Tax Account 1220-22-211-018

Print Page · · Payments Cart · New Search

Owners

NIELSEN, SARA CINCIALA-
1436 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-018
Account Type	Real Estate
Location	1436 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,816.89
Currently Due	$605.63

Account ID

1220-22-211-018

Account Type

Real Estate

Location

1436 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,816.89

Currently Due

$605.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.74
Total	$2,422.74
Paid	$605.85
Balance	$1,816.89
Due	$605.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,422.74

Total

$2,422.74

Paid

$605.85

Balance

$1,816.89

Due

$605.63

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	$605.85	$0.00	$605.85	$605.85	$0.00
2	10/07/2024	10/17/2024	Due	$605.63	$0.00	$605.63	$0.00	$605.63
3	01/06/2025	01/16/2025	Due	$605.63	$0.00	$605.63	$0.00	$1,211.26
4	03/03/2025	03/13/2025	Due	$605.63	$0.00	$605.63	$0.00	$1,816.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.28	$0.00	$2,243.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,077.11	$0.00	$2,077.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,923.26	$0.00	$1,923.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,860.01	$0.00	$1,860.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,795.39	$0.00	$1,795.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,713.17	$0.00	$1,713.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,644.12	$0.00	$1,644.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,602.45	$0.00	$1,602.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,599.25	$0.00	$1,599.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,596.75	$0.00	$1,596.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-605.85	$1,816.89
07/15/2024	BILL	NIELSEN, SARA CINCIALA-	$2,422.74	$2,422.74
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-560.74	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-560.74	$560.74
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-560.74	$1,121.48
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-561.06	$1,682.22
07/14/2023	BILL	NIELSEN, SARA CINCIALA-	$2,243.28	$2,243.28
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-519.27	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-519.27	$519.27
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-519.27	$1,038.54
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-519.30	$1,557.81
07/19/2022	BILL	NIELSEN, SARA CINCIALA-	$2,077.11	$2,077.11
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-480.81	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-480.81	$480.81
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-480.81	$961.62
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-480.83	$1,442.43
07/14/2021	BILL	NIELSEN, SARA CINCIALA-	$1,923.26	$1,923.26
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-465.00	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-465.00	$465.00
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-465.00	$930.00
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-465.01	$1,395.00
07/13/2020	BILL	NIELSEN, SARA CINCIALA-	$1,860.01	$1,860.01
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-448.84	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-448.84	$448.84
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-448.84	$897.68
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-448.87	$1,346.52
07/15/2019	BILL	NIELSEN, SARA CINCIALA-	$1,795.39	$1,795.39
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-428.29	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-428.29	$428.29
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-428.29	$856.58
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-428.30	$1,284.87
07/12/2018	BILL	NIELSEN, SARA CINCIALA-	$1,713.17	$1,713.17
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-411.03	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-411.03	$411.03
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-411.03	$822.06
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-411.03	$1,233.09
07/14/2017	BILL	NIELSEN, SARA CINCIALA- ET AL	$1,644.12	$1,644.12
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-400.61	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-400.61	$400.61
09/13/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-400.61	$801.22
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-400.62	$1,201.83
07/12/2016	BILL	NIELSEN, SARA CINCIALA- ET AL	$1,602.45	$1,602.45
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-399.81	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-399.81	$399.81
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-399.81	$799.62
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-399.82	$1,199.43
07/14/2015	BILL	NIELSEN, SARA	$1,599.25	$1,599.25
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-399.18	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-399.18	$399.18
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-399.18	$798.36
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-399.21	$1,197.54
07/17/2014	BILL	NIELSEN, SARA	$1,596.75	$1,596.75
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-376.86	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-376.86	$376.86
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-376.86	$753.72
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-376.88	$1,130.58
