Tax Account 1220-22-211-022

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Owners

BENNETT, LESLIE
1411 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-022
Account Type	Real Estate
Location	1411 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$455.38
Currently Due	$0.00

Account ID

1220-22-211-022

Account Type

Real Estate

Location

1411 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$455.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.80
Total	$1,821.80
Paid	$1,366.42
Balance	$455.38
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

$1,821.80

Total

$1,821.80

Paid

$1,366.42

Balance

$455.38

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	$455.66	$0.00	$455.66	$455.66	$0.00
2	10/07/2024	10/17/2024	Paid	$455.38	$0.00	$455.38	$455.38	$0.00
3	01/06/2025	01/16/2025	Paid	$455.38	$0.00	$455.38	$455.38	$0.00
4	03/03/2025	03/13/2025	Due	$455.38	$0.00	$455.38	$0.00	$455.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.75	$0.00	$1,768.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,717.26	$0.00	$1,717.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,667.23	$0.00	$1,667.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,618.66	$16.19	$1,634.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,571.52	$0.00	$1,571.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,525.77	$15.26	$1,541.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,481.32	$0.00	$1,481.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,443.79	$0.00	$1,443.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,440.90	$0.00	$1,440.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,437.04	$0.00	$1,437.04	$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 -	$-455.38	$455.38
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-455.38	$910.76
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-455.66	$1,366.14
07/15/2024	BILL	BENNETT, LESLIE	$1,821.80	$1,821.80
02/20/2024	PAYMENT	L BENNETT WT NORW -	$-442.11	$0.00
12/15/2023	PAYMENT	L BENNETT WT NORW -	$-442.11	$442.11
10/03/2023	PAYMENT	L BENNETT WT NORW -	$-442.11	$884.22
08/02/2023	PAYMENT	L BENNETT WT NORW -	$-442.42	$1,326.33
07/14/2023	BILL	BENNETT, LESLIE	$1,768.75	$1,768.75
02/22/2023	PAYMENT	L BENNETT WT NORW -	$-429.31	$0.00
12/16/2022	PAYMENT	L BENNETT WT NORW -	$-429.31	$429.31
09/22/2022	PAYMENT	L BENNETT WT NORW -	$-429.31	$858.62
08/01/2022	PAYMENT	L BENNETT WT NORW -	$-429.33	$1,287.93
07/19/2022	BILL	BENNETT, LESLIE	$1,717.26	$1,717.26
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-416.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-416.80	$416.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-416.80	$833.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-416.83	$1,250.40
07/14/2021	BILL	BENNETT, LESLIE	$1,667.23	$1,667.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-404.66	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-404.66	$404.66
10/12/2020	PAYMENT	WESTERN TITLE CHECK	$-825.53	$809.32
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.19	$1,634.85
07/13/2020	BILL	HOWDLE, RICHARD & GEORGIA TTEE	$1,618.66	$1,618.66
03/10/2020	PAYMENT	HOWDLE, RICHARD & GEORGIA CHECK	$-392.88	$0.00
12/24/2019	PAYMENT	HOWDLE, RICHARD & GEORGIA CHECK	$-392.88	$392.88
10/11/2019	PAYMENT	HOWDLE, RICHARD & GEORGIA CHECK	$-392.88	$785.76
08/28/2019	PAYMENT	HOWDLE, RICHARD & GEORGIA CHECK	$-392.88	$1,178.64
07/15/2019	BILL	HOWDLE, RICHARD & GEORGIA TTEE	$1,571.52	$1,571.52
03/06/2019	PAYMENT	HOWDLE, RICHARD & GEORGIA CHECK	$-381.44	$0.00
01/07/2019	PAYMENT	HOWDLE, RICHARD & GEORGIA TTEE CHECK	$-396.70	$381.44
