Tax Account 1220-15-110-064

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Owners

AGUIRRE, VICTOR
1400 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-064
Account Type	Real Estate
Location	954 DEAN DR GARDNERVILLE RANCHOS
Balance	$1,118.46
Currently Due	$372.82

Account ID

1220-15-110-064

Account Type

Real Estate

Location

954 DEAN DR
GARDNERVILLE RANCHOS

Balance

$1,118.46

Currently Due

$372.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.54
Total	$1,491.54
Paid	$373.08
Balance	$1,118.46
Due	$372.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,491.54

Total

$1,491.54

Paid

$373.08

Balance

$1,118.46

Due

$372.82

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.08	$0.00	$373.08	$373.08	$0.00
2	10/07/2024	10/17/2024	Due	$372.82	$0.00	$372.82	$0.00	$372.82
3	01/06/2025	01/16/2025	Due	$372.82	$0.00	$372.82	$0.00	$745.64
4	03/03/2025	03/13/2025	Due	$372.82	$0.00	$372.82	$0.00	$1,118.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.07	$0.00	$1,381.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,340.83	$0.00	$1,340.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,301.77	$0.00	$1,301.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,258.98	$0.00	$1,258.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.31	$0.00	$1,222.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,186.69	$0.00	$1,186.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,152.12	$0.00	$1,152.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,122.91	$0.00	$1,122.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,120.65	$0.00	$1,120.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,088.02	$0.00	$1,088.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.08	$1,118.46
07/15/2024	BILL	AGUIRRE, VICTOR	$1,491.54	$1,491.54
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.19	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.19	$345.19
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.19	$690.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.50	$1,035.57
07/14/2023	BILL	AGUIRRE, VICTOR	$1,381.07	$1,381.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.20	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.20	$335.20
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.20	$670.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-335.23	$1,005.60
07/19/2022	BILL	AGUIRRE, VICTOR	$1,340.83	$1,340.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.44	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.44	$325.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.44	$650.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.45	$976.32
07/14/2021	BILL	AGUIRRE, VICTOR	$1,301.77	$1,301.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.74	$314.74
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.74	$629.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.76	$944.22
07/13/2020	BILL	AGUIRRE, VICTOR	$1,258.98	$1,258.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.57	$305.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.57	$611.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.60	$916.71
07/15/2019	BILL	AGUIRRE, VICTOR	$1,222.31	$1,222.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.67	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.67	$296.67
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.67	$593.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.68	$890.01
07/12/2018	BILL	AGUIRRE, VICTOR	$1,186.69	$1,186.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.03	$288.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.03	$576.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.03	$864.09
07/14/2017	BILL	AGUIRRE, VICTOR	$1,152.12	$1,152.12
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.72	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.72	$280.72
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.72	$561.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.75	$842.16
07/12/2016	BILL	AGUIRRE, VICTOR	$1,122.91	$1,122.91
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.16	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.16	$280.16
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.16	$560.32
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.17	$840.48
07/14/2015	BILL	AGUIRRE, VICTOR	$1,120.65	$1,120.65
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.00	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.00	$272.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.00	$544.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.02	$816.00
07/17/2014	BILL	AGUIRRE, VICTOR	$1,088.02	$1,088.02
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.08	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.08	$264.08
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.08	$528.16
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.09	$792.24
07/16/2013	BILL	AGUIRRE, VICTOR	$1,056.33	$1,056.33
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.37	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.37	$319.37
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.37	$638.74
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.38	$958.11
07/13/2012	BILL	AGUIRRE, VICTOR	$1,277.49	$1,277.49
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.61	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.61	$326.61
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.61	$653.22
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.61	$979.83
07/15/2011	BILL	AGUIRRE, VICTOR	$1,306.44	$1,306.44