07/16/2013	BILL	NIELSEN, SARA	$1,507.46	$1,507.46
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-457.22	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.22	$457.22
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.22	$914.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.22	$1,371.66
07/13/2012	BILL	NIELSEN, SARA	$1,828.88	$1,828.88
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.24	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.24	$461.24
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.24	$922.48
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.24	$1,383.72
07/15/2011	BILL	NIELSEN, SARA	$1,844.96	$1,844.96
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.79	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.79	$447.79
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.79	$895.58
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.79	$1,343.37
07/14/2010	BILL	NIELSEN, SARA	$1,791.16	$1,791.16
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-434.76	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-434.76	$434.76
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-434.76	$869.52
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-434.76	$1,304.28
07/13/2009	BILL	NIELSEN, SARA	$1,739.04	$1,739.04
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-422.09	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-422.09	$422.09
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-422.09	$844.18
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-422.12	$1,266.27
07/18/2008	BILL	NIELSEN, SARA	$1,688.39	$1,688.39
03/03/2008	PAYMENT	GMAC MORTGAGE	$-409.81	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-409.80	$409.81
10/01/2007	PAYMENT	GMAC MORTGAGE	$-409.80	$819.61
08/20/2007	PAYMENT	GMAC MORTGAGE	$-409.80	$1,229.41
07/01/2007	BILL	NIELSEN, SARA	$1,639.21	$1,639.21
03/05/2007	PAYMENT	GMAC MORTGAGE	$-397.87	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-397.87	$397.87
09/27/2006	PAYMENT	GMAC MORTGAGE	$-397.87	$795.74
08/09/2006	PAYMENT	GMAC MORTGAGE	$-397.87	$1,193.61
07/01/2006	BILL	NIELSEN, SARA	$1,591.48	$1,591.48
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-386.29	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-386.28	$386.29
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-386.28	$772.57
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-386.28	$1,158.85
07/01/2005	BILL	NIELSEN, SARA A	$1,545.13	$1,545.13
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-389.55	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.52	$389.55
09/28/2004	PAYMENT	22	$-389.52	$779.07
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.52	$1,168.59
07/01/2004	BILL	CINCIALA, SARA A	$1,558.11	$1,558.11
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.07	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.04	$341.07
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.04	$682.11
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.04	$1,023.15
07/01/2003	BILL	CINCIALA, DAVID J & YVONNE A	$1,364.19	$1,364.19
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.73	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.72	$328.73
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-328.72	$657.45
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-328.72	$986.17
07/01/2002	BILL	CINCIALA, DAVID J & YVONNE A	$1,314.89	$1,314.89
08/01/2001	PAYMENT	CINCIALA, DAVID J &	$-1,300.23	$0.00
07/01/2001	BILL	CINCIALA, DAVID J & YVONNE A	$1,300.23	$1,300.23
08/02/2000	PAYMENT	CINCIALA, DAVID J &	$-1,289.37	$0.00
07/01/2000	BILL	CINCIALA, DAVID J & YVONNE A	$1,289.37	$1,289.37
11/02/1999	PAYMENT	CINCIALA, DAVID J &	$-641.97	$0.00
09/29/1999	PAYMENT	CINCIALA, DAVID J &	$-320.97	$641.97
08/17/1999	PAYMENT	CINCIALA, DAVID J &	$-320.97	$962.94
07/01/1999	BILL	CINCIALA, DAVID J & YVONNE A	$1,283.91	$1,283.91
08/13/1998	PAYMENT	CINCIALA, DAVID J &	$-1,201.85	$0.00
07/01/1998	BILL	CINCIALA, DAVID J & YVONNE A	$1,201.85	$1,201.85
02/25/1998	PAYMENT	CINCIALA, DAVID J &	$-298.76	$0.00
01/05/1998	PAYMENT	CINCIALA, DAVID J &	$-298.76	$298.76
10/08/1997	PAYMENT	CINCIALA, DAVID J &	$-298.76	$597.52
07/25/1997	PAYMENT	CINCIALA, DAVID J &	$-298.76	$896.28
07/01/1997	BILL	CINCIALA, DAVID J & YVONNE A	$1,195.04	$1,195.04
02/18/1997	PAYMENT	CINCIALA, DAVID J &	$-304.26	$0.00
12/05/1996	PAYMENT	CINCIALA, DAVID J &	$-304.25	$304.26
09/16/1996	PAYMENT	CINCIALA, DAVID J &	$-304.25	$608.51
08/19/1996	PAYMENT	CINCIALA, DAVID J &	$-304.25	$912.76
07/01/1996	BILL	CINCIALA, DAVID J & YVONNE A	$1,217.01	$1,217.01
02/20/1996	PAYMENT		$-307.84	$0.00
12/20/1995	PAYMENT		$-307.84	$307.84
10/03/1995	PAYMENT		$-307.84	$615.68
08/17/1995	PAYMENT		$-307.84	$923.52
07/01/1995	BILL	CINCIALA, DAVID J & YVONNE A	$1,231.36	$1,231.36
02/16/1995	PAYMENT		$-295.01	$0.00
12/27/1994	PAYMENT		$-294.99	$295.01
07/27/1994	PAYMENT		$-589.98	$590.00
07/01/1994	BILL	CINCIALA, DAVID J & YVONNE A	$1,179.98	$1,179.98
11/05/1993	PAYMENT		$-575.58	$0.00
10/08/1993	PAYMENT		$-287.79	$575.58
08/23/1993	PAYMENT		$-287.79	$863.37
07/01/1993	BILL	CINCIALA, DAVID J & YVONNE A	$1,151.16	$1,151.16
03/04/1993	PAYMENT		$-276.73	$0.00
01/15/1993	PAYMENT		$-276.71	$276.73
10/05/1992	PAYMENT		$-276.71	$553.44
08/20/1992	PAYMENT		$-276.71	$830.15
07/01/1992	BILL	CINCIALA, DAVID J & YVONNE A	$1,106.86	$1,106.86
10/18/1991	PAYMENT		$-27.95	$0.00
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