Tax Account 1220-22-211-017

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Owners

BARTON, RICHARD K & MARISOL
1434 PURPLE SAGE DR
GARDNERVILLE, NV 89460

BARTON, MARISOL

Account Summary

Account ID	1220-22-211-017
Account Type	Real Estate
Location	1434 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$871.78
Currently Due	$0.00

Account ID

1220-22-211-017

Account Type

Real Estate

Location

1434 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$871.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.91
Total	$1,743.91
Paid	$872.13
Balance	$871.78
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,743.91

Total

$1,743.91

Paid

$872.13

Balance

$871.78

Due

$0.00

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	$436.24	$0.00	$436.24	$436.24	$0.00
2	10/07/2024	10/17/2024	Paid	$435.89	$0.00	$435.89	$435.89	$0.00
3	01/06/2025	01/16/2025	Due	$435.89	$0.00	$435.89	$0.00	$435.89
4	03/03/2025	03/13/2025	Due	$435.89	$0.00	$435.89	$0.00	$871.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.12	$0.00	$1,693.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,643.81	$0.00	$1,643.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,595.93	$0.00	$1,595.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,549.44	$0.00	$1,549.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,504.32	$0.00	$1,504.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,460.50	$0.00	$1,460.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,417.95	$0.00	$1,417.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,382.01	$0.00	$1,382.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,379.26	$0.00	$1,379.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,374.09	$0.00	$1,374.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-435.89	$871.78
08/12/2024	PAYMENT	CHECK ACH - 700074	$-436.24	$1,307.67
07/15/2024	BILL	BARTON, RICHARD K & MARISOL	$1,743.91	$1,743.91
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-423.20	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-423.20	$423.20
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-423.20	$846.40
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-423.52	$1,269.60
07/14/2023	BILL	BARTON, RICHARD K & MARISOL	$1,693.12	$1,693.12
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-410.95	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-410.95	$410.95
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-410.95	$821.90
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-410.96	$1,232.85
07/19/2022	BILL	BARTON, RICHARD K & MARISOL	$1,643.81	$1,643.81
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-398.98	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-398.98	$398.98
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-398.98	$797.96
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-398.99	$1,196.94
07/14/2021	BILL	BARTON, RICHARD K & MARISOL	$1,595.93	$1,595.93
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-387.36	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-387.36	$387.36
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-387.36	$774.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-387.36	$1,162.08
07/13/2020	BILL	BARTON, RICHARD K & MARISOL	$1,549.44	$1,549.44
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-376.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-376.08	$376.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-376.08	$752.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-376.08	$1,128.24
07/15/2019	BILL	BARTON, RICHARD K & MARISOL	$1,504.32	$1,504.32
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-365.12	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-365.12	$365.12
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-365.12	$730.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-365.14	$1,095.36
07/12/2018	BILL	BARTON, RICHARD K & MARISOL	$1,460.50	$1,460.50
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-354.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-354.48	$354.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-354.48	$708.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-354.51	$1,063.44
07/14/2017	BILL	BARTON, RICHARD K & MARISOL	$1,417.95	$1,417.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-345.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-345.50	$345.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-345.50	$691.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-345.51	$1,036.50
07/12/2016	BILL	BARTON, RICHARD K & MARISOL	$1,382.01	$1,382.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-344.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-344.81	$344.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-344.81	$689.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-344.83	$1,034.43
07/14/2015	BILL	BARTON, RICHARD K & MARISOL	$1,379.26	$1,379.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-343.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-343.52	$343.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-343.52	$687.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-343.53	$1,030.56
07/17/2014	BILL	BARTON, RICHARD K & MARISOL	$1,374.09	$1,374.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-325.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-325.02	$325.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-325.02	$650.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-325.04	$975.06
07/16/2013	BILL	BARTON, RICHARD K & MARISOL	$1,300.10	$1,300.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-396.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-396.15	$396.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-396.15	$792.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-396.18	$1,188.45
