Tax Account 1220-03-210-053
Owners
QUINTERO, MAHI & JESUS A
1341 SCARLET OAK DR
GARDNERVILLE, NV 89410
QUINTERO, MAHI
QUINTERO, JESUS A
Account Summary
| Account ID | 1220-03-210-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 SCARLET OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,323.84 |
| Currently Due | $661.92 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,648.02 |
| Total | $2,648.02 |
| Paid | $1,324.18 |
| Balance | $1,323.84 |
| Due | $661.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,570.89 | $0.00 | $0.00 | $2,570.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,496.02 | $0.00 | $0.00 | $2,496.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,423.34 | $0.00 | $0.00 | $2,423.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,352.74 | $0.00 | $0.00 | $2,352.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,284.20 | $0.00 | $0.00 | $2,284.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,217.66 | $0.00 | $0.00 | $2,217.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,153.05 | $0.00 | $0.00 | $2,153.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,090.35 | $0.00 | $0.00 | $2,090.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,037.38 | $0.00 | $0.00 | $2,037.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,033.31 | $0.00 | $0.00 | $2,033.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,974.10 | $0.00 | $0.00 | $1,974.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SELENE FINANCE LP WT CORE - | $-661.92 | $1,323.84 |
| 08/18/2025 | PAYMENT | SELENE FINANCE LP WT CORE - | $-662.26 | $1,985.76 |
| 07/16/2025 | BILL | QUINTERO, MAHI & JESUS A | $2,648.02 | $2,648.02 |
| 02/28/2025 | PAYMENT | SELENE FINANCE LP WT CORE - | $-642.64 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-642.64 | $642.64 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-642.64 | $1,285.28 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-642.97 | $1,927.92 |
| 07/15/2024 | BILL | QUINTERO, MAHI & JESUS A | $2,570.89 | $2,570.89 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-623.95 | $0.00 |
| 12/28/2023 | PAYMENT | ROCKET MORTGAGE CHECK 21074013 | $-623.95 | $623.95 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-623.95 | $1,247.90 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-624.17 | $1,871.85 |
| 07/14/2023 | BILL | QUINTERO, MAHI & JESUS A | $2,496.02 | $2,496.02 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-605.83 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-605.83 | $605.83 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-605.83 | $1,211.66 |
| 08/17/2022 | PAYMENT | ROCKET MORTGAGE CHECK 0019664732 | $-605.85 | $1,817.49 |
| 07/19/2022 | BILL | QUINTERO, MAHI & JESUS A | $2,423.34 | $2,423.34 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.18 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.18 | $588.18 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.18 | $1,176.36 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.20 | $1,764.54 |
| 07/14/2021 | BILL | QUINTERO, MAHI & JESUS A | $2,352.74 | $2,352.74 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.05 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.05 | $571.05 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.05 | $1,142.10 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-571.05 | $1,713.15 |
| 07/13/2020 | BILL | QUINTERO, MAHI & JESUS A | $2,284.20 | $2,284.20 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.41 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.41 | $554.41 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.41 | $1,108.82 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-554.43 | $1,663.23 |
| 07/15/2019 | BILL | QUINTERO, MAHI & JESUS A | $2,217.66 | $2,217.66 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-538.26 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-538.26 | $538.26 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-538.26 | $1,076.52 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-538.27 | $1,614.78 |
| 07/12/2018 | BILL | QUINTERO, MAHI & JESUS A | $2,153.05 | $2,153.05 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-522.58 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-522.58 | $522.58 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-522.58 | $1,045.16 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-522.61 | $1,567.74 |
| 07/14/2017 | BILL | QUINTERO, MAHI & JESUS A | $2,090.35 | $2,090.35 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.34 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.34 | $509.34 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.34 | $1,018.68 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.36 | $1,528.02 |
