Tax Account 1220-22-211-026
Owners
PRICE FAMILY TRUST 2005
1419 PURPLE SAGE DR
GARDNERVILLE, NV 89460
PRICE, DELMAR L & LOYANN C TTEE
PRICE, DELMAR L TTEE
PRICE, LOYANN C TTEE
Account Summary
| Account ID | 1220-22-211-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $1,482.57 |
| Currently Due | $494.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,976.96 |
| Total | $1,976.96 |
| Paid | $494.39 |
| Balance | $1,482.57 |
| Due | $494.19 |
| 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 | $1,919.37 | $0.00 | $1,919.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,863.48 | $0.00 | $1,863.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,809.18 | $0.00 | $1,809.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,756.49 | $0.00 | $1,756.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,705.35 | $0.00 | $1,705.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,655.68 | $16.56 | $1,672.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,607.45 | $0.00 | $1,607.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,566.71 | $0.00 | $1,566.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,563.59 | $0.00 | $1,563.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,558.09 | $0.00 | $1,558.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-494.39 | $1,482.57 |
| 07/15/2024 | BILL | PRICE FAMILY TRUST 2005 | $1,976.96 | $1,976.96 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.78 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.78 | $479.78 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.78 | $959.56 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-480.03 | $1,439.34 |
| 07/14/2023 | BILL | PRICE FAMILY TRUST 2005 | $1,919.37 | $1,919.37 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-465.87 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-465.87 | $465.87 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-465.87 | $931.74 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-465.87 | $1,397.61 |
| 07/19/2022 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,863.48 | $1,863.48 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-452.29 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-452.29 | $452.29 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-452.29 | $904.58 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-452.31 | $1,356.87 |
| 07/14/2021 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,809.18 | $1,809.18 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-439.12 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-439.12 | $439.12 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-439.12 | $878.24 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-439.13 | $1,317.36 |
| 07/13/2020 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,756.49 | $1,756.49 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-426.33 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-426.33 | $426.33 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-426.33 | $852.66 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-426.36 | $1,278.99 |
| 07/15/2019 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,705.35 | $1,705.35 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-413.92 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-413.92 | $413.92 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-16.56 | $827.84 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-413.92 | $844.40 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.56 | $1,258.32 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-413.92 | $1,241.76 |
| 07/12/2018 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,655.68 | $1,655.68 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-401.86 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-401.86 | $401.86 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-401.86 | $803.72 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-401.87 | $1,205.58 |
| 07/14/2017 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,607.45 | $1,607.45 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-391.67 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-391.67 | $391.67 |
| 09/14/2016 | PAYMENT | 1ST CENTENNIAL CHECK | $-391.67 | $783.34 |
| 08/19/2016 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-391.70 | $1,175.01 |
| 07/12/2016 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,566.71 | $1,566.71 |
| 02/25/2016 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-390.89 | $0.00 |
