Tax Account 1220-22-211-027
Owners
SQUIRES, NATASHA S & STEPHEN A
1421 PURPLE SAGE DR
GARDNERVILLE, NV 89460
SQUIRES, NATASHA SHAWNTA
SQUIRES, STEPHEN ANTHONY
Account Summary
| Account ID | 1220-22-211-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $453.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,816.02 |
| Total | $1,816.02 |
| Paid | $1,362.07 |
| Balance | $453.95 |
| 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 | $1,763.15 | $0.00 | $1,763.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,711.79 | $0.00 | $1,711.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,661.95 | $0.00 | $1,661.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,613.56 | $0.00 | $1,613.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,557.50 | $0.00 | $1,557.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,512.13 | $0.00 | $1,512.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,468.09 | $0.00 | $1,468.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,430.87 | $0.00 | $1,430.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,428.02 | $0.00 | $1,428.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,423.92 | $0.00 | $1,423.92 | $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 | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-453.95 | $453.95 |
| 10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-453.95 | $907.90 |
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-454.17 | $1,361.85 |
| 07/15/2024 | BILL | SQUIRES, NATASHA S & STEPHEN A | $1,816.02 | $1,816.02 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-440.72 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-440.72 | $440.72 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-440.72 | $881.44 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-440.99 | $1,322.16 |
| 07/14/2023 | BILL | SQUIRES, NATASHA S & STEPHEN A | $1,763.15 | $1,763.15 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-427.94 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-427.94 | $427.94 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-427.94 | $855.88 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-427.97 | $1,283.82 |
| 07/19/2022 | BILL | SQUIRES, NATASHA S & STEPHEN A | $1,711.79 | $1,711.79 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-415.48 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-415.48 | $415.48 |
| 08/25/2021 | PAYMENT | PRIMELENDING CHECK | $-415.48 | $830.96 |
| 08/11/2021 | PAYMENT | STEWART TITAL CO CHECK | $-415.51 | $1,246.44 |
| 07/14/2021 | BILL | SQUIRES, NATASHA S & STEPHEN A | $1,661.95 | $1,661.95 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-403.39 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-403.39 | $403.39 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-403.39 | $806.78 |
| 08/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-403.39 | $1,210.17 |
| 07/13/2020 | BILL | SQUIRES, NATASHA S & STEPHEN A | $1,613.56 | $1,613.56 |
| 03/11/2020 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-389.37 | $0.00 |
| 01/10/2020 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-389.37 | $389.37 |
| 10/04/2019 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-389.37 | $778.74 |
| 08/13/2019 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-389.39 | $1,168.11 |
| 07/15/2019 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,557.50 | $1,557.50 |
| 03/07/2019 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-378.03 | $0.00 |
| 01/09/2019 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-378.03 | $378.03 |
| 10/05/2018 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-378.03 | $756.06 |
| 08/09/2018 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-378.04 | $1,134.09 |
| 07/12/2018 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,512.13 | $1,512.13 |
| 03/02/2018 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-367.02 | $0.00 |
| 01/09/2018 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-367.02 | $367.02 |
| 10/04/2017 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-367.02 | $734.04 |
| 08/15/2017 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-367.03 | $1,101.06 |
| 07/14/2017 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,468.09 | $1,468.09 |
| 03/07/2017 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.71 | $0.00 |
| 01/11/2017 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.71 | $357.71 |
| 10/05/2016 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.71 | $715.42 |
| 08/04/2016 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.74 | $1,073.13 |
