, CHARLES R	$1,256.18	$1,256.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.93	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.93	$381.93
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.93	$763.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.94	$1,145.79
07/13/2012	BILL	GARBINSKI, CHARLES R	$1,527.73	$1,527.73
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.44	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.44	$390.44
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.44	$780.88
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.45	$1,171.32
07/15/2011	BILL	GARBINSKI, CHARLES R	$1,561.77	$1,561.77
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.99	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.99	$385.99
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.99	$771.98
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.02	$1,157.97
07/14/2010	BILL	GARBINSKI, CHARLES R	$1,543.99	$1,543.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.76	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.76	$374.76
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.76	$749.52
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.78	$1,124.28
07/13/2009	BILL	GARBINSKI, CHARLES R	$1,499.06	$1,499.06
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.84	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.84	$363.84
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.84	$727.68
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.87	$1,091.52
07/18/2008	BILL	GARBINSKI, CHARLES R	$1,455.39	$1,455.39
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-353.27	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-353.25	$353.27
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-353.25	$706.52
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-353.25	$1,059.77
07/01/2007	BILL	GARBINSKI, CHARLES R	$1,413.02	$1,413.02
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-342.98	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-342.96	$342.98
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-342.96	$685.94
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-342.96	$1,028.90
07/01/2006	BILL	GARBINSKI, CHARLES R	$1,371.86	$1,371.86
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-332.99	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-332.97	$332.99
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-332.97	$665.96
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-332.97	$998.93
07/01/2005	BILL	GARBINSKI, CHARLES R	$1,331.90	$1,331.90
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-335.86	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-335.85	$335.86
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-335.85	$671.71
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-335.85	$1,007.56
07/01/2004	BILL	GARBINSKI, CHARLES R	$1,343.41	$1,343.41
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-277.18	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-277.15	$277.18
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-277.15	$554.33
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-277.15	$831.48
07/01/2003	BILL	GARBINSKI, CHARLES R	$1,108.63	$1,108.63
02/11/2003	PAYMENT	NETS	$-263.13	$0.00
12/24/2002	PAYMENT	NETS	$-263.10	$263.13
09/20/2002	PAYMENT	NETS	$-263.10	$526.23
08/08/2002	PAYMENT	NETS	$-263.10	$789.33
07/01/2002	BILL	GARBINSKI, CHARLES R	$1,052.43	$1,052.43
02/27/2002	PAYMENT	NETS	$-260.40	$0.00
12/27/2001	PAYMENT	NETS	$-260.39	$260.40
09/20/2001	PAYMENT	NETS	$-260.39	$520.79
08/07/2001	PAYMENT	NETS	$-260.39	$781.18
07/01/2001	BILL	GARBINSKI, CHARLES R	$1,041.57	$1,041.57
02/14/2001	PAYMENT	NETS	$-258.23	$0.00
12/22/2000	PAYMENT	NETS	$-258.21	$258.23
09/20/2000	PAYMENT	NETS	$-258.21	$516.44
08/15/2000	PAYMENT	NETS	$-258.21	$774.65
07/01/2000	BILL	GARBINSKI, CHARLES R	$1,032.86	$1,032.86
02/04/2000	PAYMENT	NETS	$-257.14	$0.00
12/07/1999	PAYMENT	NETS	$-257.11	$257.14
09/13/1999	PAYMENT	NETS	$-257.11	$514.25
07/28/1999	PAYMENT	NETS	$-257.11	$771.36
07/01/1999	BILL	GARBINSKI, CHARLES R	$1,028.47	$1,028.47
02/01/1999	PAYMENT	NETS	$-254.97	$0.00
12/05/1998	PAYMENT	NETS	$-254.96	$254.97
09/15/1998	PAYMENT	NETS	$-254.96	$509.93
08/05/1998	PAYMENT	NETS	$-254.96	$764.89
07/01/1998	BILL	GARBINSKI, CHARLES R	$1,019.85	$1,019.85
02/04/1998	PAYMENT	NETS	$-253.73	$0.00
12/09/1997	PAYMENT	NETS	$-253.72	$253.73
09/15/1997	PAYMENT	NETS	$-253.72	$507.45
08/25/1997	PAYMENT	5400	$-253.72	$761.17
07/01/1997	BILL	GARBINSKI, CHARLES R	$1,014.89	$1,014.89
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.39	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.38	$258.39
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-258.38	$516.77
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-258.38	$775.15
07/01/1996	BILL	GARBINSKI, CHARLES R	$1,033.53	$1,033.53
03/04/1996	PAYMENT		$-261.06	$0.00
01/02/1996	PAYMENT		$-261.04	$261.06
10/02/1995	PAYMENT		$-261.04	$522.10
08/21/1995	PAYMENT		$-261.04	$783.14
07/01/1995	BILL	GARBINSKI, CHARLES R	$1,044.18	$1,044.18
01/02/1995	PAYMENT		$-497.73	$0.00
08/15/1994	PAYMENT		$-497.72	$497.73
07/01/1994	BILL	GARBINSKI, CHARLES R	$995.45	$995.45
01/03/1994	PAYMENT		$-455.45	$0.00
08/23/1993	PAYMENT		$-455.42	$455.45
07/01/1993	BILL	GARBINSKI, CHARLES R	$910.87	$910.87