Tax Account 1220-22-211-030

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Owners

ROBERTS, RONALD T & ROBIN A
1431 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-030
Account Type	Real Estate
Location	1431 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,436.16
Currently Due	$478.72

Account ID

1220-22-211-030

Account Type

Real Estate

Location

1431 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,436.16

Currently Due

$478.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.11
Total	$1,915.11
Paid	$478.95
Balance	$1,436.16
Due	$478.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,915.11

Total

$1,915.11

Paid

$478.95

Balance

$1,436.16

Due

$478.72

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	$478.95	$0.00	$478.95	$478.95	$0.00
2	10/07/2024	10/17/2024	Due	$478.72	$0.00	$478.72	$0.00	$478.72
3	01/06/2025	01/16/2025	Due	$478.72	$0.00	$478.72	$0.00	$957.44
4	03/03/2025	03/13/2025	Due	$478.72	$0.00	$478.72	$0.00	$1,436.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.35	$0.00	$1,859.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,805.18	$0.00	$1,805.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,752.59	$0.00	$1,752.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,701.54	$0.00	$1,701.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,651.98	$0.00	$1,651.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,603.86	$0.00	$1,603.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,557.14	$0.00	$1,557.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,517.70	$0.00	$1,517.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,514.69	$0.00	$1,514.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,512.86	$0.00	$1,512.86	$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	PENNYMAC WT CORE -	$-478.95	$1,436.16
07/15/2024	BILL	ROBERTS, RONALD T & ROBIN A	$1,915.11	$1,915.11
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-464.78	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-464.78	$464.78
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-464.78	$929.56
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-465.01	$1,394.34
07/14/2023	BILL	ROBERTS, RONALD T & ROBIN A	$1,859.35	$1,859.35
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$0.00	$0.00
02/27/2023	PAYMENT	STEWART TITLE CHECK 68190	$-451.29	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-451.29	$451.29
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-451.29	$902.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-451.31	$1,353.87
07/19/2022	BILL	ROBERTS, RON T & ROBIN A	$1,805.18	$1,805.18
03/01/2022	PAYMENT	PENNYMAC CHECK	$-438.14	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-438.14	$438.14
10/01/2021	PAYMENT	PENNYMAC CHECK	$-438.14	$876.28
08/17/2021	PAYMENT	PENNYMAC CHECK	$-438.17	$1,314.42
07/14/2021	BILL	ROBERTS, RON T & ROBIN A	$1,752.59	$1,752.59
02/25/2021	PAYMENT	PENNYMAC CHECK	$-425.38	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-425.38	$425.38
09/30/2020	PAYMENT	PENNYMAC CHECK	$-425.38	$850.76
08/13/2020	PAYMENT	PENNYMAC CHECK	$-425.40	$1,276.14
07/13/2020	BILL	ROBERTS, RON T & ROBIN A	$1,701.54	$1,701.54
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-412.99	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-412.99	$412.99
10/07/2019	PAYMENT	PENNYMAC CHECK	$-412.99	$825.98
08/16/2019	PAYMENT	PENNYMAC CHECK	$-413.01	$1,238.97
07/15/2019	BILL	ROBERTS, RON T & ROBIN A	$1,651.98	$1,651.98
02/21/2019	PAYMENT	WESTERN TITLE CHECK	$-400.96	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-400.96	$400.96
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-400.96	$801.92
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-400.98	$1,202.88
07/12/2018	BILL	ROBERTS, RON T & ROBIN A	$1,603.86	$1,603.86
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-389.28	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.28	$389.28
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.28	$778.56
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.30	$1,167.84
07/14/2017	BILL	ROBERTS, RON T & ROBIN A	$1,557.14	$1,557.14
