Tax Account 1220-22-211-025
Owners
PTL FAMILY TRUST 2021
1417 PURPLE SAGE DR
GARDNERVILLE, NV 89460
VACEK, ALBERT & JAMIE R TTEE
VACEK, ALBERT TTEE
VACEK, JAMIE R TTEE
Account Summary
| Account ID | 1220-22-211-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $530.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,120.62 |
| Total | $2,120.62 |
| Paid | $1,590.54 |
| Balance | $530.08 |
| 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 | $2,058.87 | $0.00 | $2,058.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,998.91 | $0.00 | $1,998.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,940.68 | $0.00 | $1,940.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,884.15 | $0.00 | $1,884.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,829.27 | $0.00 | $1,829.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,775.98 | $0.00 | $1,775.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,724.23 | $0.00 | $1,724.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,680.54 | $0.00 | $1,680.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,677.20 | $0.00 | $1,677.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,677.08 | $0.00 | $1,677.08 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100333 | $-530.08 | $530.08 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100043 | $-530.08 | $1,060.16 |
| 07/25/2024 | PAYMENT | CHECK ACH - 10011 | $-530.38 | $1,590.24 |
| 07/15/2024 | BILL | PTL FAMILY TRUST 2021 | $2,120.62 | $2,120.62 |
| 02/27/2024 | PAYMENT | VACEK, J & A CHECK 2216 | $-514.63 | $0.00 |
| 12/21/2023 | PAYMENT | VACEK, JAMIE R & ALBERT CHECK 2200 | $-514.63 | $514.63 |
| 10/02/2023 | PAYMENT | VACEK, JAMIE R & ALBERT CHECK 2180 | $-514.63 | $1,029.26 |
| 08/24/2023 | PAYMENT | JAMIE & ALBERT VACEK CHECK 2161 | $-514.98 | $1,543.89 |
| 07/14/2023 | BILL | PTL FAMILY TRUST 2021 | $2,058.87 | $2,058.87 |
| 03/09/2023 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK 2107 | $-499.72 | $0.00 |
| 01/06/2023 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK 2092 | $-499.72 | $499.72 |
| 10/10/2022 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK 2061 | $-499.72 | $999.44 |
| 08/19/2022 | PAYMENT | VACEK, ALBERT & JAMIE R TTEE CHECK 2042 | $-499.75 | $1,499.16 |
| 07/19/2022 | BILL | VACEK, ALBERT & JAMIE R TTEE | $1,998.91 | $1,998.91 |
| 03/08/2022 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-485.17 | $0.00 |
| 01/07/2022 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-485.17 | $485.17 |
| 10/06/2021 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-485.17 | $970.34 |
| 08/10/2021 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-485.17 | $1,455.51 |
| 07/14/2021 | BILL | VACEK, ALBERT & JAMIE R | $1,940.68 | $1,940.68 |
| 02/19/2021 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-471.03 | $0.00 |
| 01/06/2021 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-471.03 | $471.03 |
| 09/11/2020 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-471.03 | $942.06 |
| 07/24/2020 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-471.06 | $1,413.09 |
| 07/13/2020 | BILL | VACEK, ALBERT & JAMIE R | $1,884.15 | $1,884.15 |
| 08/06/2019 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-1,829.27 | $0.00 |
| 07/15/2019 | BILL | VACEK, ALBERT & JAMIE R | $1,829.27 | $1,829.27 |
| 02/06/2019 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-443.99 | $0.00 |
| 12/11/2018 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-443.99 | $443.99 |
| 09/18/2018 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-443.99 | $887.98 |
| 08/13/2018 | PAYMENT | VACEK, ALBERT & JAMIE R CHECK | $-444.01 | $1,331.97 |
| 07/12/2018 | BILL | VACEK, ALBERT & JAMIE R | $1,775.98 | $1,775.98 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-431.05 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-431.05 | $431.05 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-431.05 | $862.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-431.08 | $1,293.15 |
| 07/14/2017 | BILL | VACEK, ALBERT & JAMIE R | $1,724.23 | $1,724.23 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.13 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.13 | $420.13 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.13 | $840.26 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-420.15 | $1,260.39 |
| 07/12/2016 | BILL | VACEK, ALBERT & JAMIE R | $1,680.54 | $1,680.54 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-419.30 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-419.30 | $419.30 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-419.30 | $838.60 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-419.30 | $1,257.90 |
| 07/14/2015 | BILL | VACEK, ALBERT & JAMIE R | $1,677.20 | $1,677.20 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-419.27 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-419.27 | $419.27 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-419.27 | $838.54 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-419.27 | $1,257.81 |
| 07/17/2014 | BILL | VACEK, ALBERT & JAMIE R | $1,677.08 | $1,677.08 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-395.22 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-395.22 | $395.22 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-395.22 | $790.44 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-395.25 | $1,185.66 |
| 07/16/2013 | BILL | VACEK, ALBERT & JAMIE R | $1,580.91 | $1,580.91 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-477.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-477.34 | $477.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-477.34 | $954.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-477.37 | $1,432.02 |
| 07/13/2012 | BILL | VACEK, ALBERT & JAMIE R | $1,909.39 | $1,909.39 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-473.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-473.75 | $473.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-473.75 | $947.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-473.77 | $1,421.25 |