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.74	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.74	$357.74
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.74	$715.48
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.77	$1,073.22
07/14/2010	BILL	AGUIRRE, VICTOR	$1,430.99	$1,430.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.68	$370.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-370.68	$741.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-370.68	$1,112.04
07/13/2009	BILL	TRIGLIA, MATT	$1,482.72	$1,482.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-343.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-343.22	$343.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-343.22	$686.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-343.23	$1,029.66
07/18/2008	BILL	TRIGLIA, MATTHEW J & BRODERSON	$1,372.89	$1,372.89
02/26/2008	PAYMENT	COUNTRYWIDE	$-317.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-317.80	$317.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-317.80	$635.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-317.80	$953.40
07/01/2007	BILL	TRIGLIA, MATTHEW J & BRODERSON	$1,271.20	$1,271.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-294.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-294.26	$294.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-294.26	$588.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-294.26	$882.78
07/01/2006	BILL	TRIGLIA, MATTHEW J & BRODERSON	$1,177.04	$1,177.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-272.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-272.46	$272.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-272.46	$544.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-272.46	$817.39
07/01/2005	BILL	RIGGENBACH, HEIDI	$1,089.85	$1,089.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-274.97	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-274.97	$274.97
09/22/2004	PAYMENT	22	$-274.97	$549.94
08/11/2004	PAYMENT	CHASE	$-274.97	$824.91
07/01/2004	BILL	PHILLIPS, HEIDI	$1,099.88	$1,099.88
02/25/2004	PAYMENT	CHASE	$-239.49	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-239.49	$239.49
12/08/2003	PAYMENT	33	$-249.07	$478.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.58	$728.05
08/11/2003	PAYMENT	22	$-239.49	$718.47
07/01/2003	BILL	WINEBARGER, MARK D & ANJI K	$957.96	$957.96
03/04/2003	PAYMENT	COUNTRYWIDE	$-222.24	$0.00
12/11/2002	PAYMENT	22	$-222.21	$222.24
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.21	$444.45
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-222.21	$666.66
07/01/2002	BILL	WINEBARGER, MARK D & ANJI K	$888.87	$888.87
02/26/2002	PAYMENT	9996	$-220.21	$0.00
12/17/2001	PAYMENT	9996	$-220.21	$220.21
09/24/2001	PAYMENT	9996	$-220.21	$440.42
08/07/2001	PAYMENT	9996	$-220.21	$660.63
07/01/2001	BILL	WINEBARGER, MARK D & ANJI K	$880.84	$880.84
03/01/2001	PAYMENT	9996	$-218.39	$0.00
12/26/2000	PAYMENT	9996	$-218.36	$218.39
09/26/2000	PAYMENT	9996	$-218.36	$436.75
08/08/2000	PAYMENT	9996	$-218.36	$655.11
07/01/2000	BILL	WINEBARGER, MARK D & ANJI K	$873.47	$873.47
02/23/2000	PAYMENT	9996	$-217.44	$0.00
12/29/1999	PAYMENT	9996	$-217.44	$217.44
09/22/1999	PAYMENT	STERLING BANK	$-217.44	$434.88
08/06/1999	PAYMENT	STERLING BANK	$-217.44	$652.32
07/01/1999	BILL	WINEBARGER, MARK D & ANJI K	$869.76	$869.76
02/16/1999	PAYMENT	STERLING BANK	$-217.50	$0.00
12/17/1998	PAYMENT	STERLING BANK & TRUS	$-217.50	$217.50
09/23/1998	PAYMENT	STERLING BANK	$-217.50	$435.00
08/14/1998	PAYMENT	STERLING BK TR	$-217.50	$652.50
07/01/1998	BILL	WINEBARGER, MARK D & ANJI K	$870.00	$870.00
02/17/1998	PAYMENT	STERLING BANK & TRUS	$-216.62	$0.00
12/22/1997	PAYMENT	STERLING BANK	$-216.59	$216.62
09/30/1997	PAYMENT	STERLING BANK & TRUS	$-216.59	$433.21
08/13/1997	PAYMENT	STERLING BANK & TRUS	$-216.59	$649.80
07/01/1997	BILL	WINEBARGER, MARK D & ANJI K	$866.39	$866.39
02/26/1997	PAYMENT	STERLING BANK & TRUS	$-220.61	$0.00
12/02/1996	PAYMENT	WESTERN TITLE	$-220.58	$220.61
10/07/1996	PAYMENT	TRANSAMERICA	$-220.58	$441.19
08/13/1996	PAYMENT	TRANSAMERICA	$-220.58	$661.77
07/01/1996	BILL	WINEBARGER, RONALD M & KATHRYN	$882.35	$882.35
03/04/1996	PAYMENT		$-218.83	$0.00
01/01/1996	PAYMENT		$-218.81	$218.83
10/02/1995	PAYMENT		$-218.81	$437.64
08/21/1995	PAYMENT		$-218.81	$656.45
07/01/1995	BILL	WINEBARGER, RONALD M & KATHRYN	$875.26	$875.26
01/02/1995	PAYMENT		$-421.28	$0.00
08/15/1994	PAYMENT		$-421.28	$421.28
07/01/1994	BILL	WINEBARGER, RONALD M & KATHRYN	$842.56	$842.56
01/03/1994	PAYMENT		$-399.25	$0.00
08/16/1993	PAYMENT		$-399.24	$399.25
07/01/1993	BILL	WINEBARGER, RONALD M & KATHRYN	$798.49	$798.49
01/04/1993	PAYMENT		$-376.37	$0.00
08/17/1992	PAYMENT		$-376.36	$376.37
07/01/1992	BILL	WINEBARGER, RONALD M & KATHRYN	$752.73	$752.73
01/08/1992	PAYMENT		$-347.79	$0.00
09/27/1991	PAYMENT		$-173.89	$347.79
08/15/1991	PAYMENT		$-173.89	$521.68
07/01/1991	BILL	WINEBARGER, RONALD M & KATHRYN	$695.57	$695.57
10/03/1990	PAYMENT		$-323.35	$0.00
08/06/1990	PAYMENT		$-323.32	$323.35
07/01/1990	BILL	WICKS, MABEL F	$646.67	$646.67
01/02/1990	PAYMENT		$-302.52	$0.00
09/05/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	WICKS, MABEL F	$605.02	$605.02
01/02/1989	PAYMENT		$-259.62	$0.00
08/01/1988	PAYMENT		$-259.62	$259.62
07/01/1988	BILL	WICKS, MABEL F	$519.24	$519.24
01/04/1988	PAYMENT		$-253.95	$0.00
08/18/1987	PAYMENT		$-253.92	$253.95
07/01/1987	BILL	WICKS, MABEL F	$507.87	$507.87
01/05/1987	PAYMENT		$-213.89	$0.00
07/22/1986	PAYMENT		$-213.86	$213.89
07/01/1986	BILL	WICKS,MABEL F & MUSANTE,R D	$427.75	$427.75