03/15/2017	PAYMENT	LOANCARE CHECK	$-379.42	$0.00
10/21/2016	PAYMENT	TICOR TITLE CHECK	$-379.42	$379.42
09/30/2016	PAYMENT	PENNYMAC CHECK	$-379.42	$758.84
08/16/2016	PAYMENT	PENNYMAC CHECK	$-379.44	$1,138.26
07/12/2016	BILL	ROBERTS, RON T & ROBIN A	$1,517.70	$1,517.70
03/08/2016	PAYMENT	PENNYMAC CHECK	$-378.67	$0.00
01/14/2016	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-378.67	$378.67
10/01/2015	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-378.67	$757.34
08/20/2015	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-378.68	$1,136.01
07/14/2015	BILL	CAVANAUGH, CATHERINE M	$1,514.69	$1,514.69
03/10/2015	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-378.21	$0.00
01/09/2015	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-378.21	$378.21
09/25/2014	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-378.21	$756.42
08/26/2014	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-378.23	$1,134.63
07/17/2014	BILL	CAVANAUGH, CATHERINE M	$1,512.86	$1,512.86
03/05/2014	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-356.93	$0.00
01/08/2014	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-356.93	$356.93
10/11/2013	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-356.93	$713.86
08/20/2013	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-356.94	$1,070.79
07/16/2013	BILL	CAVANAUGH, CATHERINE M	$1,427.73	$1,427.73
02/25/2013	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-433.09	$0.00
01/04/2013	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-433.09	$433.09
10/01/2012	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-433.09	$866.18
08/13/2012	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-433.10	$1,299.27
07/13/2012	BILL	CAVANAUGH, CATHERINE M	$1,732.37	$1,732.37
02/22/2012	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-441.02	$0.00
01/05/2012	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-441.02	$441.02
10/03/2011	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-441.02	$882.04
08/11/2011	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-441.02	$1,323.06
07/15/2011	BILL	CAVANAUGH, CATHERINE M	$1,764.08	$1,764.08
03/09/2011	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-428.17	$0.00
01/10/2011	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-428.17	$428.17
10/12/2010	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-428.17	$856.34
08/19/2010	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-428.18	$1,284.51
07/14/2010	BILL	CAVANAUGH, CATHERINE M	$1,712.69	$1,712.69
03/09/2010	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-415.71	$0.00
01/05/2010	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-415.71	$415.71
10/06/2009	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-415.71	$831.42
08/25/2009	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-415.72	$1,247.13
07/13/2009	BILL	CAVANAUGH, CATHERINE M	$1,662.85	$1,662.85
03/04/2009	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-403.60	$0.00
01/07/2009	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-403.60	$403.60
10/03/2008	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-403.60	$807.20
08/15/2008	PAYMENT	CAVANAUGH, CATHERINE M CHECK	$-403.61	$1,210.80
07/18/2008	BILL	CAVANAUGH, CATHERINE M	$1,614.41	$1,614.41
03/04/2008	PAYMENT	CAVANAUGH, CATHERINE	$-391.86	$0.00
01/09/2008	PAYMENT	CAVANAUGH, CATHERINE	$-391.83	$391.86
09/26/2007	PAYMENT	CAVANAUGH	$-391.83	$783.69
07/31/2007	PAYMENT	CAVANAUGH, CATHERINE	$-391.83	$1,175.52
07/01/2007	BILL	CAVANAUGH, CATHERINE M	$1,567.35	$1,567.35
03/06/2007	PAYMENT	CAVANAUGH, CATHERINE	$-380.45	$0.00
01/02/2007	PAYMENT	CAVANAUGH, CATHERINE	$-380.43	$380.45
10/16/2006	PAYMENT	CAVANAUGH, CATHERINE	$-395.65	$760.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.22	$1,156.53
08/22/2006	PAYMENT	CAVANAUGH, CATHERINE	$-380.43	$1,141.31
07/01/2006	BILL	CAVANAUGH, CATHERINE M	$1,521.74	$1,521.74
03/06/2006	PAYMENT	CAVANAUGH, CATHERINE	$-369.37	$0.00
01/04/2006	PAYMENT	CAVANAUGH, CATHERINE	$-369.35	$369.37
10/03/2005	PAYMENT	CAVANAUGH, CATHERINE	$-369.35	$738.72
