Tax Account 1220-15-310-027
Owners
CURTIS, STEVEN & LAUNA
1016 TUMBLEWEED CT
GARDNERVILLE, NV 89460
CURTIS, STEVEN
CURTIS, LAUNA
Account Summary
| Account ID | 1220-15-310-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,544.22 |
| Total | $2,544.22 |
| Paid | $2,544.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,355.75 | $0.00 | $2,355.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,181.23 | $0.00 | $2,181.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,019.67 | $0.00 | $2,019.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,777.52 | $0.00 | $1,777.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,365.85 | $0.00 | $1,365.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,303.29 | $0.00 | $1,303.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,250.76 | $0.00 | $1,250.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,219.06 | $21.70 | $1,240.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,216.62 | $0.00 | $1,216.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,181.19 | $0.00 | $1,181.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 30027 | $-2,544.22 | $0.00 |
| 07/15/2024 | BILL | CURTIS, STEVEN & LAUNA | $2,544.22 | $2,544.22 |
| 08/25/2023 | PAYMENT | CURTIS, LAUNA CHECK 87074267 | $-2,355.75 | $0.00 |
| 07/14/2023 | BILL | CURTIS, STEVEN & LAUNA | $2,355.75 | $2,355.75 |
| 08/18/2022 | PAYMENT | CURTIS, LAUNA L CHECK 0011637534 | $-2,181.23 | $0.00 |
| 07/19/2022 | BILL | CURTIS, STEVEN & LAUNA | $2,181.23 | $2,181.23 |
| 08/10/2021 | PAYMENT | CURTIS, LAUNA CHECK | $-2,019.67 | $0.00 |
| 07/14/2021 | BILL | CURTIS, STEVEN & LAUNA | $2,019.67 | $2,019.67 |
| 08/15/2020 | PAYMENT | CURTIS, LAUNA CHECK | $-1,777.52 | $0.00 |
| 07/13/2020 | BILL | CURTIS, STEVEN & LAUNA | $1,777.52 | $1,777.52 |
| 08/20/2019 | PAYMENT | CURTIS, LAUNA L CHECK | $-1,365.85 | $0.00 |
| 07/15/2019 | BILL | CURTIS, STEVEN & LAUNA | $1,365.85 | $1,365.85 |
| 08/02/2018 | PAYMENT | CURTIS, LAUNA CHECK | $-1,303.29 | $0.00 |
| 07/12/2018 | BILL | CURTIS, STEVEN & LAUNA | $1,303.29 | $1,303.29 |
| 08/01/2017 | PAYMENT | CURTIS, STEVEN & LAUNA CHECK | $-1,250.76 | $0.00 |
| 07/14/2017 | BILL | CURTIS, STEVEN & LAUNA | $1,250.76 | $1,250.76 |
| 06/05/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-326.46 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $326.46 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.19 | $316.95 |
| 01/12/2017 | PAYMENT | GUILD CHECK | $-304.76 | $304.76 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.76 | $609.52 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.78 | $914.28 |
| 07/12/2016 | BILL | BALIGAD, THOMAS A | $1,219.06 | $1,219.06 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.15 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.15 | $304.15 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.15 | $608.30 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.17 | $912.45 |
| 07/14/2015 | BILL | BALIGAD, THOMAS A | $1,216.62 | $1,216.62 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.29 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.29 | $295.29 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.29 | $590.58 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.32 | $885.87 |
| 07/17/2014 | BILL | BALIGAD, THOMAS A | $1,181.19 | $1,181.19 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.69 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.69 | $286.69 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.69 | $573.38 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.72 | $860.07 |
| 07/16/2013 | BILL | BALIGAD, THOMAS A | $1,146.79 | $1,146.79 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.30 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.30 | $343.30 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.30 | $686.60 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.32 | $1,029.90 |
| 07/13/2012 | BILL | BALIGAD, THOMAS A | $1,373.22 | $1,373.22 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.64 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.64 | $344.64 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.64 | $689.28 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.67 | $1,033.92 |
| 07/15/2011 | BILL | BALIGAD, THOMAS A | $1,378.59 | $1,378.59 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.59 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.59 | $334.59 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.59 | $669.18 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.61 | $1,003.77 |
| 07/14/2010 | BILL | BALIGAD, THOMAS A & DARBY | $1,338.38 | $1,338.38 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-324.86 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-324.86 | $324.86 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-324.86 | $649.72 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-324.88 | $974.58 |
| 07/13/2009 | BILL | BALIGAD, THOMAS A & D | $1,299.46 | $1,299.46 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-315.40 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-315.40 | $315.40 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-315.40 | $630.80 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-315.40 | $946.20 |
| 07/18/2008 | BILL | BALIGAD, THOMAS A & D | $1,261.60 | $1,261.60 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-306.24 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-306.21 | $306.24 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-306.21 | $612.45 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-306.21 | $918.66 |
