Tax Account 1220-22-211-031
Owners
TAVARES, ROGER A & VICKIE A
1437 PURPLE SAGE DR
GARDNERVILLE, NV 89460
TAVARES, ROGER A
TAVARES, VICKIE A
Account Summary
| Account ID | 1220-22-211-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $941.66 |
| Currently Due | $470.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,883.62 |
| Total | $1,883.62 |
| Paid | $941.96 |
| Balance | $941.66 |
| Due | $470.83 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,828.78 | $0.00 | $0.00 | $1,828.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,775.51 | $0.00 | $0.00 | $1,775.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,723.81 | $0.00 | $0.00 | $1,723.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,673.61 | $0.00 | $0.00 | $1,673.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,624.86 | $0.00 | $0.00 | $1,624.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,577.52 | $0.00 | $0.00 | $1,577.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,531.58 | $0.00 | $0.00 | $1,531.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,486.97 | $0.00 | $0.00 | $1,486.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,449.30 | $0.00 | $0.00 | $1,449.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,446.41 | $0.00 | $0.00 | $1,446.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,442.45 | $0.00 | $0.00 | $1,442.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANDEPOT WT CORE - | $-470.83 | $941.66 |
| 08/18/2025 | PAYMENT | LOANDEPOT WT CORE - | $-471.13 | $1,412.49 |
| 07/16/2025 | BILL | TAVARES, ROGER A & VICKIE A | $1,883.62 | $1,883.62 |
| 02/28/2025 | PAYMENT | LOANDEPOT WT CORE - | $-457.12 | $0.00 |
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-457.12 | $457.12 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-457.12 | $914.24 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-457.42 | $1,371.36 |
| 07/15/2024 | BILL | TAVARES, ROGER A & VICKIE A | $1,828.78 | $1,828.78 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-443.81 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-443.81 | $443.81 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-443.81 | $887.62 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-444.08 | $1,331.43 |
| 07/14/2023 | BILL | TAVARES, ROGER A & VICKIE A | $1,775.51 | $1,775.51 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-430.95 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-430.95 | $430.95 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-430.95 | $861.90 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-430.96 | $1,292.85 |
| 07/19/2022 | BILL | TAVARES, ROGER A & VICKIE A | $1,723.81 | $1,723.81 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-418.40 | $0.00 |
| 10/04/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-418.40 | $418.40 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-418.40 | $836.80 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-418.41 | $1,255.20 |
| 07/14/2021 | BILL | TAVARES, ROGER A & VICKIE A | $1,673.61 | $1,673.61 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-406.21 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-406.21 | $406.21 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-406.21 | $812.42 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-406.23 | $1,218.63 |
| 07/13/2020 | BILL | TAVARES, ROGER A & VICKIE A | $1,624.86 | $1,624.86 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-394.38 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-394.38 | $394.38 |
| 09/18/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-394.38 | $788.76 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-394.38 | $1,183.14 |
| 07/15/2019 | BILL | TAVARES, ROGER A & VICKIE A | $1,577.52 | $1,577.52 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-382.89 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-382.89 | $382.89 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-382.89 | $765.78 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-382.91 | $1,148.67 |
| 07/12/2018 | BILL | TAVARES, ROGER A & VICKIE A | $1,531.58 | $1,531.58 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.74 | $0.00 |
