Tax Account 1220-22-211-011

Print Page · · Payments Cart · New Search

Owners

CURTIN, ROBERT J JR & ALBINI, BETSY
1422 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-011
Account Type	Real Estate
Location	1422 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$483.08
Currently Due	$483.08

Account ID

1220-22-211-011

Account Type

Real Estate

Location

1422 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$483.08

Currently Due

$483.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,932.65
Total	$1,932.65
Paid	$1,449.57
Balance	$483.08
Due	$483.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,932.65

Total

$1,932.65

Paid

$1,449.57

Balance

$483.08

Due

$483.08

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$483.41	$0.00	$0.00	$483.41	$483.41	$0.00
2	10/06/2025	10/17/2025	Paid	$483.08	$0.00	$0.00	$483.08	$483.08	$0.00
3	01/05/2026	01/16/2026	Paid	$483.08	$0.00	$0.00	$483.08	$483.08	$0.00
4	03/02/2026	03/13/2026	Due	$483.08	$0.00	$0.00	$483.08	$0.00	$483.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,876.36	$0.00	$0.00	$1,876.36	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,821.70	$0.00	$0.00	$1,821.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,768.64	$0.00	$0.00	$1,768.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,717.14	$0.00	$0.00	$1,717.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,667.13	$0.00	$0.00	$1,667.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,618.58	$0.00	$0.00	$1,618.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,571.46	$0.00	$0.00	$1,571.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,525.70	$0.00	$0.00	$1,525.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,487.04	$0.00	$0.00	$1,487.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,484.07	$0.00	$0.00	$1,484.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,480.23	$0.00	$0.00	$1,480.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377438136	$-483.08	$483.08
10/03/2025	PAYMENT	LOANDEPOT WT CORE -	$-483.08	$966.16
08/18/2025	PAYMENT	LOANDEPOT WT CORE -	$-483.41	$1,449.24
07/16/2025	BILL	PRANAITIS, TODD C & KAREN	$1,932.65	$1,932.65
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-469.01	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-469.01	$469.01
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-469.01	$938.02
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-469.33	$1,407.03
07/15/2024	BILL	PRANAITIS, TODD C & KAREN	$1,876.36	$1,876.36
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-455.35	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-455.35	$455.35
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-455.35	$910.70
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-455.65	$1,366.05
07/14/2023	BILL	PRANAITIS, TODD C & KAREN	$1,821.70	$1,821.70
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-442.16	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-442.16	$442.16
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-442.16	$884.32
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-442.16	$1,326.48
07/19/2022	BILL	PRANAITIS, TODD C & KAREN	$1,768.64	$1,768.64
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-429.28	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-429.28	$429.28
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-429.28	$858.56
09/23/2021	PAYMENT	LOANDEPOT MTG C/O LERETA CHECK	$-429.30	$1,287.84
09/23/2021	AMENDMENT	waive pen. ontime post mark kp	$-17.17	$1,717.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.17	$1,734.31
07/14/2021	BILL	PRANAITIS, TODD C & KAREN	$1,717.14	$1,717.14
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.78	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.78	$416.78
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.78	$833.56
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-416.79	$1,250.34
07/13/2020	BILL	PRANAITIS, TODD C & KAREN	$1,667.13	$1,667.13
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.64	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-404.64	$404.64
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-404.64	$809.28
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-404.66	$1,213.92