| 07/12/2016 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,430.87 | $1,430.87 |
| 03/04/2016 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.00 | $0.00 |
| 01/08/2016 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.00 | $357.00 |
| 10/01/2015 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.00 | $714.00 |
| 08/07/2015 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-357.02 | $1,071.00 |
| 07/14/2015 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,428.02 | $1,428.02 |
| 03/06/2015 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-355.98 | $0.00 |
| 01/08/2015 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-355.98 | $355.98 |
| 10/06/2014 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-355.98 | $711.96 |
| 08/05/2014 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-355.98 | $1,067.94 |
| 07/17/2014 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,423.92 | $1,423.92 |
| 03/06/2014 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-336.51 | $0.00 |
| 01/07/2014 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-336.51 | $336.51 |
| 10/04/2013 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-336.51 | $673.02 |
| 08/02/2013 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-336.52 | $1,009.53 |
| 07/16/2013 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,346.05 | $1,346.05 |
| 03/04/2013 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.71 | $0.00 |
| 01/07/2013 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.71 | $409.71 |
| 10/05/2012 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.71 | $819.42 |
| 08/03/2012 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.71 | $1,229.13 |
| 07/13/2012 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,638.84 | $1,638.84 |
| 03/05/2012 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-417.89 | $0.00 |
| 01/06/2012 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-417.89 | $417.89 |
| 10/07/2011 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-417.89 | $835.78 |
| 08/04/2011 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-417.91 | $1,253.67 |
| 07/15/2011 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,671.58 | $1,671.58 |
| 03/03/2011 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.94 | $0.00 |
| 01/11/2011 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.94 | $409.94 |
| 10/06/2010 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.94 | $819.88 |
| 08/03/2010 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-409.96 | $1,229.82 |
| 07/14/2010 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,639.78 | $1,639.78 |
| 03/08/2010 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-398.02 | $0.00 |
| 01/11/2010 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-398.02 | $398.02 |
| 10/08/2009 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-398.02 | $796.04 |
| 08/05/2009 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-398.02 | $1,194.06 |
| 07/13/2009 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,592.08 | $1,592.08 |
| 03/04/2009 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-386.42 | $0.00 |
| 01/07/2009 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-386.42 | $386.42 |
| 10/07/2008 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-386.42 | $772.84 |
| 08/05/2008 | PAYMENT | BUTTLES, HAROLD G & MARJORIE L CHECK | $-386.44 | $1,159.26 |
| 07/18/2008 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,545.70 | $1,545.70 |
| 03/05/2008 | PAYMENT | BUTTLES, HAROLD G & | $-375.17 | $0.00 |
| 01/07/2008 | PAYMENT | BUTTLES, HAROLD G & | $-375.14 | $375.17 |
| 10/03/2007 | PAYMENT | BUTTLES, HAROLD G & | $-375.14 | $750.31 |
| 08/03/2007 | PAYMENT | BUTTLES, HAROLD G & | $-375.14 | $1,125.45 |
| 07/01/2007 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,500.59 | $1,500.59 |
| 03/06/2007 | PAYMENT | BUTTLES, HAROLD G & | $-364.26 | $0.00 |
| 01/08/2007 | PAYMENT | BUTTLES, HAROLD G & | $-364.24 | $364.26 |
| 10/04/2006 | PAYMENT | BUTTLES, HAROLD G & | $-364.24 | $728.50 |
| 08/04/2006 | PAYMENT | BUTTLES, HAROLD G & | $-364.24 | $1,092.74 |
| 07/01/2006 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,456.98 | $1,456.98 |
| 03/06/2006 | PAYMENT | BUTTLES, HAROLD G & | $-353.65 | $0.00 |
| 01/06/2006 | PAYMENT | BUTTLES, HAROLD G & | $-353.63 | $353.65 |
| 10/05/2005 | PAYMENT | BUTTLES, HAROLD G & | $-353.63 | $707.28 |
| 08/03/2005 | PAYMENT | BUTTLES, HAROLD G & | $-353.63 | $1,060.91 |
| 07/01/2005 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,414.54 | $1,414.54 |
| 03/03/2005 | PAYMENT | BUTTLES, HAROLD G & | $-356.67 | $0.00 |