10/16/2018	PAYMENT	HOWDLE, RICHARD & GEORGIA TTEE CHECK	$-381.44	$778.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.26	$1,159.58
08/13/2018	PAYMENT	HOWDLE, RICHARD & GEORGIA CHECK	$-381.45	$1,144.32
07/12/2018	BILL	HOWDLE, RICHARD & GEORGIA TTEE	$1,525.77	$1,525.77
03/01/2018	PAYMENT	HOWDLE, RICHARD & GEORGIA TTEE CHECK	$-370.33	$0.00
12/31/2017	PAYMENT	HOWDLE, RICHARD & GEORGIA TTEE CHECK	$-370.33	$370.33
10/05/2017	PAYMENT	HOWDLE, RICHARD & GEORGIA TTEE CHECK	$-370.33	$740.66
08/11/2017	PAYMENT	HOWDLE, RICHARD & GEORGIA TTEE CHECK	$-370.33	$1,110.99
07/14/2017	BILL	HOWDLE, RICHARD & GEORGIA TTEE	$1,481.32	$1,481.32
03/14/2017	PAYMENT	HOWDLE, RICHARD A & GEORGIA C CHECK	$-360.94	$0.00
01/10/2017	PAYMENT	HOWDLE, RICHARD A & GEORGIA C CHECK	$-360.94	$360.94
10/17/2016	PAYMENT	HOWDLE, RICHARD A & GEORGIA C CHECK	$-360.94	$721.88
08/23/2016	PAYMENT	HOWDLE, RICHARD A & GEORGIA C CHECK	$-360.97	$1,082.82
07/12/2016	BILL	HOWDLE, RICHARD A & GEORGIA C	$1,443.79	$1,443.79
07/29/2015	PAYMENT	BOWER, JESSE J & GRACE D TTEE CHECK	$-1,440.90	$0.00
07/14/2015	BILL	BOWER, JESSE J & GRACE D TTEE	$1,440.90	$1,440.90
12/31/2014	PAYMENT	BOWER, JESSE J & GRACE D TTEE CHECK	$-718.52	$0.00
08/01/2014	PAYMENT	BOWER, JESSE J & GRACE D TTEE CHECK	$-718.52	$718.52
07/17/2014	BILL	BOWER, JESSE J & GRACE D TTEE	$1,437.04	$1,437.04
02/07/2014	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-339.54	$0.00
12/17/2013	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-339.54	$339.54
10/01/2013	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-339.54	$679.08
07/31/2013	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-339.57	$1,018.62
07/16/2013	BILL	BOWER, JESSE J & GRACE D COTEE	$1,358.19	$1,358.19
07/24/2012	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-1,649.63	$0.00
07/13/2012	BILL	BOWER, JESSE J & GRACE D COTEE	$1,649.63	$1,649.63
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-418.75	$0.00
12/13/2011	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-418.75	$418.75
09/27/2011	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-418.75	$837.50
08/03/2011	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-418.77	$1,256.25
07/15/2011	BILL	BOWER, JESSE J & GRACE D COTEE	$1,675.02	$1,675.02
02/15/2011	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-406.56	$0.00
01/03/2011	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-406.56	$406.56
10/04/2010	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-406.56	$813.12
07/20/2010	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-406.57	$1,219.68
07/14/2010	BILL	BOWER, JESSE J & GRACE D COTEE	$1,626.25	$1,626.25
02/24/2010	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-394.72	$0.00
12/28/2009	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-394.72	$394.72
10/07/2009	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-394.72	$789.44
07/24/2009	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-394.72	$1,184.16
07/13/2009	BILL	BOWER, JESSE J & GRACE D COTEE	$1,578.88	$1,578.88
07/29/2008	PAYMENT	BOWER, JESSE J & GRACE D COTEE CHECK	$-1,532.90	$0.00
07/18/2008	BILL	BOWER, JESSE J & GRACE D COTEE	$1,532.90	$1,532.90
08/03/2007	PAYMENT	BOWER, JESSE J & GRA	$-1,488.30	$0.00
07/01/2007	BILL	BOWER, JESSE J & GRACE D COTEE	$1,488.30	$1,488.30
07/27/2006	PAYMENT	BOWER, JESSE J & GRA	$-1,444.93	$0.00
07/01/2006	BILL	BOWER, JESSE J & GRACE D COTEE	$1,444.93	$1,444.93
02/21/2006	PAYMENT	BOWER, JESSE J & GRA	$-350.71	$0.00
12/01/2005	PAYMENT	BOWER, JESSE J & GRA	$-715.45	$350.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.03	$1,066.16
