Tax Account 1220-22-211-024

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Owners

MARSH, JEFFERY L
1415 PURPLE SAGE DR
GARDNERVILLE, NV 89460

MARSH, DAYLA C

Account Summary

Account ID	1220-22-211-024
Account Type	Real Estate
Location	1415 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$479.84
Currently Due	$0.00

Account ID

1220-22-211-024

Account Type

Real Estate

Location

1415 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$479.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.65
Total	$1,919.65
Paid	$1,439.81
Balance	$479.84
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

$1,919.65

Total

$1,919.65

Paid

$1,439.81

Balance

$479.84

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	$480.13	$0.00	$480.13	$480.13	$0.00
2	10/07/2024	10/17/2024	Paid	$479.84	$0.00	$479.84	$479.84	$0.00
3	01/06/2025	01/16/2025	Paid	$479.84	$0.00	$479.84	$479.84	$0.00
4	03/03/2025	03/13/2025	Due	$479.84	$0.00	$479.84	$0.00	$479.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.75	$0.00	$1,863.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,809.47	$0.00	$1,809.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,756.78	$0.00	$1,756.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,705.60	$0.00	$1,705.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,655.92	$0.00	$1,655.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,607.71	$0.00	$1,607.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,560.89	$0.00	$1,560.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,521.34	$0.00	$1,521.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,518.29	$0.00	$1,518.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,515.45	$0.00	$1,515.45	$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	GUILD MORTGAGE COMPANY WT CORE -	$-479.84	$479.84
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-479.84	$959.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.13	$1,439.52
07/15/2024	BILL	MARSH, JEFFERY L & DAYLA C	$1,919.65	$1,919.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.87	$465.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.87	$931.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.14	$1,397.61
07/14/2023	BILL	MARSH, JEFFERY L & DAYLA C	$1,863.75	$1,863.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.36	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.36	$452.36
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.36	$904.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.39	$1,357.08
07/19/2022	BILL	MARSH, JEFFERY L & DAYLA C	$1,809.47	$1,809.47
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.19	$439.19
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.19	$878.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.21	$1,317.57
07/14/2021	BILL	MARSH, JEFFERY L & DAYLA C	$1,756.78	$1,756.78
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.40	$0.00
11/16/2020	PAYMENT	FATCO CHECK	$-426.40	$426.40
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.40	$852.80
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.40	$1,279.20
07/13/2020	BILL	LIMB, DAYLA C & MARSH, JEFFER	$1,705.60	$1,705.60
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.98	$0.00
10/31/2019	PAYMENT	WESTERN TITLE CO CHECK	$-413.98	$413.98
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.98	$827.96
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.98	$1,241.94
07/15/2019	BILL	LIMB, DAYLA C & MARSH, JEFFER	$1,655.92	$1,655.92
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.92	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.92	$401.92
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.92	$803.84
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.95	$1,205.76
07/12/2018	BILL	LIMB, DAYLA C & MARSH, JEFFER	$1,607.71	$1,607.71
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.22	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.22	$390.22
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.22	$780.44
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.23	$1,170.66
07/14/2017	BILL	LIMB, DAYLA C & MARSH, JEFFER	$1,560.89	$1,560.89
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.33	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.33	$380.33
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.33	$760.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.35	$1,140.99
07/12/2016	BILL	LIMB, DAYLA C & MARSH, JEFFER	$1,521.34	$1,521.34
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.57	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.57	$379.57
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.57	$759.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.58	$1,138.71
07/14/2015	BILL	LIMB, DAYLA C & MARSH, JEFFER	$1,518.29	$1,518.29
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-378.86	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-378.86	$378.86
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-378.86	$757.72
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-378.87	$1,136.58
07/17/2014	BILL	LIMB, DAYLA C	$1,515.45	$1,515.45
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-357.78	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-357.78	$357.78
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-357.78	$715.56
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-357.79	$1,073.34
07/16/2013	BILL	LIMB, DAYLA C	$1,431.13	$1,431.13
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-433.93	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.93	$433.93
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.93	$867.86