| 01/06/2005 | PAYMENT | BUTTLES, HAROLD G & | $-356.65 | $356.67 |
| 10/07/2004 | PAYMENT | BUTTLES, HAROLD G & | $-356.65 | $713.32 |
| 08/04/2004 | PAYMENT | BUTTLES, HAROLD G & | $-356.65 | $1,069.97 |
| 07/01/2004 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,426.62 | $1,426.62 |
| 03/09/2004 | PAYMENT | BUTTLES, HAROLD G & | $-305.25 | $0.00 |
| 01/07/2004 | PAYMENT | BUTTLES, HAROLD G & | $-305.24 | $305.25 |
| 10/03/2003 | PAYMENT | BUTTLES, HAROLD G & | $-305.24 | $610.49 |
| 08/14/2003 | PAYMENT | BUTTLES, HAROLD G & | $-305.24 | $915.73 |
| 07/01/2003 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,220.97 | $1,220.97 |
| 03/05/2003 | PAYMENT | BUTTLES, HAROLD G & | $-291.95 | $0.00 |
| 01/07/2003 | PAYMENT | BUTTLES, HAROLD G & | $-291.95 | $291.95 |
| 10/04/2002 | PAYMENT | BUTTLES, HAROLD G & | $-291.95 | $583.90 |
| 08/05/2002 | PAYMENT | BUTTLES, HAROLD G & | $-291.95 | $875.85 |
| 07/01/2002 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,167.80 | $1,167.80 |
| 03/06/2002 | PAYMENT | BUTTLES, HAROLD G & | $-288.84 | $0.00 |
| 01/04/2002 | PAYMENT | BUTTLES, HAROLD G & | $-288.81 | $288.84 |
| 10/03/2001 | PAYMENT | BUTTLES, HAROLD G & | $-288.81 | $577.65 |
| 08/03/2001 | PAYMENT | BUTTLES, HAROLD G & | $-288.81 | $866.46 |
| 07/01/2001 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,155.27 | $1,155.27 |
| 03/02/2001 | PAYMENT | BUTTLES, HAROLD G & | $-286.42 | $0.00 |
| 01/04/2001 | PAYMENT | BUTTLES, HAROLD G & | $-286.40 | $286.42 |
| 10/04/2000 | PAYMENT | BUTTLES, HAROLD G & | $-286.40 | $572.82 |
| 08/15/2000 | PAYMENT | BUTTLES, HAROLD G & | $-286.40 | $859.22 |
| 07/01/2000 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,145.62 | $1,145.62 |
| 03/03/2000 | PAYMENT | BUTTLES, HAROLD G & | $-285.20 | $0.00 |
| 01/06/2000 | PAYMENT | BUTTLES, HAROLD G & | $-285.19 | $285.20 |
| 10/06/1999 | PAYMENT | BUTTLES, HAROLD G & | $-285.19 | $570.39 |
| 08/05/1999 | PAYMENT | BUTTLES, HAROLD G & | $-285.19 | $855.58 |
| 07/01/1999 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,140.77 | $1,140.77 |
| 03/03/1999 | PAYMENT | BUTTLES, HAROLD G & | $-283.42 | $0.00 |
| 01/05/1999 | PAYMENT | BUTTLES, HAROLD G & | $-283.41 | $283.42 |
| 10/02/1998 | PAYMENT | BUTTLES, HAROLD G & | $-283.41 | $566.83 |
| 08/10/1998 | PAYMENT | BUTTLES, HAROLD G & | $-283.41 | $850.24 |
| 07/01/1998 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,133.65 | $1,133.65 |
| 03/04/1998 | PAYMENT | BUTTLES, HAROLD G & | $-281.90 | $0.00 |
| 01/06/1998 | PAYMENT | BUTTLES, HAROLD G & | $-281.90 | $281.90 |
| 10/06/1997 | PAYMENT | BUTTLES, HAROLD G & | $-281.90 | $563.80 |
| 08/04/1997 | PAYMENT | BUTTLES, HAROLD G & | $-281.90 | $845.70 |
| 07/01/1997 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,127.60 | $1,127.60 |
| 03/05/1997 | PAYMENT | BUTTLES, HAROLD G & | $-287.10 | $0.00 |
| 01/09/1997 | PAYMENT | BUTTLES, HAROLD G & | $-287.08 | $287.10 |
| 10/03/1996 | PAYMENT | BUTTLES, HAROLD G & | $-287.08 | $574.18 |
| 08/05/1996 | PAYMENT | BUTTLES, HAROLD G & | $-287.08 | $861.26 |
| 07/01/1996 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,148.34 | $1,148.34 |
| 03/05/1996 | PAYMENT | $-290.34 | $0.00 | |
| 01/08/1996 | PAYMENT | $-290.31 | $290.34 | |
| 10/04/1995 | PAYMENT | $-290.31 | $580.65 | |
| 08/15/1995 | PAYMENT | $-290.31 | $870.96 | |
| 07/01/1995 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,161.27 | $1,161.27 |
| 03/03/1995 | PAYMENT | $-277.74 | $0.00 | |
| 12/30/1994 | PAYMENT | $-277.72 | $277.74 | |
| 10/04/1994 | PAYMENT | $-277.72 | $555.46 | |
| 08/11/1994 | PAYMENT | $-277.72 | $833.18 | |
| 07/01/1994 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,110.90 | $1,110.90 |
| 03/08/1994 | PAYMENT | $-254.18 | $0.00 | |
| 12/29/1993 | PAYMENT | $-254.18 | $254.18 | |
| 10/08/1993 | PAYMENT | $-254.18 | $508.36 | |
| 08/19/1993 | PAYMENT | $-254.18 | $762.54 | |
| 07/01/1993 | BILL | BUTTLES, HAROLD G & MARJORIE L | $1,016.72 | $1,016.72 |
| 03/12/1993 | PAYMENT | $-495.93 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.72 | $495.93 |
| 09/02/1992 | PAYMENT | $-495.92 | $486.21 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.72 | $982.13 |
| 07/01/1992 | BILL | TRAN, WILLIAM R TRUSTEE | $972.41 | $972.41 |
| 01/17/1992 | PAYMENT | $-9.33 | $0.00 | |
| 01/09/1992 | PAYMENT | $-9.32 | $9.33 | |
| 11/01/1991 | PAYMENT | $-9.69 | $18.65 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.37 | $28.34 |
| 08/22/1991 | PAYMENT | $-9.32 | $27.97 | |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.29 |
| 07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.29 | $37.29 |