08/22/2005	PAYMENT	CAVANAUGH, CATHERINE	$-369.35	$1,108.07
07/01/2005	BILL	CAVANAUGH, CATHERINE M	$1,477.42	$1,477.42
03/08/2005	PAYMENT	CAVANAUGH, JOHN P &	$-372.51	$0.00
01/06/2005	PAYMENT	CAVANAUGH, JOHN P &	$-372.48	$372.51
09/08/2004	PAYMENT	CAVANAUGH, JOHN P &	$-372.48	$744.99
08/13/2004	PAYMENT	CAVANAUGH, JOHN P &	$-372.48	$1,117.47
07/01/2004	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,489.95	$1,489.95
03/11/2004	PAYMENT	CAVANAUGH, JOHN P &	$-319.07	$0.00
01/06/2004	PAYMENT	CAVANAUGH, JOHN P &	$-319.06	$319.07
10/03/2003	PAYMENT	CAVANAUGH, JOHN P &	$-319.06	$638.13
08/14/2003	PAYMENT	CAVANAUGH, JOHN P &	$-319.06	$957.19
07/01/2003	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,276.25	$1,276.25
03/05/2003	PAYMENT	CAVANAUGH, JOHN P &	$-306.17	$0.00
01/08/2003	PAYMENT	CAVANAUGH, JOHN P &	$-306.15	$306.17
10/09/2002	PAYMENT	CAVANAUGH, JOHN P &	$-306.15	$612.32
08/08/2002	PAYMENT	CAVANAUGH, JOHN P &	$-306.15	$918.47
07/01/2002	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,224.62	$1,224.62
03/04/2002	PAYMENT	CAVANAUGH, JOHN P &	$-302.81	$0.00
01/09/2002	PAYMENT	CAVANAUGH, JOHN P &	$-302.81	$302.81
10/03/2001	PAYMENT	CAVANAUGH, JOHN P &	$-302.81	$605.62
08/21/2001	PAYMENT	CAVANAUGH, JOHN P &	$-302.81	$908.43
07/01/2001	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,211.24	$1,211.24
03/05/2001	PAYMENT	CAVANAUGH, JOHN P &	$-300.29	$0.00
01/08/2001	PAYMENT	CAVANAUGH, JOHN P &	$-300.28	$300.29
10/18/2000	PAYMENT	CAVANAUGH, JOHN P &	$-300.28	$600.57
10/17/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$900.85
08/10/2000	PAYMENT	CAVANAUGH, JOHN P &	$-300.28	$900.85
07/01/2000	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,201.13	$1,201.13
03/02/2000	PAYMENT	CAVANAUGH, JOHN P &	$-299.01	$0.00
01/04/2000	PAYMENT	CAVANAUGH, JOHN P &	$-299.01	$299.01
10/05/1999	PAYMENT	CAVANAUGH, JOHN P &	$-299.01	$598.02
07/29/1999	PAYMENT	CAVANAUGH, JOHN P &	$-299.01	$897.03
07/01/1999	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,196.04	$1,196.04
03/03/1999	PAYMENT	CAVANAUGH, JOHN P &	$-317.64	$0.00
01/05/1999	PAYMENT	CAVANAUGH, JOHN P &	$-317.64	$317.64
10/05/1998	PAYMENT	CAVANAUGH, JOHN P &	$-317.64	$635.28
08/13/1998	PAYMENT	CAVANAUGH, JOHN P &	$-317.64	$952.92
07/01/1998	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,270.56	$1,270.56
03/05/1998	PAYMENT	CAVANAUGH, JOHN P &	$-315.78	$0.00
01/06/1998	PAYMENT	CAVANAUGH, JOHN P &	$-315.76	$315.78
10/03/1997	PAYMENT	CAVANAUGH, JOHN P &	$-315.76	$631.54
07/30/1997	PAYMENT	CAVANAUGH, JOHN P &	$-315.76	$947.30
07/01/1997	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,263.06	$1,263.06
03/04/1997	PAYMENT	CAVANAUGH, JOHN P &	$-321.58	$0.00
01/07/1997	PAYMENT	CAVANAUGH, JOHN P &	$-321.56	$321.58
10/03/1996	PAYMENT	CAVANAUGH, JOHN P &	$-321.56	$643.14
08/02/1996	PAYMENT	CAVANAUGH, JOHN P &	$-321.56	$964.70
07/01/1996	BILL	CAVANAUGH, JOHN P & CATHERINE	$1,286.26	$1,286.26
04/02/1996	PAYMENT		$-338.55	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.02	$338.55
01/09/1996	PAYMENT		$-325.53	$325.53
10/09/1995	PAYMENT		$-325.53	$651.06
08/22/1995	PAYMENT		$-325.53	$976.59
07/01/1995	BILL	MACK, MARTIN D & JOAN	$1,302.12	$1,302.12
03/02/1995	PAYMENT		$-312.45	$0.00
12/27/1994	PAYMENT		$-312.43	$312.45
10/12/1994	PAYMENT		$-312.43	$624.88
08/15/1994	PAYMENT		$-312.43	$937.31
07/01/1994	BILL	MACK, MARTIN D & JOAN	$1,249.74	$1,249.74
03/02/1994	PAYMENT		$-1,247.38	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$51.97	$1,247.38
01/10/1994	PAYMENT		$-62.83	$1,195.41
01/10/1994	INTEREST	Interest to date	$6.74	$1,258.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.87	$1,251.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.55	$1,222.63
07/01/1993	BILL	BARTELS, SCOTT	$1,154.99	$1,211.08
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.77	$56.09
02/17/1993	PAYMENT		$-46.06	$44.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
10/15/1992	PAYMENT		$-44.29	$88.61
08/10/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	MARSHALL, VAN & MOLLIE	$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