Tax Account 1220-22-211-021

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Owners

SAGE, MARK & DOUGLAS, JACQUELINE
PO BOX 6785
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-021
Account Type	Real Estate
Location	1401 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$486.51
Currently Due	$0.00

Account ID

1220-22-211-021

Account Type

Real Estate

Location

1401 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$486.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.43
Total	$1,946.43
Paid	$1,459.92
Balance	$486.51
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,946.43

Total

$1,946.43

Paid

$1,459.92

Balance

$486.51

Due

$0.00

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	$486.90	$0.00	$486.90	$486.90	$0.00
2	10/07/2024	10/17/2024	Paid	$486.51	$0.00	$486.51	$486.51	$0.00
3	01/06/2025	01/16/2025	Paid	$486.51	$0.00	$486.51	$486.51	$0.00
4	03/03/2025	03/13/2025	Due	$486.51	$0.00	$486.51	$0.00	$486.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.27	$0.00	$1,802.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,668.79	$0.00	$1,668.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,545.18	$0.00	$1,545.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,500.16	$0.00	$1,500.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,414.04	$0.00	$1,414.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,372.86	$0.00	$1,372.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,338.07	$0.00	$1,338.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,335.39	$0.00	$1,335.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,327.67	$0.00	$1,327.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHECK ACH - 300021	$-973.02	$486.51
08/09/2024	PAYMENT	MAGLADRY, WILLIAM CHECK 699	$-486.90	$1,459.53
07/15/2024	BILL	RIO GRANDE KING TRUST 2022	$1,946.43	$1,946.43
12/19/2023	PAYMENT	MAGLADRY, W CHECK 676	$-901.02	$0.00
09/12/2023	PAYMENT	WILLIAM MAGLADRY CHECK 666	$-450.51	$901.02
08/09/2023	PAYMENT	MAGLADRY, WILLIAM CHECK 663	$-450.74	$1,351.53
07/14/2023	BILL	RIO GRANDE KING TRUST 2022	$1,802.27	$1,802.27
12/15/2022	PAYMENT	MAGLADRY, G WILLIAM III TTEE CHECK 637	$-834.38	$0.00
10/11/2022	PAYMENT	MAGLADRY, WILLIAM CHECK 628	$-417.19	$834.38
08/03/2022	PAYMENT	MAGLADRY, G WILLIAM III TTEE CHECK 520	$-417.22	$1,251.57
07/19/2022	BILL	MAGLADRY, G WILLIAM III TTEE	$1,668.79	$1,668.79
12/28/2021	PAYMENT	MAGLADRY, WILLIAM CHECK	$-772.58	$0.00
10/13/2021	PAYMENT	MAGLADRY, WILLIAM CHECK	$-386.29	$772.58
08/24/2021	PAYMENT	MAGLADRY, GWILLIAM CHECK	$-386.31	$1,158.87
07/14/2021	BILL	MAGLADRY, G WILLIAM III	$1,545.18	$1,545.18
01/05/2021	PAYMENT	MAGLADRY, WILLIAM CHECK	$-750.08	$0.00
10/05/2020	PAYMENT	MAGLADRY, WILLIAM CHECK	$-375.04	$750.08
08/17/2020	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-375.04	$1,125.12
07/13/2020	BILL	MAGLADRY, G WILLIAM III	$1,500.16	$1,500.16
02/26/2020	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-364.11	$0.00
01/08/2020	PAYMENT	MAGLADRY, G WILLIAM CHECK	$-364.11	$364.11
10/02/2019	PAYMENT	MAGLADRY, G WILLIAM CHECK	$-364.11	$728.22
08/14/2019	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-364.12	$1,092.33
07/15/2019	BILL	MAGLADRY, G WILLIAM III	$1,456.45	$1,456.45
12/26/2018	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-707.02	$0.00
09/26/2018	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-353.51	$707.02
08/16/2018	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-353.51	$1,060.53
07/12/2018	BILL	MAGLADRY, G WILLIAM III	$1,414.04	$1,414.04
12/15/2017	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-686.42	$0.00
08/08/2017	PAYMENT	MAGLADRY, G WILLIAM III CHECK	$-343.21	$686.42
07/21/2017	PAYMENT	WESTERN TITLE CHECK	$-343.23	$1,029.63
07/14/2017	BILL	MAGLADRY, G WILLIAM III	$1,372.86	$1,372.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-334.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-334.51	$334.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-334.51	$669.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-334.54	$1,003.53
07/12/2016	BILL	PEREZ, EFREN & JOANNE TRUSTEE	$1,338.07	$1,338.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-333.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-333.84	$333.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-333.84	$667.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-333.87	$1,001.52
07/14/2015	BILL	PEREZ, EFREN & JOANNE TRUSTEE	$1,335.39	$1,335.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-331.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-331.91	$331.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-331.91	$663.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-331.94	$995.73
07/17/2014	BILL	PEREZ, EFREN & JOANNE TRUSTEE	$1,327.67	$1,327.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-314.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-314.07	$314.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-314.07	$628.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-314.07	$942.21
07/16/2013	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,256.28	$1,256.28
04/15/2013	PAYMENT	WELLS FARGO CHECK	$-398.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.31	$398.01
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-382.70	$382.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-382.70	$765.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-382.71	$1,148.10
