Tax Account 1220-21-710-174
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 | $850.20 |
| Currently Due | $425.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,700.72 |
| Total | $1,700.72 |
| Paid | $850.52 |
| Balance | $850.20 |
| Due | $425.10 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,602.94 | $0.00 | $0.00 | $1,602.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,484.19 | $0.00 | $0.00 | $1,484.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,374.24 | $0.00 | $0.00 | $1,374.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,272.43 | $0.00 | $0.00 | $1,272.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,235.37 | $0.00 | $0.00 | $1,235.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,199.41 | $0.00 | $0.00 | $1,199.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,077.03 | $0.00 | $0.00 | $1,077.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,045.04 | $0.00 | $0.00 | $1,045.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,017.70 | $0.00 | $0.00 | $1,017.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,016.79 | $0.00 | $0.00 | $1,016.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,089.48 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-425.10 | $850.20 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-425.42 | $1,275.30 |
| 07/16/2025 | BILL | QUINTERO, M & R B & L L | $1,700.72 | $1,700.72 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.65 | $0.00 |
| 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 |