Tax Account 1220-21-710-174

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Owners

QUINTERO, M & R B & L L
1674 BELARRA DR
MINDEN, NV 89423

QUINTERO, MASON

QUINTERO, ROBERT B

QUINTERO, LAURIE L

Account Summary

Account ID	1220-21-710-174
Account Type	Real Estate
Location	1322 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$400.65
Currently Due	$0.00

Account ID

1220-21-710-174

Account Type

Real Estate

Location

1322 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$400.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.94
Total	$1,602.94
Paid	$1,202.29
Balance	$400.65
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.94

Total

$1,602.94

Paid

$1,202.29

Balance

$400.65

Due

$0.00

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	$400.99	$0.00	$400.99	$400.99	$0.00
2	10/07/2024	10/17/2024	Paid	$400.65	$0.00	$400.65	$400.65	$0.00
3	01/06/2025	01/16/2025	Paid	$400.65	$0.00	$400.65	$400.65	$0.00
4	03/03/2025	03/13/2025	Due	$400.65	$0.00	$400.65	$0.00	$400.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.19	$0.00	$1,484.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.24	$0.00	$1,374.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,272.43	$0.00	$1,272.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,235.37	$0.00	$1,235.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,199.41	$0.00	$1,199.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,077.03	$0.00	$1,077.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,045.04	$0.00	$1,045.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,017.70	$0.00	$1,017.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.48	$0.00	$1,089.48	$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	GUILD MORTGAGE COMPANY WT CORE -	$-400.65	$400.65
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.65	$801.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.99	$1,201.95
07/15/2024	BILL	QUINTERO, M & R B & L L	$1,602.94	$1,602.94
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.98	$370.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.98	$741.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.25	$1,112.94
07/14/2023	BILL	QUINTERO, M & R B & L L	$1,484.19	$1,484.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.56	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.56	$343.56
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.56	$687.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.56	$1,030.68
07/19/2022	BILL	QUINTERO, M & R B & L L	$1,374.24	$1,374.24
08/15/2021	PAYMENT	VOGT, BETTY & CARL CHECK	$-1,272.43	$0.00
07/14/2021	BILL	VOGT, BETTY & GUERRERO, K TTEE	$1,272.43	$1,272.43
08/10/2020	PAYMENT	VOGT, BETTY & CARL W CHECK	$-1,235.37	$0.00
07/13/2020	BILL	VOGT, BETTY & GUERRERO, K TTEE	$1,235.37	$1,235.37
08/01/2019	PAYMENT	VOGT, BETTY L CHECK	$-1,199.41	$0.00
07/15/2019	BILL	VOGT, BETTY & GUERRERO, K TTEE	$1,199.41	$1,199.41
07/31/2018	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-1,077.03	$0.00
07/12/2018	BILL	VOGT, CARL WALLACE & BETTY LOU	$1,077.03	$1,077.03
08/07/2017	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-1,045.04	$0.00
07/14/2017	BILL	VOGT, CARL WALLACE & BETTY LOU	$1,045.04	$1,045.04
07/26/2016	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-1,017.70	$0.00