07/15/2019	BILL	PRANAITIS, TODD C & KAREN	$1,618.58	$1,618.58
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-392.86	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-392.86	$392.86
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-392.86	$785.72
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-392.88	$1,178.58
07/12/2018	BILL	PRANAITIS, TODD C & KAREN	$1,571.46	$1,571.46
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.42	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.42	$381.42
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.42	$762.84
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.44	$1,144.26
07/14/2017	BILL	PRANAITIS, TODD C & KAREN	$1,525.70	$1,525.70
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.76	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.76	$371.76
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.76	$743.52
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.76	$1,115.28
07/12/2016	BILL	PRANAITIS, TODD C & KAREN	$1,487.04	$1,487.04
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-371.01	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-371.01	$371.01
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-371.01	$742.02
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-371.04	$1,113.03
07/14/2015	BILL	PRANAITIS, TODD C & KAREN	$1,484.07	$1,484.07
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-370.05	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-370.05	$370.05
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-370.05	$740.10
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-370.08	$1,110.15
07/17/2014	BILL	PRANAITIS, TODD C & KAREN	$1,480.23	$1,480.23
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-349.71	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK	$-349.71	$349.71
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-349.71	$699.42
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-349.74	$1,049.13
07/16/2013	BILL	PRANAITIS, TODD C & KAREN	$1,398.87	$1,398.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.60	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.60	$424.60
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.60	$849.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.63	$1,273.80
07/13/2012	BILL	PRANAITIS, TODD C & KAREN	$1,698.43	$1,698.43
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.87	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.87	$433.87
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.87	$867.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.90	$1,301.61
07/15/2011	BILL	PRANAITIS, TODD C & KAREN	$1,735.51	$1,735.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.23	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.23	$444.23
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.23	$888.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-444.25	$1,332.69
07/14/2010	BILL	PRANAITIS, TODD C & KAREN	$1,776.94	$1,776.94
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-431.29	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-431.29	$431.29
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.29	$862.58
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.31	$1,293.87
07/13/2009	BILL	PRANAITIS, TODD C & KAREN	$1,725.18	$1,725.18
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.73	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.73	$418.73
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.73	$837.46
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.75	$1,256.19
07/18/2008	BILL	PRANAITIS, TODD C & KAREN	$1,674.94	$1,674.94
03/03/2008	PAYMENT	GMAC MORTGAGE	$-406.53	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-406.52	$406.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-406.52	$813.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-406.52	$1,219.57
07/01/2007	BILL	BEUTENMILLER, ROBERT ET AL*	$1,626.09	$1,626.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-394.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-394.70	$394.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-394.70	$789.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-394.70	$1,184.10
