Tax Account 1220-22-211-029

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Owners

SAMPSON, MATTHEW
1425 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-029
Account Type	Real Estate
Location	1425 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-211-029

Account Type

Real Estate

Location

1425 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.02
Total	$1,963.02
Paid	$1,963.02
Balance	$0.00
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

$1,963.02

Total

$1,963.02

Paid

$1,963.02

Balance

$0.00

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	$490.95	$0.00	$490.95	$490.95	$0.00
2	10/07/2024	10/17/2024	Paid	$490.69	$0.00	$490.69	$490.69	$0.00
3	01/06/2025	01/16/2025	Paid	$490.69	$0.00	$490.69	$490.69	$0.00
4	03/03/2025	03/13/2025	Paid	$490.69	$0.00	$490.69	$490.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.85	$0.00	$1,905.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,850.33	$0.00	$1,850.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,796.43	$0.00	$1,796.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,744.10	$0.00	$1,744.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,693.30	$0.00	$1,693.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,643.98	$0.00	$1,643.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,596.09	$15.96	$1,612.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,555.64	$0.00	$1,555.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,552.52	$15.53	$1,568.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,550.59	$0.00	$1,550.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-490.69	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-490.69	$490.69
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-490.69	$981.38
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-490.95	$1,472.07
07/15/2024	BILL	SAMPSON, MATTHEW	$1,963.02	$1,963.02
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-476.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-476.39	$476.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-476.39	$952.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-476.68	$1,429.17
07/14/2023	BILL	SAMPSON, MATTHEW	$1,905.85	$1,905.85
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-462.58	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-462.58	$462.58
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-462.58	$925.16
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-462.59	$1,387.74
07/19/2022	BILL	SAMPSON, MATTHEW	$1,850.33	$1,850.33
03/01/2022	PAYMENT	PENNYMAC CHECK	$-449.10	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-449.10	$449.10
10/01/2021	PAYMENT	PENNYMAC CHECK	$-449.10	$898.20
08/17/2021	PAYMENT	PENNYMAC CHECK	$-449.13	$1,347.30
07/14/2021	BILL	SAMPSON, MATTHEW	$1,796.43	$1,796.43
02/25/2021	PAYMENT	PENNYMAC CHECK	$-436.02	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-436.02	$436.02
09/30/2020	PAYMENT	PENNYMAC CHECK	$-436.02	$872.04
08/13/2020	PAYMENT	PENNYMAC CHECK	$-436.04	$1,308.06
07/13/2020	BILL	SAMPSON, MATTHEW	$1,744.10	$1,744.10
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-423.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-423.32	$423.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-423.32	$846.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-423.34	$1,269.96
07/15/2019	BILL	SAMPSON, MATTHEW	$1,693.30	$1,693.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-410.99	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-410.99	$410.99
