Tax Account 1220-22-211-011
Owners
PRANAITIS, TODD C & KAREN
1422 PURPLE SAGE DR
GARDNERVILLE, NV 89460
PRANAITIS, TODD
PRANAITIS, KAREN
Account Summary
| Account ID | 1220-22-211-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $469.01 |
| Currently Due | $469.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,876.36 |
| Total | $1,876.36 |
| Paid | $1,407.35 |
| Balance | $469.01 |
| Due | $469.01 |
| 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 | $1,821.70 | $0.00 | $1,821.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,768.64 | $0.00 | $1,768.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,717.14 | $0.00 | $1,717.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,667.13 | $0.00 | $1,667.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,618.58 | $0.00 | $1,618.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,571.46 | $0.00 | $1,571.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,525.70 | $0.00 | $1,525.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,487.04 | $0.00 | $1,487.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,484.07 | $0.00 | $1,484.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,480.23 | $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 |
|---|---|---|---|---|
| 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 |