08/01/2005	PAYMENT	BOWER, JESSE J & GRA	$-350.71	$1,052.13
07/01/2005	BILL	BOWER, JESSE J & GRACE D COTEE	$1,402.84	$1,402.84
02/25/2005	PAYMENT	BOWER, JESSE J & GRA	$-353.69	$0.00
12/20/2004	PAYMENT	BOWER, JESSE J & GRA	$-353.68	$353.69
09/23/2004	PAYMENT	BOWER, JESSE J & GRA	$-721.51	$707.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.15	$1,428.88
07/01/2004	BILL	BOWER, JESSE J & GRACE D	$1,414.73	$1,414.73
02/25/2004	PAYMENT	BOWER, JESSE J & GRA	$-294.25	$0.00
01/05/2004	PAYMENT	BOWER, JESSE J & GRA	$-294.24	$294.25
09/24/2003	PAYMENT	BOWER, JESSE J & GRA	$-294.24	$588.49
08/05/2003	PAYMENT	BOWER, JESSE J & GRA	$-294.24	$882.73
07/01/2003	BILL	BOWER, JESSE J & GRACE D	$1,176.97	$1,176.97
02/26/2003	PAYMENT	BOWER, JESSE J & GRA	$-282.82	$0.00
01/07/2003	PAYMENT	BOWER, JESSE J & GRA	$-282.79	$282.82
09/18/2002	PAYMENT	BOWER, JESSE J & GRA	$-282.79	$565.61
08/06/2002	PAYMENT	BOWER, JESSE J & GRA	$-282.79	$848.40
07/01/2002	BILL	BOWER, JESSE J & GRACE D	$1,131.19	$1,131.19
02/25/2002	PAYMENT	BOWER, JESSE J & GRA	$-279.69	$0.00
12/20/2001	PAYMENT	BOWER, JESSE J & GRA	$-279.69	$279.69
09/25/2001	PAYMENT	BOWER, JESSE J & GRA	$-279.69	$559.38
08/23/2001	PAYMENT	BOWER, JESSE J & GRA	$-279.69	$839.07
07/01/2001	BILL	BOWER, JESSE J & GRACE D	$1,118.76	$1,118.76
02/26/2001	PAYMENT	BOWER, JESSE J & GRA	$-277.37	$0.00
12/14/2000	PAYMENT	BOWER, JESSE J & GRA	$-277.35	$277.37
09/26/2000	PAYMENT	BOWER, JESSE J & GRA	$-277.35	$554.72
08/07/2000	PAYMENT	BOWER, JESSE J & GRA	$-277.35	$832.07
07/01/2000	BILL	BOWER, JESSE J & GRACE D	$1,109.42	$1,109.42
03/07/2000	PAYMENT	BOWER, JESSE J & GRA	$-276.19	$0.00
12/14/1999	PAYMENT	BOWER, JESSE J & GRA	$-276.17	$276.19
09/07/1999	PAYMENT	BOWER, JESSE J & GRA	$-276.17	$552.36
07/23/1999	PAYMENT	BOWER, JESSE J & GRA	$-276.17	$828.53
07/01/1999	BILL	BOWER, JESSE J & GRACE D	$1,104.70	$1,104.70
02/26/1999	PAYMENT	BOWER, JESSE J & GRA	$-285.98	$0.00
12/22/1998	PAYMENT	BOWER, JESSE J & GRA	$-285.98	$285.98
08/25/1998	PAYMENT	BOWER, JESSE J & GRA	$-571.96	$571.96
07/01/1998	BILL	BOWER, JESSE J & GRACE D	$1,143.92	$1,143.92
02/03/1998	PAYMENT	BOWER, JESSE J & GRA	$-284.42	$0.00
01/05/1998	PAYMENT	BOWER, JESSE J & GRA	$-284.39	$284.42
09/23/1997	PAYMENT	BOWER, JESSE J & GRA	$-284.39	$568.81
08/05/1997	PAYMENT	BOWER, JESSE J & GRA	$-284.39	$853.20
07/01/1997	BILL	BOWER, JESSE J & GRACE D	$1,137.59	$1,137.59
02/07/1997	PAYMENT	BOWER, JESSE J & GRA	$-289.64	$0.00
12/04/1996	PAYMENT	BOWER, JESSE J & GRA	$-289.62	$289.64
09/11/1996	PAYMENT	BOWER, JESSE J & GRA	$-289.62	$579.26
07/25/1996	PAYMENT	BOWER, JESSE J & GRA	$-289.62	$868.88
07/01/1996	BILL	BOWER, JESSE J & GRACE D	$1,158.50	$1,158.50
01/09/1996	PAYMENT		$-292.94	$0.00
12/13/1995	PAYMENT		$-292.93	$292.94
10/03/1995	PAYMENT		$-292.93	$585.87
08/07/1995	PAYMENT		$-292.93	$878.80
07/01/1995	BILL	BOWER, JESSE J & GRACE D	$1,171.73	$1,171.73
01/18/1995	PAYMENT		$-280.30	$0.00
12/19/1994	PAYMENT		$-280.29	$280.30
09/14/1994	PAYMENT		$-280.29	$560.59
08/04/1994	PAYMENT		$-280.29	$840.88
07/01/1994	BILL	BOWER, JESSE J & GRACE D	$1,121.17	$1,121.17
03/09/1994	PAYMENT		$-258.00	$0.00
12/13/1993	PAYMENT		$-257.99	$258.00
08/13/1993	PAYMENT		$-515.98	$515.99
07/01/1993	BILL	BOWER, JESSE J & GRACE D	$1,031.97	$1,031.97
03/02/1993	PAYMENT		$-44.32	$0.00
12/29/1992	PAYMENT		$-44.29	$44.32
10/02/1992	PAYMENT		$-44.29	$88.61
07/20/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	BOWER, JESSE J & GRACE D	$177.19	$177.19
10/28/1991	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