Tax Account 1220-22-211-032
Owners
COBB, ADRIAN & STACIE
1439 PURPLE SAGE DR
GARDNERVILLE, NV 89460
COBB, ADRIAN
COBB, STACIE
Account Summary
| Account ID | 1220-22-211-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1439 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $462.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,848.75 |
| Total | $1,848.75 |
| Paid | $1,386.62 |
| Balance | $462.13 |
| 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 | $1,794.92 | $0.00 | $1,794.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,742.65 | $0.00 | $1,742.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,691.89 | $0.00 | $1,691.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,642.61 | $0.00 | $1,642.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,594.78 | $0.00 | $1,594.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,548.32 | $0.00 | $1,548.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,503.21 | $0.00 | $1,503.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,465.13 | $0.00 | $1,465.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,462.22 | $0.00 | $1,462.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,458.44 | $0.00 | $1,458.44 | $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 | BANK OF AMERICA WT CORE - | $-462.13 | $462.13 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-462.13 | $924.26 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-462.36 | $1,386.39 |
| 07/15/2024 | BILL | COBB, ADRIAN & STACIE | $1,848.75 | $1,848.75 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-448.67 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-448.67 | $448.67 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-448.67 | $897.34 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-448.91 | $1,346.01 |
| 07/14/2023 | BILL | COBB, ADRIAN & STACIE | $1,794.92 | $1,794.92 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-435.66 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-435.66 | $435.66 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-435.66 | $871.32 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-435.67 | $1,306.98 |
| 07/19/2022 | BILL | COBB, ADRIAN & STACIE | $1,742.65 | $1,742.65 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-422.97 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-422.97 | $422.97 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-422.97 | $845.94 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-422.98 | $1,268.91 |
| 07/14/2021 | BILL | COBB, ADRIAN & STACIE | $1,691.89 | $1,691.89 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-410.65 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-410.65 | $410.65 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-410.65 | $821.30 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-410.66 | $1,231.95 |
| 07/13/2020 | BILL | COBB, ADRIAN & STACIE | $1,642.61 | $1,642.61 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-398.69 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-398.69 | $398.69 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-398.69 | $797.38 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-398.71 | $1,196.07 |
| 07/15/2019 | BILL | COBB, ADRIAN & STACIE | $1,594.78 | $1,594.78 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-387.08 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-387.08 | $387.08 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-387.08 | $774.16 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-387.08 | $1,161.24 |
| 07/12/2018 | BILL | COBB, ADRIAN & STACIE | $1,548.32 | $1,548.32 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-375.80 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-375.80 | $375.80 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-375.80 | $751.60 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-375.81 | $1,127.40 |
| 07/14/2017 | BILL | COBB, ADRIAN & STACIE | $1,503.21 | $1,503.21 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-366.28 | $0.00 |