07/12/2016	BILL	VOGT, CARL WALLACE & BETTY LOU	$1,017.70	$1,017.70
08/10/2015	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-1,016.79	$0.00
07/14/2015	BILL	VOGT, CARL WALLACE & BETTY LOU	$1,016.79	$1,016.79
01/12/2015	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-272.37	$0.00
11/04/2014	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-272.37	$272.37
09/18/2014	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-272.37	$544.74
08/19/2014	PAYMENT	VOGT, CARL WALLACE & BETTY LOU CHECK	$-272.37	$817.11
07/17/2014	BILL	VOGT, CARL WALLACE & BETTY LOU	$1,089.48	$1,089.48
01/02/2014	PAYMENT	33 CHECK	$-518.28	$0.00
07/25/2013	PAYMENT	WALDRON, MYRA JANE CHECK	$-518.30	$518.28
07/16/2013	BILL	WALDRON, MYRA JANE	$1,036.58	$1,036.58
12/04/2012	PAYMENT	WALDRON, MYRA JANE CHECK	$-636.54	$0.00
10/02/2012	PAYMENT	WALDRON, MYRA JANE CHECK	$-318.27	$636.54
08/15/2012	PAYMENT	WALDRON, MYRA JANE CHECK	$-318.28	$954.81
07/13/2012	BILL	WALDRON, MYRA JANE	$1,273.09	$1,273.09
11/10/2011	PAYMENT	WALDRON, MYRA JANE CHECK	$-650.28	$0.00
09/22/2011	PAYMENT	WALDRON, MYRA JANE CHECK	$-325.14	$650.28
08/01/2011	PAYMENT	WALDRON, MYRA JANE CHECK	$-325.16	$975.42
07/15/2011	BILL	WALDRON, MYRA JANE	$1,300.58	$1,300.58
12/21/2010	PAYMENT	WALDRON, MYRA JANE CHECK	$-675.32	$0.00
10/04/2010	PAYMENT	WALDRON, MYRA JANE CHECK	$-337.66	$675.32
08/02/2010	PAYMENT	WALDRON, MYRA JANE CHECK	$-337.67	$1,012.98
07/14/2010	BILL	WALDRON, MYRA JANE	$1,350.65	$1,350.65
12/28/2009	PAYMENT	WALDRON, MYRA JANE CHECK	$-655.66	$0.00
10/01/2009	PAYMENT	WALDRON, MYRA JANE CHECK	$-327.83	$655.66
07/27/2009	PAYMENT	WALDRON, MYRA JANE CHECK	$-327.83	$983.49
07/13/2009	BILL	WALDRON, MYRA JANE	$1,311.32	$1,311.32
01/05/2009	PAYMENT	WALDRON, MYRA JANE CHECK	$-636.56	$0.00
10/07/2008	PAYMENT	WALDRON, MYRA JANE CHECK	$-318.28	$636.56
08/14/2008	PAYMENT	WALDRON, MYRA JANE CHECK	$-318.28	$954.84
07/18/2008	BILL	WALDRON, MYRA JANE	$1,273.12	$1,273.12
01/02/2008	PAYMENT	WALDRON, MYRA JANE	$-618.00	$0.00
10/02/2007	PAYMENT	WALDRON, MYRA JANE	$-309.00	$618.00
08/09/2007	PAYMENT	WALDRON, MYRA JANE	$-309.00	$927.00
07/01/2007	BILL	WALDRON, MYRA JANE	$1,236.00	$1,236.00
11/13/2006	PAYMENT	WALDRON, MYRA JANE	$-600.05	$0.00
09/21/2006	PAYMENT	WALDRON, MYRA JANE	$-300.01	$600.05
08/15/2006	PAYMENT	WALDRON, MYRA JANE	$-300.01	$900.06
07/01/2006	BILL	WALDRON, MYRA JANE	$1,200.07	$1,200.07
12/09/2005	PAYMENT	WALDRON, MYRA JANE	$-582.56	$0.00
08/16/2005	PAYMENT	WALDRON, MYRA JANE	$-582.56	$582.56
07/01/2005	BILL	WALDRON, MYRA JANE	$1,165.12	$1,165.12
12/21/2004	PAYMENT	WALDRON, MYRA JANE	$-587.78	$0.00
10/04/2004	PAYMENT	WALDRON, MYRA JANE	$-293.88	$587.78
08/16/2004	PAYMENT	WALDRON, MYRA JANE	$-293.88	$881.66
07/01/2004	BILL	WALDRON, MYRA JANE	$1,175.54	$1,175.54
02/17/2004	PAYMENT	WALDRON, MYRA JANE	$-247.38	$0.00
12/26/2003	PAYMENT	WALDRON, MYRA JANE	$-247.37	$247.38
10/06/2003	PAYMENT	WALDRON, MYRA JANE	$-247.37	$494.75
08/15/2003	PAYMENT	WALDRON, MYRA JANE	$-247.37	$742.12
07/01/2003	BILL	WALDRON, MYRA JANE	$989.49	$989.49
03/03/2003	PAYMENT	WALDRON, MYRA & HALL	$-232.54	$0.00
12/19/2002	PAYMENT	WALDRON, MYRA & HALL	$-232.53	$232.54
10/01/2002	PAYMENT	WALDRON, MYRA & HALL	$-232.53	$465.07
08/07/2002	PAYMENT	WALDRON, MYRA & HALL	$-232.53	$697.60
07/01/2002	BILL	WALDRON, MYRA & HALL, MARGARET	$930.13	$930.13
