Tax Account 1220-22-211-019
Owners
PRICE, DAVID R & CATHERINE A
1438 PURPLE SAGE DR
GARDNERVILLE, NV 89460
PRICE, DAVID R
PRICE, CATHERINE A
Account Summary
| Account ID | 1220-22-211-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1438 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,835.65 |
| Total | $1,835.65 |
| Paid | $1,835.65 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,782.17 | $0.00 | $1,782.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,730.25 | $0.00 | $1,730.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,679.85 | $0.00 | $1,679.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,630.91 | $0.00 | $1,630.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,583.43 | $0.00 | $1,583.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,537.33 | $0.00 | $1,537.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,492.54 | $0.00 | $1,492.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,454.72 | $0.00 | $1,454.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,451.81 | $0.00 | $1,451.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,448.14 | $0.00 | $1,448.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK 3325 | $-1,835.65 | $0.00 |
| 07/15/2024 | BILL | PRICE, DAVID R & CATHERINE A | $1,835.65 | $1,835.65 |
| 08/14/2023 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK 3302 | $-1,782.17 | $0.00 |
| 07/14/2023 | BILL | PRICE, DAVID R & CATHERINE A | $1,782.17 | $1,782.17 |
| 08/12/2022 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK 3277 | $-1,730.25 | $0.00 |
| 07/19/2022 | BILL | PRICE, DAVID R & CATHERINE A | $1,730.25 | $1,730.25 |
| 07/26/2021 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,679.85 | $0.00 |
| 07/14/2021 | BILL | PRICE, DAVID R & CATHERINE A | $1,679.85 | $1,679.85 |
| 08/04/2020 | PAYMENT | PRICE, DAVID R CREDIT: D | $-1,630.91 | $0.00 |
| 07/13/2020 | BILL | PRICE, DAVID R & CATHERINE A | $1,630.91 | $1,630.91 |
| 08/08/2019 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,583.43 | $0.00 |
| 07/15/2019 | BILL | PRICE, DAVID R & CATHERINE A | $1,583.43 | $1,583.43 |
| 08/10/2018 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,537.33 | $0.00 |
| 07/12/2018 | BILL | PRICE, DAVID R & CATHERINE A | $1,537.33 | $1,537.33 |
| 08/02/2017 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,492.54 | $0.00 |
| 07/14/2017 | BILL | PRICE, DAVID R & CATHERINE A | $1,492.54 | $1,492.54 |
| 08/09/2016 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,454.72 | $0.00 |
| 07/12/2016 | BILL | PRICE, DAVID R & CATHERINE A | $1,454.72 | $1,454.72 |
| 08/26/2015 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,451.81 | $0.00 |
| 07/14/2015 | BILL | PRICE, DAVID R & CATHERINE A | $1,451.81 | $1,451.81 |
| 08/12/2014 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,448.14 | $0.00 |
| 07/17/2014 | BILL | PRICE, DAVID R & CATHERINE A | $1,448.14 | $1,448.14 |
| 08/06/2013 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,368.46 | $0.00 |
| 07/16/2013 | BILL | PRICE, DAVID R & CATHERINE A | $1,368.46 | $1,368.46 |
| 08/20/2012 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,662.81 | $0.00 |
| 07/13/2012 | BILL | PRICE, DAVID R & CATHERINE A | $1,662.81 | $1,662.81 |
| 08/02/2011 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,695.32 | $0.00 |
| 07/15/2011 | BILL | PRICE, DAVID R & CATHERINE A | $1,695.32 | $1,695.32 |
| 08/10/2010 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,664.43 | $0.00 |
| 07/14/2010 | BILL | PRICE, DAVID R & CATHERINE A | $1,664.43 | $1,664.43 |
| 07/29/2009 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,615.95 | $0.00 |
