Tax Account 1220-21-810-209
Owners
GUTIERREZ, ROSA DEJESUS ET AL
1352 VICTORIA DR
GARDNERVILLE, NV 89460
GUTIERREZ, ROSA DEJESUS
QUINTERO, EDUARDO GUTIERREZ
Account Summary
| Account ID | 1220-21-810-209 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $359.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,439.51 |
| Total | $1,439.51 |
| Paid | $1,079.71 |
| Balance | $359.80 |
| Due | $0.00 |
| 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 | $1,397.59 | $0.00 | $1,397.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,356.90 | $0.00 | $1,356.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,317.38 | $0.00 | $1,317.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,279.02 | $0.00 | $1,279.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,241.75 | $0.00 | $1,241.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,205.60 | $0.00 | $1,205.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,170.50 | $0.00 | $1,170.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,140.83 | $0.00 | $1,140.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,138.56 | $0.00 | $1,138.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,129.01 | $0.00 | $1,129.01 | $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 - | $-359.80 | $359.80 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-359.80 | $719.60 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-360.11 | $1,079.40 |
| 07/15/2024 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,439.51 | $1,439.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-349.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-349.32 | $349.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-349.32 | $698.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-349.63 | $1,047.96 |
| 07/14/2023 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,397.59 | $1,397.59 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-339.22 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-339.22 | $339.22 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-339.22 | $678.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-339.24 | $1,017.66 |
| 07/19/2022 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,356.90 | $1,356.90 |
| 02/04/2022 | PAYMENT | STEWART TITLE CO CHECK | $-329.34 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.34 | $329.34 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.34 | $658.68 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.36 | $988.02 |
| 07/14/2021 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,317.38 | $1,317.38 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.75 | $319.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.75 | $639.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.77 | $959.25 |
| 07/13/2020 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,279.02 | $1,279.02 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.43 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.43 | $310.43 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.43 | $620.86 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.46 | $931.29 |
| 07/15/2019 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,241.75 | $1,241.75 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.40 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.40 | $301.40 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.40 | $602.80 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.40 | $904.20 |
| 07/12/2018 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,205.60 | $1,205.60 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.62 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.62 | $292.62 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.62 | $585.24 |
| 07/28/2017 | PAYMENT | CAPITAL TITLE CHECK | $-292.64 | $877.86 |
| 07/14/2017 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,170.50 | $1,170.50 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-285.20 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-285.20 | $285.20 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-285.20 | $570.40 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-285.23 | $855.60 |
| 07/12/2016 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,140.83 | $1,140.83 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-284.64 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-284.64 | $284.64 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-284.64 | $569.28 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-284.64 | $853.92 |
| 07/14/2015 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,138.56 | $1,138.56 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-282.25 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-282.25 | $282.25 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-282.25 | $564.50 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-282.26 | $846.75 |
| 07/17/2014 | BILL | GUTIERREZ, ROSA DEJESUS ET AL | $1,129.01 | $1,129.01 |
| 03/11/2014 | PAYMENT | ELEVATE INVESTMENT GROUP, LLC CHECK | $-268.30 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-268.30 | $268.30 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-268.30 | $536.60 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-268.31 | $804.90 |
| 07/16/2013 | BILL | CRAWFORD, AARON J & DENISE E | $1,073.21 | $1,073.21 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-329.42 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-329.42 | $329.42 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-329.42 | $658.84 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-329.45 | $988.26 |