| 12/16/2016 | PAYMENT | WESTERN TITLE CHECK | $-366.28 | $366.28 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-366.28 | $732.56 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-366.29 | $1,098.84 |
| 07/12/2016 | BILL | HUNTER, STACIE J | $1,465.13 | $1,465.13 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-365.55 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-365.55 | $365.55 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-365.55 | $731.10 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-365.57 | $1,096.65 |
| 07/14/2015 | BILL | HUNTER, STACIE J | $1,462.22 | $1,462.22 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-364.61 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-364.61 | $364.61 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-364.61 | $729.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-364.61 | $1,093.83 |
| 07/17/2014 | BILL | HUNTER, STACIE J | $1,458.44 | $1,458.44 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-344.56 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-344.56 | $344.56 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-344.56 | $689.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-344.59 | $1,033.68 |
| 07/16/2013 | BILL | HUNTER, STACIE J | $1,378.27 | $1,378.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-418.64 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-418.64 | $418.64 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-418.64 | $837.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-418.64 | $1,255.92 |
| 07/13/2012 | BILL | HUNTER, STACIE J | $1,674.56 | $1,674.56 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-423.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-423.97 | $423.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-423.97 | $847.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-424.00 | $1,271.91 |
| 07/15/2011 | BILL | HUNTER, STACIE J | $1,695.91 | $1,695.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-411.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-411.62 | $411.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.62 | $823.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.65 | $1,234.86 |
| 07/14/2010 | BILL | HUNTER, STACIE J | $1,646.51 | $1,646.51 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-399.64 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-399.64 | $399.64 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-399.64 | $799.28 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-399.64 | $1,198.92 |
| 07/13/2009 | BILL | RICHARDSON, BLAIR | $1,598.56 | $1,598.56 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-388.00 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-388.00 | $388.00 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-388.00 | $776.00 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-388.00 | $1,164.00 |
| 07/18/2008 | BILL | RICHARDSON, BLAIR | $1,552.00 | $1,552.00 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-376.69 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-376.68 | $376.69 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-376.68 | $753.37 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-376.68 | $1,130.05 |
| 07/01/2007 | BILL | RICHARDSON, BLAIR | $1,506.73 | $1,506.73 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-365.73 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-365.71 | $365.73 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-365.71 | $731.44 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-365.71 | $1,097.15 |
| 07/01/2006 | BILL | RICHARDSON, BLAIR | $1,462.86 | $1,462.86 |
| 03/06/2006 | PAYMENT | GMAC MORTGAGE CORP | $-355.07 | $0.00 |
| 01/03/2006 | PAYMENT | RICHARDSON, BLAIR | $-355.06 | $355.07 |
| 10/12/2005 | PAYMENT | GMAC | $-355.06 | $710.13 |
| 08/18/2005 | PAYMENT | GMAC MTG | $-355.06 | $1,065.19 |