07/13/2012	BILL	BARTON, RICHARD K & MARISOL	$1,584.63	$1,584.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-405.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-405.17	$405.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-405.17	$810.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-405.20	$1,215.51
07/15/2011	BILL	BARTON, RICHARD K & MARISOL	$1,620.71	$1,620.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-399.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-399.53	$399.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-399.53	$799.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-399.53	$1,198.59
07/14/2010	BILL	BARTON, RICHARD K & MARISOL	$1,598.12	$1,598.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-387.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-387.89	$387.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-387.89	$775.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-387.92	$1,163.67
07/13/2009	BILL	BARTON, RICHARD K & MARISOL	$1,551.59	$1,551.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-376.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-376.60	$376.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-376.60	$753.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-376.61	$1,129.80
07/18/2008	BILL	BARTON, RICHARD K & MARISOL	$1,506.41	$1,506.41
02/29/2008	PAYMENT	WELLS FARGO	$-365.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-365.62	$365.65
09/26/2007	PAYMENT	WELLS FARGO	$-365.62	$731.27
07/30/2007	PAYMENT	WELLS FARGO	$-365.62	$1,096.89
07/01/2007	BILL	BARTON, RICHARD K & MARISOL	$1,462.51	$1,462.51
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-355.01	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-354.98	$355.01
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-354.98	$709.99
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-354.98	$1,064.97
07/01/2006	BILL	BARTON, RICHARD K & MARISOL	$1,419.95	$1,419.95
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-344.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-344.64	$344.67
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-344.64	$689.31
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-344.64	$1,033.95
07/01/2005	BILL	BARTON, RICHARD K & MARISOL	$1,378.59	$1,378.59
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-347.59	$347.61
10/07/2004	PAYMENT	B OF A HOME FOCUS	$-347.59	$695.20
08/03/2004	PAYMENT	B OF A	$-347.59	$1,042.79
07/01/2004	BILL	BARTON, RICHARD K & MARISOL	$1,390.38	$1,390.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-291.35	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-291.35	$291.35
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-291.35	$582.70
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-291.35	$874.05
07/01/2003	BILL	BARTON, RICHARD K & MARISOL	$1,165.40	$1,165.40
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-277.70	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-277.68	$277.70
08/26/2002	PAYMENT	22	$-277.68	$555.38
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-277.68	$833.06
07/01/2002	BILL	TINGLE, BILL R & HOPE	$1,110.74	$1,110.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-274.78	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-274.77	$274.78
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-274.77	$549.55
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-274.77	$824.32
07/01/2001	BILL	TINGLE, BILL R & HOPE	$1,099.09	$1,099.09
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-272.49	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-272.47	$272.49
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-272.47	$544.96
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-272.47	$817.43
07/01/2000	BILL	TINGLE, BILL R & HOPE	$1,089.90	$1,089.90
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-271.33	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-271.31	$271.33
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-271.31	$542.64
08/23/1999	PAYMENT	B OF A	$-271.31	$813.95
07/01/1999	BILL	TINGLE, BILL R & HOPE	$1,085.26	$1,085.26
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-255.35	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-255.34	$255.35
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-255.34	$510.69
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-255.34	$766.03
07/01/1998	BILL	TINGLE, BILL R & HOPE	$1,021.37	$1,021.37
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-254.07	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-254.06	$254.07
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-254.06	$508.13
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-254.06	$762.19
07/01/1997	BILL	TINGLE, BILL R & HOPE	$1,016.25	$1,016.25
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-258.75	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-258.73	$258.75
10/07/1996	PAYMENT	TRANSAMERICA	$-258.73	$517.48
08/13/1996	PAYMENT	TRANSAMERICA	$-258.73	$776.21
07/01/1996	BILL	TINGLE, BILL R & HOPE	$1,034.94	$1,034.94
03/04/1996	PAYMENT		$-261.42	$0.00
01/02/1996	PAYMENT		$-261.40	$261.42
10/02/1995	PAYMENT		$-261.40	$522.82
08/21/1995	PAYMENT		$-261.40	$784.22
07/01/1995	BILL	TINGLE, BILL R & HOPE	$1,045.62	$1,045.62
01/02/1995	PAYMENT		$-498.40	$0.00
08/15/1994	PAYMENT		$-498.40	$498.40
07/01/1994	BILL	TINGLE, BILL R & HOPE	$996.80	$996.80
01/03/1994	PAYMENT		$-448.24	$0.00
08/17/1993	PAYMENT		$-448.24	$448.24
07/01/1993	BILL	TINGLE, BILL R & HOPE	$896.48	$896.48