| 01/06/2016 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-390.89 | $390.89 |
| 10/06/2015 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-390.89 | $781.78 |
| 08/11/2015 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-390.92 | $1,172.67 |
| 07/14/2015 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,563.59 | $1,563.59 |
| 03/03/2015 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-389.52 | $0.00 |
| 01/06/2015 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-389.52 | $389.52 |
| 09/23/2014 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-389.52 | $779.04 |
| 08/20/2014 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-389.53 | $1,168.56 |
| 07/17/2014 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,558.09 | $1,558.09 |
| 03/03/2014 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-368.46 | $0.00 |
| 01/06/2014 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-368.46 | $368.46 |
| 10/07/2013 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-368.46 | $736.92 |
| 08/19/2013 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-368.46 | $1,105.38 |
| 07/16/2013 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,473.84 | $1,473.84 |
| 04/01/2013 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-456.83 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.57 | $456.83 |
| 01/02/2013 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-439.26 | $439.26 |
| 09/26/2012 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-439.26 | $878.52 |
| 08/20/2012 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-439.27 | $1,317.78 |
| 07/13/2012 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,757.05 | $1,757.05 |
| 04/02/2012 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-469.49 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.06 | $469.49 |
| 01/10/2012 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-451.43 | $451.43 |
| 10/04/2011 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-451.43 | $902.86 |
| 08/16/2011 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-451.43 | $1,354.29 |
| 07/15/2011 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,805.72 | $1,805.72 |
| 03/03/2011 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-449.72 | $0.00 |
| 12/29/2010 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-449.72 | $449.72 |
| 10/04/2010 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-449.72 | $899.44 |
| 08/06/2010 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-449.75 | $1,349.16 |
| 07/14/2010 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,798.91 | $1,798.91 |
| 03/01/2010 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-436.63 | $0.00 |
| 12/29/2009 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-436.63 | $436.63 |
| 12/02/2009 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-454.10 | $873.26 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.47 | $1,327.36 |
| 08/17/2009 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-436.63 | $1,309.89 |
| 07/13/2009 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,746.52 | $1,746.52 |
| 02/25/2009 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-423.91 | $0.00 |
| 01/05/2009 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-423.91 | $423.91 |
| 10/03/2008 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-423.91 | $847.82 |
| 08/12/2008 | PAYMENT | PRICE, DELMAR L & LOYANN C TTE CHECK | $-423.91 | $1,271.73 |
| 07/18/2008 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,695.64 | $1,695.64 |
| 03/03/2008 | PAYMENT | PRICE, DELMAR L & LO | $-411.54 | $0.00 |
| 01/08/2008 | PAYMENT | PRICE, DELMAR L & LO | $-411.53 | $411.54 |
| 09/13/2007 | PAYMENT | PRICE, DELMAR L & LO | $-411.53 | $823.07 |
| 08/10/2007 | PAYMENT | PRICE, DELMAR L & LO | $-411.53 | $1,234.60 |
| 07/01/2007 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,646.13 | $1,646.13 |
| 03/12/2007 | PAYMENT | PRICE, DELMAR L & LO | $-351.85 | $0.00 |
| 01/02/2007 | PAYMENT | PRICE, DELMAR L & LO | $-351.84 | $351.85 |
| 10/10/2006 | PAYMENT | PRICE, DELMAR L & LO | $-351.84 | $703.69 |
| 08/04/2006 | PAYMENT | PRICE, DELMAR L & LO | $-351.84 | $1,055.53 |
| 07/01/2006 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,407.37 | $1,407.37 |
| 03/06/2006 | PAYMENT | PRICE, DELMAR L & LO | $-341.61 | $0.00 |
| 12/29/2005 | PAYMENT | PRICE, DELMAR L & LO | $-341.59 | $341.61 |
| 10/06/2005 | PAYMENT | PRICE, DELMAR L & LO | $-341.59 | $683.20 |