| 11/21/2017 | PAYMENT | WFG LENDER SERVICES CHECK | $-371.74 | $371.74 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-371.74 | $743.48 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-371.75 | $1,115.22 |
| 07/14/2017 | BILL | TAVARES, ROGER A & VICKIE A | $1,486.97 | $1,486.97 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-362.32 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-362.32 | $362.32 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-362.32 | $724.64 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-362.34 | $1,086.96 |
| 07/12/2016 | BILL | TAVARES, ROGER A & VICKIE A | $1,449.30 | $1,449.30 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-361.60 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-361.60 | $361.60 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-361.60 | $723.20 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-361.61 | $1,084.80 |
| 07/14/2015 | BILL | TAVARES, ROGER A & VICKIE A | $1,446.41 | $1,446.41 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-360.61 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-360.61 | $360.61 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-360.61 | $721.22 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-360.62 | $1,081.83 |
| 07/17/2014 | BILL | TAVARES, ROGER A & VICKIE A | $1,442.45 | $1,442.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-340.84 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-340.84 | $340.84 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-340.84 | $681.68 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-340.86 | $1,022.52 |
| 07/16/2013 | BILL | TAVARES, ROGER A & VICKIE A | $1,363.38 | $1,363.38 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-414.29 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-414.29 | $414.29 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-414.29 | $828.58 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-414.30 | $1,242.87 |
| 07/13/2012 | BILL | TAVARES, ROGER A & VICKIE A | $1,657.17 | $1,657.17 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-422.57 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-422.57 | $422.57 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-422.57 | $845.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-422.59 | $1,267.71 |
| 07/15/2011 | BILL | RUELASRAMOS, HECTOR & NUNEZ, L | $1,690.30 | $1,690.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-413.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-413.53 | $413.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.53 | $827.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.56 | $1,240.59 |
| 07/14/2010 | BILL | RUELASRAMOS, HECTOR & NUNEZ, L | $1,654.15 | $1,654.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.49 | $401.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-401.49 | $802.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-401.51 | $1,204.47 |
| 07/13/2009 | BILL | RUELASRAMOS, HECTOR & NUNEZ, L | $1,605.98 | $1,605.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-389.79 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-389.79 | $389.79 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-389.79 | $779.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-389.82 | $1,169.37 |
| 07/18/2008 | BILL | RUELASRAMOS, HECTOR & NUNEZ, L | $1,559.19 | $1,559.19 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-378.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-378.45 | $378.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-378.45 | $756.90 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-378.45 | $1,135.35 |
| 07/01/2007 | BILL | RUELASRAMOS, HECTOR & NUNEZ, L | $1,513.80 | $1,513.80 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-367.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-367.41 | $367.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-367.41 | $734.85 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-367.41 | $1,102.26 |