| 07/12/2016 | BILL | QUINTERO, MAHI & JESUS A | $2,037.38 | $2,037.38 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.32 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.32 | $508.32 |
| 10/07/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.32 | $1,016.64 |
| 08/17/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-508.35 | $1,524.96 |
| 07/14/2015 | BILL | QUINTERO, MAHI & JESUS A | $2,033.31 | $2,033.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-493.52 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-493.52 | $493.52 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-493.52 | $987.04 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-493.54 | $1,480.56 |
| 07/17/2014 | BILL | QUINTERO, MAHI & JESUS A | $1,974.10 | $1,974.10 |
| 02/13/2014 | PAYMENT | HANSON, CECILLE A TTEE CHECK | $-479.15 | $0.00 |
| 12/17/2013 | PAYMENT | HANSON, CECILLE A TTEE CHECK | $-479.15 | $479.15 |
| 09/26/2013 | PAYMENT | HANSON, CECILLE A TTEE CHECK | $-479.15 | $958.30 |
| 08/08/2013 | PAYMENT | HANSON, CECILLE A TTEE CHECK | $-479.15 | $1,437.45 |
| 07/16/2013 | BILL | HANSON, CECILLE A TTEE | $1,916.60 | $1,916.60 |
| 02/20/2013 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-475.81 | $0.00 |
| 12/12/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-475.81 | $475.81 |
| 09/26/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-475.81 | $951.62 |
| 08/13/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-475.81 | $1,427.43 |
| 07/13/2012 | BILL | HANSON, RICHARD D & CECILLE A | $1,903.24 | $1,903.24 |
| 02/21/2012 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-483.81 | $0.00 |
| 12/20/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-483.81 | $483.81 |
| 09/15/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-483.81 | $967.62 |
| 08/09/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-483.83 | $1,451.43 |
| 07/15/2011 | BILL | HANSON, RICHARD D & CECILLE A | $1,935.26 | $1,935.26 |
| 03/02/2011 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-522.90 | $0.00 |
| 12/21/2010 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-522.90 | $522.90 |
| 09/29/2010 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-522.90 | $1,045.80 |
| 08/11/2010 | PAYMENT | HANSON, RICHARD D & CECILLE A CHECK | $-522.92 | $1,568.70 |
| 07/14/2010 | BILL | HANSON, RICHARD D & CECILLE A | $2,091.62 | $2,091.62 |
| 01/25/2010 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-528.23 | $0.00 |
| 12/02/2009 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-528.23 | $528.23 |
| 10/01/2009 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-528.23 | $1,056.46 |
| 07/23/2009 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-528.23 | $1,584.69 |
| 07/13/2009 | BILL | HANSON, RICHARD & CECILLE A | $2,112.92 | $2,112.92 |
| 02/24/2009 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-512.84 | $0.00 |
| 01/05/2009 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-512.84 | $512.84 |
| 10/03/2008 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-512.84 | $1,025.68 |
| 07/30/2008 | PAYMENT | HANSON, RICHARD & CECILLE A CHECK | $-512.86 | $1,538.52 |
| 07/18/2008 | BILL | HANSON, RICHARD & CECILLE A | $2,051.38 | $2,051.38 |
| 02/25/2008 | PAYMENT | HANSON, RICHARD & CE | $-497.94 | $0.00 |
| 12/17/2007 | PAYMENT | HANSON, RICHARD & CE | $-497.92 | $497.94 |
| 09/04/2007 | PAYMENT | HANSON, RICHARD & CE | $-497.92 | $995.86 |
| 08/08/2007 | PAYMENT | HANSON, RICHARD & CE | $-497.92 | $1,493.78 |
| 07/01/2007 | BILL | HANSON, RICHARD & CECILLE A | $1,991.70 | $1,991.70 |
| 02/22/2007 | PAYMENT | HANSON, RICHARD & CE | $-483.41 | $0.00 |
| 12/28/2006 | PAYMENT | HANSON, RICHARD & CE | $-483.40 | $483.41 |
| 09/19/2006 | PAYMENT | HANSON, RICHARD & CE | $-483.40 | $966.81 |
| 08/16/2006 | PAYMENT | HANSON, RICHARD & CE | $-483.40 | $1,450.21 |
| 07/01/2006 | BILL | HANSON, RICHARD & CECILLE A | $1,933.61 | $1,933.61 |
| 02/27/2006 | PAYMENT | HANSON, RICHARD & CE | $-469.33 | $0.00 |
| 01/03/2006 | PAYMENT | HANSON, RICHARD & CE | $-469.32 | $469.33 |
| 09/27/2005 | PAYMENT | HANSON, RICHARD & CE | $-469.32 | $938.65 |
| 08/15/2005 | PAYMENT | HANSON, RICHARD & CE | $-469.32 | $1,407.97 |
| 07/01/2005 | BILL | HANSON, RICHARD & CECILLE A | $1,877.29 | $1,877.29 |
| 02/01/2005 | PAYMENT | HANSON, RICHARD & CE | $-455.67 | $0.00 |
| 12/29/2004 | PAYMENT | HANSON, RICHARD & CE | $-455.65 | $455.67 |
| 09/16/2004 | PAYMENT | HANSON, RICHARD & CE | $-455.65 | $911.32 |
| 08/02/2004 | PAYMENT | HANSON, RICHARD & CE | $-455.65 | $1,366.97 |
| 07/01/2004 | BILL | HANSON, RICHARD & CECILLE A | $1,822.62 | $1,822.62 |
| 12/12/2003 | PAYMENT | RICHARD HANSON | $-890.90 | $0.00 |
| 09/02/2003 | PAYMENT | 22 | $-445.45 | $890.90 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-445.45 | $1,336.35 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $1,781.80 | $1,781.80 |