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-410.99	$821.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-411.01	$1,232.97
07/12/2018	BILL	SAMPSON, MATTHEW	$1,643.98	$1,643.98
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-399.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG , CHECK NUM: 019716853	$-399.02	$399.02
12/04/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-414.98	$798.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.96	$1,213.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.03	$1,197.06
07/14/2017	BILL	SAMPSON, MATTHEW	$1,596.09	$1,596.09
12/13/2016	PAYMENT	TICOR TITLE CHECK	$-777.82	$0.00
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.91	$777.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.91	$1,166.73
07/12/2016	BILL	SAMPSON, MATTHEW	$1,555.64	$1,555.64
12/17/2015	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-776.26	$0.00
09/22/2015	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-791.79	$776.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.53	$1,568.05
07/14/2015	BILL	PIPKIN, DOLORES L TTEE	$1,552.52	$1,552.52
12/19/2014	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-775.28	$0.00
08/06/2014	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-775.31	$775.28
07/17/2014	BILL	PIPKIN, DOLORES L TTEE	$1,550.59	$1,550.59
12/02/2013	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-731.68	$0.00
10/23/2013	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-782.92	$731.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.59	$1,514.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.63	$1,478.01
07/16/2013	BILL	PIPKIN, DOLORES L TTEE	$1,463.38	$1,463.38
11/15/2012	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-888.44	$0.00
08/06/2012	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-888.46	$888.44
07/13/2012	BILL	PIPKIN, DOLORES L TTEE	$1,776.90	$1,776.90
12/28/2011	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-903.58	$0.00
08/15/2011	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-903.61	$903.58
07/15/2011	BILL	PIPKIN, DOLORES L TTEE	$1,807.19	$1,807.19
12/21/2010	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-877.28	$0.00
08/16/2010	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-877.31	$877.28
07/14/2010	BILL	PIPKIN, DOLORES L TTEE	$1,754.59	$1,754.59
01/04/2010	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-851.74	$0.00
08/04/2009	PAYMENT	PIPKIN, DOLORES L TTEE CHECK	$-851.77	$851.74
07/13/2009	BILL	PIPKIN, DOLORES L TTEE	$1,703.51	$1,703.51
11/14/2008	PAYMENT	PIPKIN, GENE T & DOLORES L TTE CHECK	$-826.94	$0.00
10/07/2008	PAYMENT	PIPKIN, GENE T & DOLORES L TTE CHECK	$-413.47	$826.94
08/07/2008	PAYMENT	PIPKIN, GENE T & DOLORES L TTE CHECK	$-413.49	$1,240.41
07/18/2008	BILL	PIPKIN, GENE T & DOLORES L TTE	$1,653.90	$1,653.90
02/05/2008	PAYMENT	PIPKIN, GENE T & DOL	$-401.44	$0.00
12/07/2007	PAYMENT	PIPKIN, GENE T & DOL	$-401.43	$401.44
09/07/2007	PAYMENT	PIPKIN, GENE T & DOL	$-401.43	$802.87
08/02/2007	PAYMENT	PIPKIN, GENE T & DOL	$-401.43	$1,204.30
07/01/2007	BILL	PIPKIN, GENE T & DOLORES L TTE	$1,605.73	$1,605.73
02/06/2007	PAYMENT	PIPKIN, GENE T & DOL	$-389.76	$0.00
12/11/2006	PAYMENT	PIPKIN, GENE T & DOL	$-389.73	$389.76
09/18/2006	PAYMENT	PIPKIN, GENE T & DOL	$-389.73	$779.49
08/04/2006	PAYMENT	PIPKIN, GENE T & DOL	$-389.73	$1,169.22
07/01/2006	BILL	PIPKIN, GENE T & DOLORES L TTE	$1,558.95	$1,558.95
02/06/2006	PAYMENT	PIPKIN, GENE T & DOL	$-378.42	$0.00
12/08/2005	PAYMENT	PIPKIN, GENE T & DOL	$-378.39	$378.42
09/06/2005	PAYMENT	PIPKIN, GENE T & DOL	$-378.39	$756.81