| 07/01/2006 | BILL | RUELASRAMOS, HECTOR & NUNEZ, L | $1,469.67 | $1,469.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-356.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-356.71 | $356.73 |
| 10/06/2005 | PAYMENT | 11 | $-356.71 | $713.44 |
| 08/01/2005 | PAYMENT | LANE, DANIEL H & JUD | $-356.71 | $1,070.15 |
| 07/01/2005 | BILL | LANE, DANIEL H & JUDITH B | $1,426.86 | $1,426.86 |
| 02/02/2005 | PAYMENT | LANE, DANIEL H & JUD | $-359.76 | $0.00 |
| 12/06/2004 | PAYMENT | LANE, DANIEL H & JUD | $-359.76 | $359.76 |
| 09/07/2004 | PAYMENT | FRANKLIN BANK | $-359.76 | $719.52 |
| 08/02/2004 | PAYMENT | 33 | $-359.76 | $1,079.28 |
| 07/01/2004 | BILL | LANE, DANIEL H & JUDITH B | $1,439.04 | $1,439.04 |
| 12/11/2003 | PAYMENT | WARD, MARGARET JEAN | $-617.70 | $0.00 |
| 10/03/2003 | PAYMENT | WARD, MARGARET JEAN | $-308.85 | $617.70 |
| 08/06/2003 | PAYMENT | WARD, MARGARET JEAN | $-308.85 | $926.55 |
| 07/01/2003 | BILL | WARD, MARGARET JEAN | $1,235.40 | $1,235.40 |
| 12/10/2002 | PAYMENT | WARD, RICHARD G & MA | $-591.33 | $0.00 |
| 10/08/2002 | PAYMENT | WARD, RICHARD G & MA | $-295.65 | $591.33 |
| 08/02/2002 | PAYMENT | WARD, RICHARD G & MA | $-295.65 | $886.98 |
| 07/01/2002 | BILL | WARD, RICHARD G & MARGARET J | $1,182.63 | $1,182.63 |
| 12/31/2001 | PAYMENT | WARD, RICHARD G & MA | $-584.97 | $0.00 |
| 09/24/2001 | PAYMENT | WARD, RICHARD G & MA | $-292.48 | $584.97 |
| 08/20/2001 | PAYMENT | WARD, RICHARD G & MA | $-292.48 | $877.45 |
| 07/01/2001 | BILL | WARD, RICHARD G & MARGARET J | $1,169.93 | $1,169.93 |
| 12/28/2000 | PAYMENT | WARD, RICHARD G & MA | $-580.09 | $0.00 |
| 10/02/2000 | PAYMENT | WARD, RICHARD G & MA | $-290.03 | $580.09 |
| 08/08/2000 | PAYMENT | WARD, RICHARD G & MA | $-290.03 | $870.12 |
| 07/01/2000 | BILL | WARD, RICHARD G & MARGARET J | $1,160.15 | $1,160.15 |
| 12/15/1999 | PAYMENT | WARD, RICHARD G & MA | $-577.63 | $0.00 |
| 10/04/1999 | PAYMENT | WARD, RICHARD G & MA | $-288.80 | $577.63 |
| 08/11/1999 | PAYMENT | WARD, RICHARD G & MA | $-288.80 | $866.43 |
| 07/01/1999 | BILL | WARD, RICHARD G & MARGARET J | $1,155.23 | $1,155.23 |
| 12/16/1998 | PAYMENT | WARD, RICHARD G & MA | $-572.48 | $0.00 |
| 10/06/1998 | PAYMENT | WARD, RICHARD G & MA | $-286.24 | $572.48 |
| 08/13/1998 | PAYMENT | WARD, RICHARD G & MA | $-286.24 | $858.72 |
| 07/01/1998 | BILL | WARD, RICHARD G & MARGARET J | $1,144.96 | $1,144.96 |
| 12/29/1997 | PAYMENT | WARD, RICHARD G & MA | $-284.69 | $0.00 |
| 12/03/1997 | PAYMENT | WARD, RICHARD G & MA | $-284.66 | $284.69 |
| 09/29/1997 | PAYMENT | WARD, RICHARD G & MA | $-284.66 | $569.35 |
| 08/06/1997 | PAYMENT | WARD, RICHARD G & MA | $-284.66 | $854.01 |
| 07/01/1997 | BILL | WARD, RICHARD G & MARGARET J | $1,138.67 | $1,138.67 |
| 01/07/1997 | PAYMENT | WARD, RICHARD G & MA | $-579.83 | $0.00 |
| 10/09/1996 | PAYMENT | WARD, RICHARD G & MA | $-289.90 | $579.83 |
| 08/19/1996 | PAYMENT | WARD, RICHARD G & MA | $-289.90 | $869.73 |
| 07/01/1996 | BILL | WARD, RICHARD G & MARGARET J | $1,159.63 | $1,159.63 |
| 12/27/1995 | PAYMENT | $-586.44 | $0.00 | |
| 10/05/1995 | PAYMENT | $-293.21 | $586.44 | |
| 08/18/1995 | PAYMENT | $-293.21 | $879.65 | |
| 07/01/1995 | BILL | WARD, RICHARD G & MARGARET J | $1,172.86 | $1,172.86 |
| 12/08/1994 | PAYMENT | $-561.14 | $0.00 | |
| 10/04/1994 | PAYMENT | $-280.56 | $561.14 | |
| 08/09/1994 | PAYMENT | $-280.56 | $841.70 | |
| 07/01/1994 | BILL | WARD, RICHARD G | $1,122.26 | $1,122.26 |
| 03/08/1994 | PAYMENT | $-256.33 | $0.00 | |
| 12/28/1993 | PAYMENT | $-256.32 | $256.33 | |
| 10/11/1993 | PAYMENT | $-522.89 | $512.65 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.25 | $1,035.54 |
| 07/01/1993 | BILL | WARD, RICHARD G | $1,025.29 | $1,025.29 |
| 09/03/1992 | PAYMENT | $-990.80 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.81 | $990.80 |
| 07/01/1992 | BILL | NEVADA JOHNSON, INC | $980.99 | $980.99 |
| 03/26/1992 | PAYMENT | $-9.69 | $0.00 | |
| 03/25/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $9.69 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $0.37 | $9.69 |
| 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 | |
| 07/01/1991 | BILL | BARRINGTON, EDWAD A & LORI D | $37.28 | $37.28 |