| 08/15/2005 | PAYMENT | PRICE, DELMAR L & LO | $-341.59 | $1,024.79 |
| 07/01/2005 | BILL | PRICE, DELMAR L & LOYANN C TTE | $1,366.38 | $1,366.38 |
| 03/02/2005 | PAYMENT | PRICE, DELMAR L & LO | $-344.52 | $0.00 |
| 12/30/2004 | PAYMENT | PRICE, DELMAR L & LO | $-344.50 | $344.52 |
| 09/30/2004 | PAYMENT | PRICE, DELMAR L & LO | $-344.50 | $689.02 |
| 08/03/2004 | PAYMENT | PRICE, DELMAR L & LO | $-344.50 | $1,033.52 |
| 07/01/2004 | BILL | PRICE, DELMAR L & LOYANN C | $1,378.02 | $1,378.02 |
| 02/24/2004 | PAYMENT | PRICE, DELMAR L & LO | $-285.70 | $0.00 |
| 01/02/2004 | PAYMENT | PRICE, DELMAR L & LO | $-285.69 | $285.70 |
| 10/02/2003 | PAYMENT | PRICE, DELMAR L & LO | $-285.69 | $571.39 |
| 08/15/2003 | PAYMENT | PRICE, DELMAR L & LO | $-285.69 | $857.08 |
| 07/01/2003 | BILL | PRICE, DELMAR L & LOYANN C | $1,142.77 | $1,142.77 |
| 02/24/2003 | PAYMENT | PRICE, DELMAR L & LO | $-274.02 | $0.00 |
| 01/02/2003 | PAYMENT | PRICE, DELMAR L & LO | $-274.01 | $274.02 |
| 10/04/2002 | PAYMENT | PRICE, DELMAR L & LO | $-274.01 | $548.03 |
| 08/09/2002 | PAYMENT | 11 | $-274.01 | $822.04 |
| 07/01/2002 | BILL | PRICE, DELMAR L & LOYANN C | $1,096.05 | $1,096.05 |
| 03/01/2002 | PAYMENT | ARTMAN, DOUGLAS L & | $-271.04 | $0.00 |
| 01/07/2002 | PAYMENT | ARTMAN, DOUGLAS L & | $-271.04 | $271.04 |
| 09/17/2001 | PAYMENT | ARTMAN, DOUGLAS L & | $-271.04 | $542.08 |
| 08/10/2001 | PAYMENT | ARTMAN, DOUGLAS L & | $-271.04 | $813.12 |
| 07/01/2001 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,084.16 | $1,084.16 |
| 03/05/2001 | PAYMENT | ARTMAN, DOUGLAS L & | $-268.78 | $0.00 |
| 01/04/2001 | PAYMENT | ARTMAN, DOUGLAS L & | $-268.77 | $268.78 |
| 09/14/2000 | PAYMENT | ARTMAN, DOUGLAS L & | $-268.77 | $537.55 |
| 08/16/2000 | PAYMENT | ARTMAN, DOUGLAS L & | $-268.77 | $806.32 |
| 07/01/2000 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,075.09 | $1,075.09 |
| 03/02/2000 | PAYMENT | ARTMAN, DOUGLAS L & | $-267.66 | $0.00 |
| 01/06/2000 | PAYMENT | ARTMAN, DOUGLAS L & | $-267.63 | $267.66 |
| 10/06/1999 | PAYMENT | ARTMAN, DOUGLAS L & | $-267.63 | $535.29 |
| 08/17/1999 | PAYMENT | ARTMAN, DOUGLAS L & | $-267.63 | $802.92 |
| 07/01/1999 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,070.55 | $1,070.55 |
| 03/03/1999 | PAYMENT | ARTMAN, DOUGLAS L & | $-276.00 | $0.00 |
| 01/08/1999 | PAYMENT | ARTMAN, DOUGLAS L & | $-275.98 | $276.00 |
| 10/07/1998 | PAYMENT | ARTMAN, DOUGLAS L & | $-275.98 | $551.98 |
| 08/19/1998 | PAYMENT | ARTMAN, DOUGLAS L & | $-275.98 | $827.96 |
| 07/01/1998 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,103.94 | $1,103.94 |
| 03/04/1998 | PAYMENT | ARTMAN, DOUGLAS L & | $-274.56 | $0.00 |
| 12/08/1997 | PAYMENT | ARTMAN, DOUGLAS L & | $-274.54 | $274.56 |
| 10/09/1997 | PAYMENT | ARTMAN, DOUGLAS L & | $-274.54 | $549.10 |
| 08/20/1997 | PAYMENT | ARTMAN, DOUGLAS L & | $-274.54 | $823.64 |
| 07/01/1997 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,098.18 | $1,098.18 |
| 03/05/1997 | PAYMENT | ARTMAN, DOUGLAS L & | $-279.60 | $0.00 |
| 01/07/1997 | PAYMENT | ARTMAN, DOUGLAS L & | $-279.59 | $279.60 |
| 10/02/1996 | PAYMENT | ARTMAN, DOUGLAS L & | $-279.59 | $559.19 |
| 08/06/1996 | PAYMENT | ARTMAN, DOUGLAS L & | $-279.59 | $838.78 |
| 07/01/1996 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,118.37 | $1,118.37 |
| 11/16/1995 | PAYMENT | $-565.39 | $0.00 | |
| 09/19/1995 | PAYMENT | $-282.68 | $565.39 | |
| 08/17/1995 | PAYMENT | $-282.68 | $848.07 | |
| 07/01/1995 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,130.75 | $1,130.75 |
| 03/06/1995 | PAYMENT | $-270.20 | $0.00 | |
| 01/09/1995 | PAYMENT | $-270.19 | $270.20 | |
| 09/19/1994 | PAYMENT | $-270.19 | $540.39 | |
| 07/28/1994 | PAYMENT | $-270.19 | $810.58 | |
| 07/01/1994 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $1,080.77 | $1,080.77 |
| 02/23/1994 | PAYMENT | $-245.86 | $0.00 | |
| 12/20/1993 | PAYMENT | $-245.83 | $245.86 | |
| 10/07/1993 | PAYMENT | $-245.83 | $491.69 | |
| 08/09/1993 | PAYMENT | $-245.83 | $737.52 | |
| 07/01/1993 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $983.35 | $983.35 |
| 03/03/1993 | PAYMENT | $-234.74 | $0.00 | |
| 01/05/1993 | PAYMENT | $-234.72 | $234.74 | |
| 10/06/1992 | PAYMENT | $-234.72 | $469.46 | |
| 08/18/1992 | PAYMENT | $-234.72 | $704.18 | |
| 07/01/1992 | BILL | ARTMAN, DOUGLAS L & JOANNIE E | $938.90 | $938.90 |
| 03/09/1992 | PAYMENT | $-9.32 | $0.00 | |
| 01/09/1992 | PAYMENT | $-9.32 | $9.32 | |
| 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 |