02/07/2002	PAYMENT	WALDRON, MYRA & HALL	$-230.27	$0.00
01/04/2002	PAYMENT	WALDRON, MYRA & HALL	$-230.26	$230.27
10/01/2001	PAYMENT	WALDRON, MYRA & HALL	$-230.26	$460.53
08/16/2001	PAYMENT	WALDRON, MYRA & HALL	$-230.26	$690.79
07/01/2001	BILL	WALDRON, MYRA & HALL, MARGARET	$921.05	$921.05
02/20/2001	PAYMENT	WALDRON, MYRA & HALL	$-228.36	$0.00
01/02/2001	PAYMENT	WALDRON, MYRA & HALL	$-228.34	$228.36
09/28/2000	PAYMENT	WALDRON, MYRA & HALL	$-228.34	$456.70
08/08/2000	PAYMENT	WALDRON, MYRA & HALL	$-228.34	$685.04
07/01/2000	BILL	WALDRON, MYRA & HALL, MARGARET	$913.38	$913.38
02/08/2000	PAYMENT	WALDRON, MYRA & HALL	$-227.40	$0.00
12/07/1999	PAYMENT	WALDRON, MYRA & HALL	$-227.37	$227.40
09/28/1999	PAYMENT	WALDRON, MYRA & HALL	$-227.37	$454.77
08/10/1999	PAYMENT	WALDRON, MYRA & HALL	$-227.37	$682.14
07/01/1999	BILL	WALDRON, MYRA & HALL, MARGARET	$909.51	$909.51
03/01/1999	PAYMENT	WALDRON, MYRA & HALL	$-236.89	$0.00
12/30/1998	PAYMENT	WALDRON, MYRA & HALL	$-236.89	$236.89
09/29/1998	PAYMENT	WALDRON, MYRA & HALL	$-236.89	$473.78
08/10/1998	PAYMENT	22	$-236.89	$710.67
07/01/1998	BILL	WALDRON, MYRA & HALL, MARGARET	$947.56	$947.56
02/05/1998	PAYMENT	MACKLIN, GEORGE R &	$-235.82	$0.00
12/12/1997	PAYMENT	MACKLIN, GEORGE R &	$-235.79	$235.82
09/24/1997	PAYMENT	MACKLIN, GEORGE R &	$-235.79	$471.61
08/08/1997	PAYMENT	MACKLIN, GEORGE R &	$-235.79	$707.40
07/01/1997	BILL	MACKLIN, GEORGE R & HELEN M	$943.19	$943.19
02/04/1997	PAYMENT	MACKLIN, GEORGE R &	$-240.16	$0.00
12/18/1996	PAYMENT	MACKLIN, GEORGE R &	$-240.13	$240.16
10/03/1996	PAYMENT	MACKLIN, GEORGE R &	$-240.13	$480.29
08/05/1996	PAYMENT	MACKLIN, GEORGE R &	$-240.13	$720.42
07/01/1996	BILL	MACKLIN, GEORGE R & HELEN M	$960.55	$960.55
02/12/1996	PAYMENT		$-242.42	$0.00
12/08/1995	PAYMENT		$-242.41	$242.42
09/25/1995	PAYMENT		$-242.41	$484.83
08/10/1995	PAYMENT		$-242.41	$727.24
07/01/1995	BILL	MACKLIN, GEORGE R & HELEN M	$969.65	$969.65
03/01/1995	PAYMENT		$-230.51	$0.00
12/28/1994	PAYMENT		$-230.48	$230.51
10/04/1994	PAYMENT		$-230.48	$460.99
08/16/1994	PAYMENT		$-230.48	$691.47
07/01/1994	BILL	MACKLIN, GEORGE R & HELEN M	$921.95	$921.95
03/02/1994	PAYMENT		$-204.87	$0.00
01/05/1994	PAYMENT		$-204.87	$204.87
10/06/1993	PAYMENT		$-204.87	$409.74
08/16/1993	PAYMENT		$-204.87	$614.61
07/01/1993	BILL	MACKLIN, GEORGE R & HELEN M	$819.48	$819.48
03/03/1993	PAYMENT		$-193.82	$0.00
01/06/1993	PAYMENT		$-193.80	$193.82
10/09/1992	PAYMENT		$-193.80	$387.62
08/14/1992	PAYMENT		$-193.80	$581.42
07/01/1992	BILL	MACKLIN, GEORGE R & HELEN M	$775.22	$775.22
03/03/1992	PAYMENT		$-172.69	$0.00
01/07/1992	PAYMENT		$-172.69	$172.69
10/09/1991	PAYMENT		$-172.69	$345.38
08/20/1991	PAYMENT		$-172.69	$518.07
07/01/1991	BILL	MACKLIN, GEORGE R & HELEN M	$690.76	$690.76
03/06/1991	PAYMENT		$-168.07	$0.00
12/17/1990	PAYMENT		$-168.05	$168.07
09/11/1990	PAYMENT		$-168.05	$336.12
08/07/1990	PAYMENT		$-168.05	$504.17
07/01/1990	BILL	MACKLIN, GEORGE R & HELEN M	$672.22	$672.22
03/02/1990	PAYMENT		$-157.21	$0.00
01/04/1990	PAYMENT		$-157.18	$157.21
08/23/1989	PAYMENT		$-314.36	$314.39
07/01/1989	BILL	MACKLIN, GEORGE R & HELEN M	$628.75	$628.75
08/19/1988	PAYMENT		$-78.54	$0.00
08/04/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
03/07/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17