| 07/01/2005 | BILL | RICHARDSON, BLAIR | $1,420.25 | $1,420.25 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.08 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.08 | $358.08 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.08 | $716.16 |
| 07/27/2004 | PAYMENT | 22 | $-358.08 | $1,074.24 |
| 07/01/2004 | BILL | BALL, ALISA & RICHARDSON, BLAI | $1,432.32 | $1,432.32 |
| 02/29/2004 | PAYMENT | NETS | $-299.25 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-299.23 | $299.25 |
| 09/12/2003 | PAYMENT | WELLS | $-299.23 | $598.48 |
| 08/15/2003 | PAYMENT | NETS | $-299.23 | $897.71 |
| 07/01/2003 | BILL | BALL, ALISA & RICHARDSON, BLAI | $1,196.94 | $1,196.94 |
| 02/11/2003 | PAYMENT | NETS | $-287.93 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-287.93 | $287.93 |
| 10/10/2002 | PAYMENT | GEACH, BETTY J | $-287.93 | $575.86 |
| 08/15/2002 | PAYMENT | GEACH, BETTY J | $-287.93 | $863.79 |
| 07/01/2002 | BILL | GEACH, BETTY J | $1,151.72 | $1,151.72 |
| 03/04/2002 | PAYMENT | GEACH, BETTY J | $-284.77 | $0.00 |
| 01/02/2002 | PAYMENT | GEACH, BETTY J | $-284.74 | $284.77 |
| 10/02/2001 | PAYMENT | GEACH, BETTY J | $-284.74 | $569.51 |
| 08/14/2001 | PAYMENT | GEACH, BETTY J | $-284.74 | $854.25 |
| 07/01/2001 | BILL | GEACH, BETTY J | $1,138.99 | $1,138.99 |
| 03/05/2001 | PAYMENT | GEACH, BETTY J | $-282.39 | $0.00 |
| 01/04/2001 | PAYMENT | GEACH, BETTY J | $-282.36 | $282.39 |
| 10/03/2000 | PAYMENT | GEACH, BETTY J | $-282.36 | $564.75 |
| 08/21/2000 | PAYMENT | GEACH, BETTY J | $-282.36 | $847.11 |
| 07/01/2000 | BILL | GEACH, BETTY J | $1,129.47 | $1,129.47 |
| 03/06/2000 | PAYMENT | GEACH, BETTY J | $-281.19 | $0.00 |
| 01/10/2000 | PAYMENT | GEACH, BETTY J | $-281.16 | $281.19 |
| 10/04/1999 | PAYMENT | GEACH, BETTY J | $-281.16 | $562.35 |
| 08/03/1999 | PAYMENT | GEACH, BETTY J | $-281.16 | $843.51 |
| 07/01/1999 | BILL | GEACH, BETTY J | $1,124.67 | $1,124.67 |
| 03/01/1999 | PAYMENT | GEACH, BETTY J | $-290.47 | $0.00 |
| 01/07/1999 | PAYMENT | GEACH, BETTY J | $-290.46 | $290.47 |
| 10/06/1998 | PAYMENT | GEACH, BETTY J | $-290.46 | $580.93 |
| 08/20/1998 | PAYMENT | GEACH, BETTY J | $-290.46 | $871.39 |
| 07/01/1998 | BILL | GEACH, BETTY J | $1,161.85 | $1,161.85 |
| 03/02/1998 | PAYMENT | GEACH, BETTY J | $-288.85 | $0.00 |
| 01/07/1998 | PAYMENT | GEACH, BETTY J | $-288.82 | $288.85 |
| 10/06/1997 | PAYMENT | GEACH, BETTY J | $-288.82 | $577.67 |
| 08/18/1997 | PAYMENT | GEACH, BETTY J | $-288.82 | $866.49 |
| 07/01/1997 | BILL | GEACH, BETTY J | $1,155.31 | $1,155.31 |
| 03/04/1997 | PAYMENT | GEACH, BETTY J | $-294.17 | $0.00 |
| 01/06/1997 | PAYMENT | GEACH, BETTY J | $-294.14 | $294.17 |
| 10/03/1996 | PAYMENT | GEACH, BETTY J | $-294.14 | $588.31 |
| 08/05/1996 | PAYMENT | GEACH, BETTY J | $-294.14 | $882.45 |
| 07/01/1996 | BILL | GEACH, BETTY J | $1,176.59 | $1,176.59 |
| 03/01/1996 | PAYMENT | $-297.55 | $0.00 | |
| 01/04/1996 | PAYMENT | $-297.54 | $297.55 | |
| 10/03/1995 | PAYMENT | $-297.54 | $595.09 | |
| 08/14/1995 | PAYMENT | $-297.54 | $892.63 | |
| 07/01/1995 | BILL | GEACH, BETTY J | $1,190.17 | $1,190.17 |
| 03/01/1995 | PAYMENT | $-284.84 | $0.00 | |
| 01/06/1995 | PAYMENT | $-284.84 | $284.84 | |
| 10/03/1994 | PAYMENT | $-284.84 | $569.68 | |
| 08/05/1994 | PAYMENT | $-284.84 | $854.52 | |
| 07/01/1994 | BILL | GEACH, BETTY J | $1,139.36 | $1,139.36 |
| 03/04/1994 | PAYMENT | $-267.53 | $0.00 | |
| 01/06/1994 | PAYMENT | $-267.53 | $267.53 | |
| 10/05/1993 | PAYMENT | $-267.53 | $535.06 | |
| 08/02/1993 | PAYMENT | $-267.53 | $802.59 | |
| 07/01/1993 | BILL | GEACH, BETTY J | $1,070.12 | $1,070.12 |
| 03/08/1993 | PAYMENT | $-256.46 | $0.00 | |
| 12/28/1992 | PAYMENT | $-256.46 | $256.46 | |
| 10/05/1992 | PAYMENT | $-256.46 | $512.92 | |
| 08/10/1992 | PAYMENT | $-256.46 | $769.38 | |
| 07/01/1992 | BILL | GEACH, WILLIAM E & BETTY J | $1,025.84 | $1,025.84 |
| 11/12/1991 | PAYMENT | $-18.64 | $0.00 | |
| 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 |