08/02/2005	PAYMENT	PIPKIN, GENE T & DOL	$-378.39	$1,135.20
07/01/2005	BILL	PIPKIN, GENE T & DOLORES L TTE	$1,513.59	$1,513.59
02/22/2005	PAYMENT	PIPKIN, GENE T & DOL	$-377.49	$0.00
01/03/2005	PAYMENT	PIPKIN, GENE T & DOL	$-377.46	$377.49
09/23/2004	PAYMENT	PIPKIN, GENE T & DOL	$-377.46	$754.95
08/02/2004	PAYMENT	PIPKIN, GENE T & DOL	$-377.46	$1,132.41
07/01/2004	BILL	PIPKIN, GENE T & DOLORES L TTE	$1,509.87	$1,509.87
03/05/2004	PAYMENT	MECKES, JOHN W & EST	$-318.29	$0.00
01/08/2004	PAYMENT	MECKES, JOHN W & EST	$-318.29	$318.29
10/20/2003	PAYMENT	MECKES, JOHN W & EST	$-331.02	$636.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.73	$967.60
08/21/2003	PAYMENT	MECKES, JOHN W & EST	$-318.29	$954.87
07/01/2003	BILL	MECKES, JOHN W & ESTIE	$1,273.16	$1,273.16
03/12/2003	PAYMENT	MECKES, JOHN W & EST	$-305.36	$0.00
01/15/2003	PAYMENT	MECKES, JOHN W & EST	$-305.34	$305.36
10/11/2002	PAYMENT	MECKES, JOHN W & EST	$-305.34	$610.70
08/23/2002	PAYMENT	MECKES, JOHN W & EST	$-305.34	$916.04
07/01/2002	BILL	MECKES, JOHN W & ESTIE	$1,221.38	$1,221.38
03/07/2002	PAYMENT	MECKES, JOHN W & EST	$-302.02	$0.00
01/10/2002	PAYMENT	MECKES, JOHN W & EST	$-302.02	$302.02
10/08/2001	PAYMENT	MECKES, JOHN W & EST	$-302.02	$604.04
08/24/2001	PAYMENT	MECKES, JOHN W & EST	$-302.02	$906.06
07/01/2001	BILL	MECKES, JOHN W & ESTIE	$1,208.08	$1,208.08
03/08/2001	PAYMENT	MECKES, JOHN W & EST	$-299.50	$0.00
12/22/2000	PAYMENT	MECKES, JOHN W & EST	$-299.50	$299.50
10/09/2000	PAYMENT	MECKES, JOHN W & EST	$-299.50	$599.00
08/24/2000	PAYMENT	MECKES, JOHN W & EST	$-299.50	$898.50
07/01/2000	BILL	MECKES, JOHN W & ESTIE	$1,198.00	$1,198.00
03/10/2000	PAYMENT	MECKES, JOHN W & EST	$-298.25	$0.00
01/06/2000	PAYMENT	MECKES, JOHN W & EST	$-298.22	$298.25
09/22/1999	PAYMENT	MECKES, JOHN W & EST	$-298.22	$596.47
08/17/1999	PAYMENT	MECKES, JOHN W & EST	$-298.22	$894.69
07/01/1999	BILL	MECKES, JOHN W & ESTIE	$1,192.91	$1,192.91
02/25/1999	PAYMENT	MECKES, JOHN W & EST	$-296.49	$0.00
01/04/1999	PAYMENT	MECKES, JOHN W & EST	$-296.49	$296.49
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-296.49	$592.98
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-296.49	$889.47
07/01/1998	BILL	MECKES, JOHN W & ESTIE	$1,185.96	$1,185.96
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-294.84	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-294.84	$294.84
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.84	$589.68
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.84	$884.52
07/01/1997	BILL	MECKES, JOHN W & ESTIE	$1,179.36	$1,179.36
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-300.26	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-300.26	$300.26
10/07/1996	PAYMENT	TRANSAMERICA	$-300.26	$600.52
08/13/1996	PAYMENT	TRANSAMERICA	$-300.26	$900.78
07/01/1996	BILL	MECKES, JOHN W & ESTIE	$1,201.04	$1,201.04
03/04/1996	PAYMENT		$-303.79	$0.00
01/01/1996	PAYMENT		$-303.78	$303.79
10/16/1995	PAYMENT		$-303.78	$607.57
08/14/1995	PAYMENT		$-303.78	$911.35
07/01/1995	BILL	MECKES, JOHN W & ESTIE	$1,215.13	$1,215.13
12/23/1994	PAYMENT		$-581.99	$0.00
08/19/1994	PAYMENT		$-581.98	$581.99
07/01/1994	BILL	MECKES, JOHN W & ESTIE	$1,163.97	$1,163.97
12/23/1993	PAYMENT		$-543.16	$0.00
08/24/1993	PAYMENT		$-543.16	$543.16
07/01/1993	BILL	MECKES, JOHN W & ESTIE	$1,086.32	$1,086.32
12/31/1992	PAYMENT		$-88.61	$0.00
10/13/1992	PAYMENT		$-44.29	$88.61
08/04/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	MECKES, JOHN W & ESTIE	$177.19	$177.19
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