| 07/13/2009 | BILL | PRICE, DAVID R & CATHERINE A | $1,615.95 | $1,615.95 |
| 07/29/2008 | PAYMENT | PRICE, DAVID R & CATHERINE A CHECK | $-1,568.88 | $0.00 |
| 07/18/2008 | BILL | PRICE, DAVID R & CATHERINE A | $1,568.88 | $1,568.88 |
| 08/16/2007 | PAYMENT | PRICE, DAVID R & CAT | $-1,523.12 | $0.00 |
| 07/01/2007 | BILL | PRICE, DAVID R & CATHERINE A | $1,523.12 | $1,523.12 |
| 08/15/2006 | PAYMENT | PRICE, DAVID R & CAT | $-1,478.82 | $0.00 |
| 07/01/2006 | BILL | PRICE, DAVID R & CATHERINE A | $1,478.82 | $1,478.82 |
| 08/10/2005 | PAYMENT | PRICE, DAVID R & CAT | $-1,435.75 | $0.00 |
| 07/01/2005 | BILL | PRICE, DAVID R & CATHERINE A | $1,435.75 | $1,435.75 |
| 08/02/2004 | PAYMENT | PRICE, DAVID R & CAT | $-1,447.97 | $0.00 |
| 07/01/2004 | BILL | PRICE, DAVID R & CATHERINE A | $1,447.97 | $1,447.97 |
| 08/07/2003 | PAYMENT | PRICE, DAVID R & CAT | $-1,220.91 | $0.00 |
| 07/01/2003 | BILL | PRICE, DAVID R & CATHERINE A | $1,220.91 | $1,220.91 |
| 08/07/2002 | PAYMENT | PRICE, DAVID R & CAT | $-1,167.71 | $0.00 |
| 07/01/2002 | BILL | PRICE, DAVID R & CATHERINE A | $1,167.71 | $1,167.71 |
| 08/20/2001 | PAYMENT | PRICE, DAVID R & CAT | $-1,155.22 | $0.00 |
| 07/01/2001 | BILL | PRICE, DAVID R & CATHERINE A | $1,155.22 | $1,155.22 |
| 08/21/2000 | PAYMENT | PRICE, DAVID R & CAT | $-1,145.59 | $0.00 |
| 07/01/2000 | BILL | PRICE, DAVID R & CATHERINE A | $1,145.59 | $1,145.59 |
| 07/27/1999 | PAYMENT | PRICE, DAVID R & CAT | $-1,140.74 | $0.00 |
| 07/01/1999 | BILL | PRICE, DAVID R & CATHERINE A | $1,140.74 | $1,140.74 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-285.21 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-285.21 | $285.21 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-285.21 | $570.42 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-285.21 | $855.63 |
| 07/01/1998 | BILL | SENK LINN H & ANNE E | $1,140.84 | $1,140.84 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-283.71 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-283.68 | $283.71 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-283.68 | $567.39 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-283.68 | $851.07 |
| 07/01/1997 | BILL | SENK LINN H & ANNE E | $1,134.75 | $1,134.75 |
| 03/05/1997 | PAYMENT | WATERFIELD MTG | $-288.92 | $0.00 |
| 01/08/1997 | PAYMENT | WATERFIELD MTG | $-288.90 | $288.92 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-288.90 | $577.82 |
| 08/02/1996 | PAYMENT | MOLZAN, WILLIAM A & | $-288.90 | $866.72 |
| 07/01/1996 | BILL | MOLZAN, WILLIAM A & ROBIN LEA | $1,155.62 | $1,155.62 |
| 03/04/1996 | PAYMENT | $-292.20 | $0.00 | |
| 01/01/1996 | PAYMENT | $-292.19 | $292.20 | |
| 10/16/1995 | PAYMENT | $-292.19 | $584.39 | |
| 07/20/1995 | PAYMENT | $-292.19 | $876.58 | |
| 07/01/1995 | BILL | MOLZAN, WILLIAM A & ROBIN LEA | $1,168.77 | $1,168.77 |
| 12/23/1994 | PAYMENT | $-559.14 | $0.00 | |
| 08/16/1994 | PAYMENT | $-559.12 | $559.14 | |
| 07/01/1994 | BILL | MOLZAN, WILLIAM A & ROBIN LEA | $1,118.26 | $1,118.26 |
| 11/23/1993 | PAYMENT | $-509.79 | $0.00 | |
| 08/09/1993 | PAYMENT | $-509.78 | $509.79 | |
| 07/01/1993 | BILL | MOLZAN, WILLIAM A & ROBIN LEA | $1,019.57 | $1,019.57 |
| 10/22/1992 | PAYMENT | $-1,009.40 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.38 | $1,009.40 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.75 | $985.02 |
| 07/01/1992 | BILL | NEVADA JOHNSON, INC | $975.27 | $975.27 |
| 02/28/1992 | PAYMENT | $-9.33 | $0.00 | |
| 01/09/1992 | PAYMENT | $-9.31 | $9.33 | |
| 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 7 LORI D | $37.26 | $37.26 |