07/01/2006	BILL	BEUTENMILLER, ROBERT	$1,578.80	$1,578.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-365.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-365.46	$365.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-365.46	$730.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-365.46	$1,096.39
07/01/2005	BILL	BEUTENMILLER, ROBERT	$1,461.85	$1,461.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-368.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-368.56	$368.56
09/23/2004	PAYMENT	22	$-368.56	$737.12
08/06/2004	PAYMENT	CAMPBELL, RAYMOND L	$-368.56	$1,105.68
07/01/2004	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,474.24	$1,474.24
03/05/2004	PAYMENT	CAMPBELL, RAYMOND L	$-310.00	$0.00
01/06/2004	PAYMENT	CAMPBELL, RAYMOND L	$-309.99	$310.00
09/22/2003	PAYMENT	CAMPBELL, RAYMOND L	$-309.99	$619.99
08/05/2003	PAYMENT	CAMPBELL, RAYMOND L	$-309.99	$929.98
07/01/2003	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,239.97	$1,239.97
02/18/2003	PAYMENT	CAMPBELL, RAYMOND L	$-296.83	$0.00
12/13/2002	PAYMENT	CAMPBELL, RAYMOND L	$-296.83	$296.83
10/16/2002	PAYMENT	CAMPBELL, RAYMOND L	$-296.83	$593.66
08/06/2002	PAYMENT	CAMPBELL, RAYMOND L	$-296.83	$890.49
07/01/2002	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,187.32	$1,187.32
03/13/2002	PAYMENT	CAMPBELL, RAYMOND L	$-293.66	$0.00
01/09/2002	PAYMENT	CAMPBELL, RAYMOND L	$-293.63	$293.66
10/01/2001	PAYMENT	CAMPBELL, RAYMOND L	$-293.63	$587.29
08/09/2001	PAYMENT	CAMPBELL, RAYMOND L	$-293.63	$880.92
07/01/2001	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,174.55	$1,174.55
03/13/2001	PAYMENT	CAMPBELL, RAYMOND L	$-291.19	$0.00
01/09/2001	PAYMENT	CAMPBELL, RAYMOND L	$-291.18	$291.19
10/04/2000	PAYMENT	CAMPBELL, RAYMOND L	$-291.18	$582.37
08/07/2000	PAYMENT	CAMPBELL, RAYMOND L	$-291.18	$873.55
07/01/2000	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,164.73	$1,164.73
03/07/2000	PAYMENT	CAMPBELL, RAYMOND L	$-289.97	$0.00
01/03/2000	PAYMENT	CAMPBELL, RAYMOND L	$-289.94	$289.97
09/24/1999	PAYMENT	CAMPBELL, RAYMOND L	$-289.94	$579.91
08/11/1999	PAYMENT	CAMPBELL, RAYMOND L	$-289.94	$869.85
07/01/1999	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,159.79	$1,159.79
03/10/1999	PAYMENT	CAMPBELL, RAYMOND L	$-284.53	$0.00
01/06/1999	PAYMENT	CAMPBELL, RAYMOND L	$-284.50	$284.53
10/02/1998	PAYMENT	CAMPBELL, RAYMOND L	$-284.50	$569.03
08/06/1998	PAYMENT	CAMPBELL, RAYMOND L	$-284.50	$853.53
07/01/1998	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,138.03	$1,138.03
03/04/1998	PAYMENT	CAMPBELL, RAYMOND L	$-282.97	$0.00
01/08/1998	PAYMENT	CAMPBELL, RAYMOND L	$-282.95	$282.97
10/03/1997	PAYMENT	CAMPBELL, RAYMOND L	$-282.95	$565.92
08/18/1997	PAYMENT	CAMPBELL, RAYMOND L	$-282.95	$848.87
07/01/1997	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,131.82	$1,131.82
03/10/1997	PAYMENT	CAMPBELL, RAYMOND L	$-587.85	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.53	$587.85
09/24/1996	PAYMENT	CAMPBELL, RAYMOND L	$-288.16	$576.32
08/02/1996	PAYMENT	CAMPBELL, RAYMOND L	$-288.16	$864.48
07/01/1996	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,152.64	$1,152.64
03/05/1996	PAYMENT		$-291.43	$0.00
01/05/1996	PAYMENT		$-291.43	$291.43
10/05/1995	PAYMENT		$-291.43	$582.86
08/02/1995	PAYMENT		$-291.43	$874.29
07/01/1995	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,165.72	$1,165.72
02/23/1995	PAYMENT		$-278.82	$0.00
01/05/1995	PAYMENT		$-278.82	$278.82
09/15/1994	PAYMENT		$-278.82	$557.64
08/04/1994	PAYMENT		$-278.82	$836.46
07/01/1994	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,115.28	$1,115.28
02/23/1994	PAYMENT		$-256.09	$0.00
01/04/1994	PAYMENT		$-256.08	$256.09
09/22/1993	PAYMENT		$-256.08	$512.17
07/30/1993	PAYMENT		$-256.08	$768.25
07/01/1993	BILL	CAMPBELL, RAYMOND L & DORIS L	$1,024.33	$1,024.33
03/02/1993	PAYMENT		$-245.03	$0.00
01/14/1993	PAYMENT		$-245.01	$245.03
10/15/1992	PAYMENT		$-245.01	$490.04
08/10/1992	PAYMENT		$-245.01	$735.05
07/01/1992	BILL	OLSON, KARL A & PATRICIA S	$980.06	$980.06
11/13/1991	PAYMENT		$-18.64	$0.00
11/01/1991	PAYMENT		$-9.68	$18.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.32
08/22/1991	PAYMENT		$-9.31	$27.95
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26