Tax Account 1220-22-211-020

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Owners

GUSTAFSON, SCOTT A & MONICA C
1440 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-020
Account Type	Real Estate
Location	1440 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$387.15
Currently Due	$0.00

Account ID

1220-22-211-020

Account Type

Real Estate

Location

1440 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$387.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.94
Total	$1,548.94
Paid	$1,161.79
Balance	$387.15
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

$1,548.94

Total

$1,548.94

Paid

$1,161.79

Balance

$387.15

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	$387.49	$0.00	$387.49	$387.49	$0.00
2	10/07/2024	10/17/2024	Paid	$387.15	$0.00	$387.15	$387.15	$0.00
3	01/06/2025	01/16/2025	Paid	$387.15	$0.00	$387.15	$387.15	$0.00
4	03/03/2025	03/13/2025	Due	$387.15	$0.00	$387.15	$0.00	$387.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.82	$0.00	$1,503.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,460.04	$0.00	$1,460.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,417.53	$0.00	$1,417.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,376.23	$0.00	$1,376.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,336.16	$0.00	$1,336.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,297.23	$0.00	$1,297.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,259.46	$0.00	$1,259.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,227.53	$0.00	$1,227.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,225.08	$0.00	$1,225.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,217.98	$0.00	$1,217.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-387.15	$387.15
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-387.15	$774.30
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-387.49	$1,161.45
07/15/2024	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,548.94	$1,548.94
02/20/2024	PAYMENT	SA GUSTAFSO WT NORW -	$-375.89	$0.00
12/15/2023	PAYMENT	SA GUSTAFSO WT NORW -	$-375.89	$375.89
10/03/2023	PAYMENT	SA GUSTAFSO WT NORW -	$-375.89	$751.78
08/02/2023	PAYMENT	SA GUSTAFSO WT NORW -	$-376.15	$1,127.67
07/14/2023	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,503.82	$1,503.82
02/22/2023	PAYMENT	SA GUSTAFSO WT NORW -	$-365.01	$0.00
12/16/2022	PAYMENT	SA GUSTAFSO WT NORW -	$-365.01	$365.01
09/22/2022	PAYMENT	SA GUSTAFSO WT NORW -	$-365.01	$730.02
08/01/2022	PAYMENT	SA GUSTAFSO WT NORW -	$-365.01	$1,095.03
07/19/2022	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,460.04	$1,460.04
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-354.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-354.38	$354.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-354.38	$708.76
08/14/2021	PAYMENT	FATCO CHECK	$-354.39	$1,063.14
07/14/2021	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,417.53	$1,417.53
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-344.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-344.05	$344.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-344.05	$688.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-344.08	$1,032.15
07/13/2020	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,376.23	$1,376.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-334.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-334.04	$334.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-334.04	$668.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-334.04	$1,002.12
07/15/2019	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,336.16	$1,336.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-324.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-324.30	$324.30
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-324.30	$648.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-324.33	$972.90
07/12/2018	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,297.23	$1,297.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-314.86	$0.00
12/19/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-314.86	$314.86
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-314.86	$629.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-314.88	$944.58
07/14/2017	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,259.46	$1,259.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-306.88	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-306.88	$306.88
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-306.88	$613.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-306.89	$920.64
07/12/2016	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,227.53	$1,227.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-306.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-306.27	$306.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-306.27	$612.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-306.27	$918.81
07/14/2015	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,225.08	$1,225.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-304.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-304.49	$304.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-304.49	$608.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-304.51	$913.47
07/17/2014	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,217.98	$1,217.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-288.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-288.69	$288.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-288.69	$577.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-288.71	$866.07