07/13/2012	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,530.81	$1,530.81
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-389.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-389.49	$389.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-389.49	$778.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-389.51	$1,168.47
07/15/2011	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,557.98	$1,557.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-423.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-423.64	$423.64
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-423.64	$847.28
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-423.64	$1,270.92
07/14/2010	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,694.56	$1,694.56
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-446.79	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-446.79	$446.79
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-446.79	$893.58
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-446.81	$1,340.37
07/13/2009	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,787.18	$1,787.18
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-413.70	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-413.70	$413.70
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-413.70	$827.40
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-413.72	$1,241.10
07/18/2008	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,654.82	$1,654.82
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-383.08	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-383.06	$383.08
10/01/2007	PAYMENT	WORLD SAVINGS	$-383.06	$766.14
08/20/2007	PAYMENT	WORLD SAVINGS	$-383.06	$1,149.20
07/01/2007	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,532.26	$1,532.26
03/05/2007	PAYMENT	WORLD SAVINGS	$-354.71	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-354.68	$354.71
09/27/2006	PAYMENT	WORLD SAVINGS	$-354.68	$709.39
08/09/2006	PAYMENT	WORLD SAVINGS	$-354.68	$1,064.07
07/01/2006	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,418.75	$1,418.75
02/28/2006	PAYMENT	WORLD SAVINGS	$-328.43	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-328.41	$328.43
09/28/2005	PAYMENT	WORLD SAVINGS	$-328.41	$656.84
08/12/2005	PAYMENT	WORLD SAVINGS	$-328.41	$985.25
07/01/2005	BILL	PEREZ, EFREN & JOANNE TRUSTEES	$1,313.66	$1,313.66
03/01/2005	PAYMENT	WORLD SAVINGS	$-331.26	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-331.23	$331.26
09/30/2004	PAYMENT	WORLD SAVINGS	$-331.23	$662.49
08/11/2004	PAYMENT	WORLD SAVINGS	$-331.23	$993.72
07/01/2004	BILL	PEREZ, EFREN U & JOANNE	$1,324.95	$1,324.95
02/29/2004	PAYMENT	NETS	$-273.17	$0.00
01/05/2004	PAYMENT	NETS	$-273.17	$273.17
09/12/2003	PAYMENT	WELLS	$-273.17	$546.34
08/15/2003	PAYMENT	NETS	$-273.17	$819.51
07/01/2003	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,092.68	$1,092.68
02/11/2003	PAYMENT	NETS	$-261.18	$0.00
12/24/2002	PAYMENT	NETS	$-261.15	$261.18
09/20/2002	PAYMENT	NETS	$-261.15	$522.33
08/08/2002	PAYMENT	NETS	$-261.15	$783.48
07/01/2002	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,044.63	$1,044.63
02/27/2002	PAYMENT	NETS	$-258.37	$0.00
12/27/2001	PAYMENT	NETS	$-258.37	$258.37
09/20/2001	PAYMENT	NETS	$-258.37	$516.74
08/07/2001	PAYMENT	NETS	$-258.37	$775.11
07/01/2001	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,033.48	$1,033.48
02/14/2001	PAYMENT	NETS	$-256.24	$0.00
12/22/2000	PAYMENT	NETS	$-256.21	$256.24
09/20/2000	PAYMENT	NETS	$-256.21	$512.45
08/15/2000	PAYMENT	NETS	$-256.21	$768.66
07/01/2000	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,024.87	$1,024.87
02/04/2000	PAYMENT	NETS	$-255.15	$0.00
12/07/1999	PAYMENT	NETS	$-255.12	$255.15
09/13/1999	PAYMENT	NETS	$-255.12	$510.27
08/09/1999	PAYMENT	5400	$-255.12	$765.39
07/01/1999	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,020.51	$1,020.51
02/01/1999	PAYMENT	NETS	$-262.80	$0.00
12/05/1998	PAYMENT	NETS	$-262.77	$262.80
09/15/1998	PAYMENT	NETS	$-262.77	$525.57
08/05/1998	PAYMENT	NETS	$-262.77	$788.34
07/01/1998	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,051.11	$1,051.11
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-261.49	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-261.46	$261.49
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.46	$522.95
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.46	$784.41
07/01/1997	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,045.87	$1,045.87
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.27	$266.28
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-266.27	$532.55
08/19/1996	PAYMENT	ROBERTSON, RAYMOND H	$-266.27	$798.82
07/01/1996	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,065.09	$1,065.09
03/04/1996	PAYMENT		$-269.10	$0.00
01/01/1996	PAYMENT		$-269.09	$269.10
10/02/1995	PAYMENT		$-269.09	$538.19
08/21/1995	PAYMENT		$-269.09	$807.28
07/01/1995	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,076.37	$1,076.37
01/02/1995	PAYMENT		$-513.58	$0.00
08/15/1994	PAYMENT		$-513.58	$513.58
07/01/1994	BILL	ROBERTSON, RAYMOND H & BRENDA	$1,027.16	$1,027.16
01/03/1994	PAYMENT		$-470.71	$0.00
08/16/1993	PAYMENT		$-470.68	$470.71
07/01/1993	BILL	ROBERTSON, RAYMOND H & BRENDA	$941.39	$941.39
01/04/1993	PAYMENT		$-448.55	$0.00
08/17/1992	PAYMENT		$-448.54	$448.55
07/01/1992	BILL	ROBERTSON, ERIC HAROLD & TERYL	$897.09	$897.09
11/01/1991	PAYMENT		$-28.32	$0.00
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