| 07/01/2007 | BILL | BALIGAD, THOMAS A & D | $1,224.87 | $1,224.87 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-297.30 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-297.30 | $297.30 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-297.30 | $594.60 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-297.30 | $891.90 |
| 07/01/2006 | BILL | BALIGAD, THOMAS A & D | $1,189.20 | $1,189.20 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-288.64 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-288.64 | $288.64 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-288.64 | $577.28 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-288.64 | $865.92 |
| 07/01/2005 | BILL | BALIGAD, THOMAS A & D | $1,154.56 | $1,154.56 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.26 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.25 | $291.26 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.25 | $582.51 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.25 | $873.76 |
| 07/01/2004 | BILL | BALIGAD, THOMAS A & D | $1,165.01 | $1,165.01 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.54 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.53 | $258.54 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.53 | $517.07 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.53 | $775.60 |
| 07/01/2003 | BILL | BALIGAD, THOMAS A & D | $1,034.13 | $1,034.13 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.77 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.77 | $241.77 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.77 | $483.54 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.77 | $725.31 |
| 07/01/2002 | BILL | BALIGAD, THOMAS A & D | $967.08 | $967.08 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.51 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.48 | $239.51 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.48 | $478.99 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.48 | $718.47 |
| 07/01/2001 | BILL | BALIGAD, THOMAS A & D | $957.95 | $957.95 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.51 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.48 | $237.51 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.48 | $474.99 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.48 | $712.47 |
| 07/01/2000 | BILL | BALIGAD, THOMAS A & D | $949.95 | $949.95 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.49 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.47 | $236.49 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.47 | $472.96 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.47 | $709.43 |
| 07/01/1999 | BILL | BALIGAD, THOMAS A & D | $945.90 | $945.90 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.92 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-246.92 | $246.92 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-246.92 | $493.84 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-246.92 | $740.76 |
| 07/01/1998 | BILL | BALIGAD, THOMAS A & D | $987.68 | $987.68 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-245.77 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-245.76 | $245.77 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-245.76 | $491.53 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-245.76 | $737.29 |
| 07/01/1997 | BILL | BALIGAD, THOMAS A & D | $983.05 | $983.05 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-250.31 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-250.28 | $250.31 |
| 09/26/1996 | PAYMENT | 9998 | $-250.28 | $500.59 |
| 08/09/1996 | PAYMENT | BALIGAD, THOMAS A & | $-250.28 | $750.87 |
| 07/01/1996 | BILL | BALIGAD, THOMAS A & D | $1,001.15 | $1,001.15 |
| 02/23/1996 | PAYMENT | $-249.16 | $0.00 | |
| 12/26/1995 | PAYMENT | $-249.14 | $249.16 | |
| 09/25/1995 | PAYMENT | $-249.14 | $498.30 | |
| 08/14/1995 | PAYMENT | $-249.14 | $747.44 | |
| 07/01/1995 | BILL | BALIGAD, THOMAS A & D | $996.58 | $996.58 |
| 12/23/1994 | PAYMENT | $-481.07 | $0.00 | |
| 08/19/1994 | PAYMENT | $-481.06 | $481.07 | |
| 07/01/1994 | BILL | BALIGAD, THOMAS A & D | $962.13 | $962.13 |
| 12/21/1993 | PAYMENT | $-451.89 | $0.00 | |
| 08/10/1993 | PAYMENT | $-451.88 | $451.89 | |
| 07/01/1993 | BILL | BALIGAD, THOMAS A & D | $903.77 | $903.77 |
| 01/04/1993 | PAYMENT | $-429.00 | $0.00 | |
| 08/14/1992 | PAYMENT | $-428.98 | $429.00 | |
| 07/01/1992 | BILL | BALIGAD, THOMAS A & D | $857.98 | $857.98 |
| 01/06/1992 | PAYMENT | $-396.17 | $0.00 | |
| 08/16/1991 | PAYMENT | $-396.14 | $396.17 | |
| 07/01/1991 | BILL | BALIGAD, THOMAS A & D | $792.31 | $792.31 |
| 01/07/1991 | PAYMENT | $-370.77 | $0.00 | |
| 08/08/1990 | PAYMENT | $-370.74 | $370.77 | |
| 07/01/1990 | BILL | BALIGAD, THOMAS A & D | $741.51 | $741.51 |
| 12/27/1989 | PAYMENT | $-346.63 | $0.00 | |
| 09/06/1989 | PAYMENT | $-346.60 | $346.63 | |
| 07/01/1989 | BILL | BALIGAD, THOMAS A & D | $693.23 | $693.23 |
| 01/02/1989 | PAYMENT | $-302.24 | $0.00 | |
| 08/01/1988 | PAYMENT | $-302.22 | $302.24 | |
| 07/01/1988 | BILL | BALIGAD, THOMAS A & D | $604.46 | $604.46 |
| 01/04/1988 | PAYMENT | $-294.69 | $0.00 | |
| 08/14/1987 | PAYMENT | $-294.68 | $294.69 | |
| 07/01/1987 | BILL | BALIGAD, THOMAS A & D | $589.37 | $589.37 |
| 01/05/1987 | PAYMENT | $-247.63 | $0.00 | |
| 07/16/1986 | PAYMENT | $-247.62 | $247.63 | |
| 07/01/1986 | BILL | BALIGAD,THOMAS A & D | $495.25 | $495.25 |