| 07/15/2011 | BILL | VACEK, ALBERT & JAMIE R | $1,895.02 | $1,895.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-459.95 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-459.95 | $459.95 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.95 | $919.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.98 | $1,379.85 |
| 07/14/2010 | BILL | VACEK, ALBERT & JAMIE R | $1,839.83 | $1,839.83 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-446.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-446.56 | $446.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-446.56 | $893.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-446.56 | $1,339.68 |
| 07/13/2009 | BILL | VACEK, ALBERT & JAMIE R | $1,786.24 | $1,786.24 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-433.55 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-433.55 | $433.55 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-433.55 | $867.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-433.55 | $1,300.65 |
| 07/18/2008 | BILL | VACEK, ALBERT & JAMIE R | $1,734.20 | $1,734.20 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-420.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-420.89 | $420.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-420.89 | $841.81 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-420.89 | $1,262.70 |
| 07/01/2007 | BILL | VACEK, ALBERT & JAMIE R | $1,683.59 | $1,683.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-408.66 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-408.66 | $408.66 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-408.66 | $817.32 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-408.66 | $1,225.98 |
| 07/01/2006 | BILL | VACEK, ALBERT & JAMIE R | $1,634.64 | $1,634.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-396.78 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-396.75 | $396.78 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-396.75 | $793.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-396.75 | $1,190.28 |
| 07/01/2005 | BILL | VACEK, ALBERT & JAMIE R | $1,587.03 | $1,587.03 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-400.05 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-400.04 | $400.05 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-400.04 | $800.09 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-400.04 | $1,200.13 |
| 07/01/2004 | BILL | VACEK, ALBERT & JAMIE R | $1,600.17 | $1,600.17 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-335.77 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-335.77 | $335.77 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-335.77 | $671.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-335.77 | $1,007.31 |
| 07/01/2003 | BILL | VACEK, ALBERT & JAMIE R | $1,343.08 | $1,343.08 |
| 02/26/2003 | PAYMENT | 22 | $-325.46 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.44 | $325.46 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.44 | $650.90 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.44 | $976.34 |
| 07/01/2002 | BILL | VACEK, ALBERT & JAMIE R | $1,301.78 | $1,301.78 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.73 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.71 | $321.73 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.71 | $643.44 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.71 | $965.15 |
| 07/01/2001 | BILL | VACEK, ALBERT & JAMIE R | $1,286.86 | $1,286.86 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-319.04 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-319.03 | $319.04 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-319.03 | $638.07 |
| 08/24/2000 | PAYMENT | 5500 | $-319.03 | $957.10 |
| 07/01/2000 | BILL | GRAHAM, WILLIAM K | $1,276.13 | $1,276.13 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-317.69 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-317.68 | $317.69 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-317.68 | $635.37 |
| 08/13/1999 | PAYMENT | 5500 | $-317.68 | $953.05 |
| 07/01/1999 | BILL | GRAHAM, WILLIAM K | $1,270.73 | $1,270.73 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-353.53 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-353.52 | $353.53 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-353.52 | $707.05 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-353.52 | $1,060.57 |
| 07/01/1998 | BILL | GRAHAM, WILLIAM K | $1,414.09 | $1,414.09 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-351.33 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-351.31 | $351.33 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-351.31 | $702.64 |
| 08/21/1997 | PAYMENT | 5500 | $-351.31 | $1,053.95 |
| 07/01/1997 | BILL | GRAHAM, DIXIE | $1,405.26 | $1,405.26 |
| 02/24/1997 | PAYMENT | 9998 | $-357.78 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-357.77 | $357.78 |
| 09/26/1996 | PAYMENT | 9998 | $-357.77 | $715.55 |
| 08/09/1996 | PAYMENT | GRAHAM, DIXIE | $-357.77 | $1,073.32 |
| 07/01/1996 | BILL | GRAHAM, DIXIE | $1,431.09 | $1,431.09 |
| 02/23/1996 | PAYMENT | $-362.62 | $0.00 | |
| 12/26/1995 | PAYMENT | $-362.61 | $362.62 | |
| 09/25/1995 | PAYMENT | $-362.61 | $725.23 | |
| 08/14/1995 | PAYMENT | $-362.61 | $1,087.84 | |
| 07/01/1995 | BILL | GRAHAM, DIXIE | $1,450.45 | $1,450.45 |
| 12/20/1994 | PAYMENT | $-495.32 | $0.00 | |
| 08/18/1994 | PAYMENT | $-495.32 | $495.32 | |
| 07/01/1994 | BILL | WHALIN, DIXIE WENDELIN | $990.64 | $990.64 |
| 03/28/1994 | PAYMENT | $-118.51 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $5.54 | $118.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.21 | $112.97 |
| 08/23/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | WHALIN, STEVE & DIXIE | $221.50 | $221.50 |
| 03/15/1993 | PAYMENT | $-139.10 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.43 | $139.10 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.77 | $134.67 |
| 08/24/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | WHALIN, STEVE & DIXIE | $177.19 | $177.19 |
| 12/12/1991 | PAYMENT | $-18.64 | $0.00 | |
| 11/01/1991 | PAYMENT | $-9.69 | $18.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.37 | $28.33 |
| 08/22/1991 | PAYMENT | $-9.32 | $27.96 | |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.28 |
| 07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.28 | $37.28 |