07/16/2013	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,154.78	$1,154.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-352.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-352.82	$352.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-352.82	$705.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-352.85	$1,058.46
07/13/2012	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,411.31	$1,411.31
02/13/2012	PAYMENT	WESTERN TITLE CHECK	$-359.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-359.34	$359.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-359.34	$718.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-359.36	$1,078.02
07/15/2011	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,437.38	$1,437.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-351.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-351.75	$351.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-351.75	$703.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-351.78	$1,055.25
07/14/2010	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,407.03	$1,407.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-341.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-341.51	$341.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-341.51	$683.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-341.51	$1,024.53
07/13/2009	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,366.04	$1,366.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-331.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-331.56	$331.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-331.56	$663.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-331.56	$994.68
07/18/2008	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,326.24	$1,326.24
02/29/2008	PAYMENT	WELLS FARGO	$-321.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-321.90	$321.90
09/26/2007	PAYMENT	WELLS FARGO	$-321.90	$643.80
07/30/2007	PAYMENT	WELLS FARGO	$-321.90	$965.70
07/01/2007	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,287.60	$1,287.60
03/06/2007	PAYMENT	WELLS FARGO	$-312.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-312.53	$312.54
09/29/2006	PAYMENT	WELLS FARGO	$-312.53	$625.07
08/03/2006	PAYMENT	WELLS FARGO	$-312.53	$937.60
07/01/2006	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,250.13	$1,250.13
02/28/2006	PAYMENT	WELLS FARGO	$-303.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-303.43	$303.43
09/30/2005	PAYMENT	WELLS FARGO	$-303.43	$606.86
08/15/2005	PAYMENT	33	$-303.43	$910.29
07/01/2005	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,213.72	$1,213.72
02/28/2005	PAYMENT	WELLS FARGO	$-306.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-306.09	$306.09
09/30/2004	PAYMENT	NETS	$-306.09	$612.18
08/20/2004	PAYMENT	NETS	$-306.09	$918.27
07/01/2004	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,224.36	$1,224.36
02/29/2004	PAYMENT	NETS	$-251.69	$0.00
01/05/2004	PAYMENT	NETS	$-251.66	$251.69
09/12/2003	PAYMENT	WELLS	$-251.66	$503.35
08/15/2003	PAYMENT	NETS	$-251.66	$755.01
07/01/2003	BILL	GUSTAFSON, SCOTT A & MONICA C	$1,006.67	$1,006.67
02/11/2003	PAYMENT	NETS	$-239.09	$0.00
12/24/2002	PAYMENT	NETS	$-239.08	$239.09
09/20/2002	PAYMENT	NETS	$-239.08	$478.17
08/08/2002	PAYMENT	NETS	$-239.08	$717.25
07/01/2002	BILL	GUSTAFSON, SCOTT A & MONICA C	$956.33	$956.33
02/26/2002	PAYMENT	5400	$-236.63	$0.00
02/22/2002	PAYMENT	5400	$-506.34	$236.63
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.66	$742.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.46	$719.31
08/10/2001	PAYMENT	1ST AMERICAN TITLE	$-236.61	$709.85
07/01/2001	BILL	WEINSTEIN, DEBORAH DAWN	$946.46	$946.46
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.66	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.63	$234.66
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.63	$469.29
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.63	$703.92
07/01/2000	BILL	WEINSTEIN, DEBORAH DAWN	$938.55	$938.55
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.64	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.64	$233.64
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.64	$467.28
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.64	$700.92
07/01/1999	BILL	WEINSTEIN, DEBORAH DAWN	$934.56	$934.56
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-247.42	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-247.39	$247.42
09/29/1998	PAYMENT	NO NEV TITLE	$-247.39	$494.81
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-247.39	$742.20
07/01/1998	BILL	WEINSTEIN, DEBORAH DAWN	$989.59	$989.59
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-246.21	$0.00
01/07/1998	PAYMENT	FT MTG	$-502.27	$246.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.85	$748.48
07/29/1997	PAYMENT	WESTERN TITLE	$-246.21	$738.63
07/01/1997	BILL	WADE, EMILY JEAN & REGAN, J G	$984.84	$984.84
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.75	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.74	$250.75
10/07/1996	PAYMENT	TRANSAMERICA	$-250.74	$501.49
08/13/1996	PAYMENT	TRANSAMERICA	$-250.74	$752.23
07/01/1996	BILL	WADE, EMILY JEAN	$1,002.97	$1,002.97
03/04/1996	PAYMENT		$-253.25	$0.00
01/01/1996	PAYMENT		$-253.24	$253.25
10/02/1995	PAYMENT		$-253.24	$506.49
08/21/1995	PAYMENT		$-253.24	$759.73
07/01/1995	BILL	WADE, EMILY JEAN	$1,012.97	$1,012.97
01/02/1995	PAYMENT		$-482.32	$0.00
08/15/1994	PAYMENT		$-482.32	$482.32
07/01/1994	BILL	WADE, EMILY JEAN	$964.64	$964.64
12/21/1993	PAYMENT		$-110.76	$0.00
10/08/1993	PAYMENT		$-55.37	$110.76
08/18/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	OBERSCHELP, JAMES W	$221.50	$221.50
07/23/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	OBERSCHELP, JAMES W	$177.19	$177.19
12/31/1991	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