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.95	$1,301.79
07/13/2012	BILL	LIMB, DAYLA C	$1,735.74	$1,735.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.13	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.13	$434.13
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.13	$868.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.14	$1,302.39
07/15/2011	BILL	LIMB, DAYLA C	$1,736.53	$1,736.53
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-421.49	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-421.49	$421.49
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-421.49	$842.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-421.51	$1,264.47
07/14/2010	BILL	LIMB, DAYLA C	$1,685.98	$1,685.98
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-409.21	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-409.21	$409.21
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-409.21	$818.42
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-409.24	$1,227.63
07/13/2009	BILL	LIMB, DAYLA C	$1,636.87	$1,636.87
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-397.30	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-397.30	$397.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-397.30	$794.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-397.30	$1,191.90
07/18/2008	BILL	LIMB, DAYLA C	$1,589.20	$1,589.20
03/03/2008	PAYMENT	GMAC MORTGAGE	$-385.73	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-385.70	$385.73
10/01/2007	PAYMENT	GMAC MORTGAGE	$-385.70	$771.43
08/20/2007	PAYMENT	GMAC MORTGAGE	$-385.70	$1,157.13
07/01/2007	BILL	LIMB, DAYLA C	$1,542.83	$1,542.83
03/05/2007	PAYMENT	GMAC MORTGAGE	$-374.52	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-374.49	$374.52
09/27/2006	PAYMENT	GMAC MORTGAGE	$-374.49	$749.01
08/09/2006	PAYMENT	GMAC MORTGAGE	$-374.49	$1,123.50
07/01/2006	BILL	LIMB, DAYLA C	$1,497.99	$1,497.99
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-363.59	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-363.59	$363.59
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-363.59	$727.18
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-363.59	$1,090.77
07/01/2005	BILL	LIMB, DAYLA C	$1,454.36	$1,454.36
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-366.66	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-366.65	$366.66
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-366.65	$733.31
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-366.65	$1,099.96
07/01/2004	BILL	LIMB, DAYLA C	$1,466.61	$1,466.61
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-308.21	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.21	$308.21
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.21	$616.42
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.21	$924.63
07/01/2003	BILL	LIMB, DAYLA C	$1,232.84	$1,232.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-297.15	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-297.15	$297.15
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-297.15	$594.30
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-297.15	$891.45
07/01/2002	BILL	LIMB, DAYLA C	$1,188.60	$1,188.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-293.84	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.84	$293.84
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.84	$587.68
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.84	$881.52
07/01/2001	BILL	LIMB, DAYLA C	$1,175.36	$1,175.36
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$291.39
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$582.78
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$874.17
07/01/2000	BILL	LIMB, GARY J & DAYLA C	$1,165.56	$1,165.56
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-290.16	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-290.14	$290.16
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.14	$580.30
08/26/1999	PAYMENT	CHASE MAN	$-290.14	$870.44
07/01/1999	BILL	LIMB, GARY J & DAYLA C	$1,160.58	$1,160.58
02/12/1999	PAYMENT	9993	$-301.19	$0.00
12/01/1998	PAYMENT	9993	$-301.16	$301.19
09/15/1998	PAYMENT	9993	$-301.16	$602.35
08/11/1998	PAYMENT	9993	$-301.16	$903.51
07/01/1998	BILL	LIMB, GARY J & DAYLA C	$1,204.67	$1,204.67
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-299.49	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-299.46	$299.49
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-299.46	$598.95
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-299.46	$898.41
07/01/1997	BILL	LIMB, G J & D C & J D & JEAN	$1,197.87	$1,197.87
02/26/1997	PAYMENT	AMERICAN SAV BK	$-305.00	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-304.97	$305.00
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-304.97	$609.97
08/19/1996	PAYMENT	LIMB, GARY J & DAYLA	$-304.97	$914.94
07/01/1996	BILL	LIMB, GARY J & DAYLA C	$1,219.91	$1,219.91
03/04/1996	PAYMENT		$-308.61	$0.00
01/01/1996	PAYMENT		$-308.60	$308.61
10/02/1995	PAYMENT		$-308.60	$617.21
08/21/1995	PAYMENT		$-308.60	$925.81
07/01/1995	BILL	LIMB, GARY J & DAYLA C	$1,234.41	$1,234.41
01/02/1995	PAYMENT		$-591.51	$0.00
08/15/1994	PAYMENT		$-591.48	$591.51
07/01/1994	BILL	LIMB, GARY J & DAYLA C	$1,182.99	$1,182.99
01/03/1994	PAYMENT		$-325.29	$0.00
09/20/1993	PAYMENT		$-162.64	$325.29
08/13/1993	PAYMENT		$-162.64	$487.93
07/01/1993	BILL	LIMB, JOHN D & JEAN TRUSTEES	$650.57	$650.57
08/06/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	LIMB, JOHN D & JEAN TRUSTEES	$177.19	$177.19
03/09/1992	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 & LORI D	$37.26	$37.26