| 07/13/2012 | BILL | CRAWFORD, AARON J & DENISE E | $1,317.71 | $1,317.71 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-336.22 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-336.22 | $336.22 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-336.22 | $672.44 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-336.22 | $1,008.66 |
| 07/15/2011 | BILL | CRAWFORD, AARON J & DENISE E | $1,344.88 | $1,344.88 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.86 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.86 | $344.86 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.86 | $689.72 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.89 | $1,034.58 |
| 07/14/2010 | BILL | CRAWFORD, AARON J & DENISE E | $1,379.47 | $1,379.47 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.82 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.82 | $334.82 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.82 | $669.64 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.84 | $1,004.46 |
| 07/13/2009 | BILL | CRAWFORD, AARON J & DENISE E | $1,339.30 | $1,339.30 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.07 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.07 | $325.07 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.07 | $650.14 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.07 | $975.21 |
| 07/18/2008 | BILL | CRAWFORD, AARON J & DENISE E | $1,300.28 | $1,300.28 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-315.64 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-315.61 | $315.64 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-315.61 | $631.25 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-315.61 | $946.86 |
| 07/01/2007 | BILL | CRAWFORD, AARON J & DENISE E | $1,262.47 | $1,262.47 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-306.42 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-306.42 | $306.42 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-306.42 | $612.84 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-306.42 | $919.26 |
| 07/01/2006 | BILL | CRAWFORD, AARON J & DENISE E | $1,225.68 | $1,225.68 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-297.51 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-297.49 | $297.51 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-297.49 | $595.00 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-297.49 | $892.49 |
| 07/01/2005 | BILL | CRAWFORD, AARON J & DENISE E | $1,189.98 | $1,189.98 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-300.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-300.13 | $300.14 |
| 09/30/2004 | PAYMENT | NETS | $-300.13 | $600.27 |
| 08/20/2004 | PAYMENT | NETS | $-300.13 | $900.40 |
| 07/01/2004 | BILL | CRAWFORD, AARON J & DENISE E | $1,200.53 | $1,200.53 |
| 02/29/2004 | PAYMENT | NETS | $-254.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-254.58 | $254.60 |
| 09/12/2003 | PAYMENT | WELLS | $-254.58 | $509.18 |
| 08/15/2003 | PAYMENT | NETS | $-254.58 | $763.76 |
| 07/01/2003 | BILL | CRAWFORD, AARON J & DENISE E | $1,018.34 | $1,018.34 |
| 02/11/2003 | PAYMENT | NETS | $-239.93 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-239.91 | $239.93 |
| 09/05/2002 | PAYMENT | 33 | $-239.91 | $479.84 |
| 08/08/2002 | PAYMENT | NETS | $-239.91 | $719.75 |
| 07/01/2002 | BILL | CRAWFORD, AARON J & DENISE E | $959.66 | $959.66 |
| 02/27/2002 | PAYMENT | NETS | $-237.54 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-237.54 | $237.54 |
| 09/20/2001 | PAYMENT | NETS | $-237.54 | $475.08 |
| 08/07/2001 | PAYMENT | NETS | $-237.54 | $712.62 |
| 07/01/2001 | BILL | CRAWFORD, AARON J & DENISE E | $950.16 | $950.16 |
| 02/14/2001 | PAYMENT | NETS | $-235.56 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-235.56 | $235.56 |
| 09/20/2000 | PAYMENT | NETS | $-235.56 | $471.12 |
| 08/15/2000 | PAYMENT | NETS | $-235.56 | $706.68 |
| 07/01/2000 | BILL | CRAWFORD, AARON J & DENISE E | $942.24 | $942.24 |
| 02/04/2000 | PAYMENT | NETS | $-234.57 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-234.55 | $234.57 |
| 09/13/1999 | PAYMENT | NETS | $-234.55 | $469.12 |
| 07/28/1999 | PAYMENT | NETS | $-234.55 | $703.67 |
| 07/01/1999 | BILL | CRAWFORD, AARON J & DENISE E | $938.22 | $938.22 |
| 02/01/1999 | PAYMENT | NETS | $-242.81 | $0.00 |
| 10/28/1998 | PAYMENT | 44 | $-242.78 | $242.81 |
| 10/09/1998 | PAYMENT | CRAWFORD, AARON J & | $-242.78 | $485.59 |
| 08/19/1998 | PAYMENT | CRAWFORD, AARON J & | $-242.78 | $728.37 |
| 07/01/1998 | BILL | CRAWFORD, AARON J & DENISE E | $971.15 | $971.15 |
| 03/03/1998 | PAYMENT | CRAWFORD, AARON J & | $-241.66 | $0.00 |
| 12/26/1997 | PAYMENT | CRAWFORD, AARON J & | $-241.66 | $241.66 |
| 08/15/1997 | PAYMENT | CRAWFORD, AARON J & | $-483.32 | $483.32 |
| 07/01/1997 | BILL | CRAWFORD, AARON J & DENISE E | $966.64 | $966.64 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.11 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.11 | $246.11 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-246.11 | $492.22 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-246.11 | $738.33 |
| 07/01/1996 | BILL | CRAWFORD, AARON J & DENISE E | $984.44 | $984.44 |
| 03/04/1996 | PAYMENT | $-248.51 | $0.00 | |
| 01/02/1996 | PAYMENT | $-248.50 | $248.51 | |
| 10/02/1995 | PAYMENT | $-248.50 | $497.01 | |
| 08/21/1995 | PAYMENT | $-248.50 | $745.51 | |
| 07/01/1995 | BILL | CRAWFORD, AARON J & DENISE E | $994.01 | $994.01 |
| 01/02/1995 | PAYMENT | $-473.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-472.98 | $473.01 | |
| 07/01/1994 | BILL | CRAWFORD, AARON J & DENISE E | $945.99 | $945.99 |
| 01/03/1994 | PAYMENT | $-423.91 | $0.00 | |
| 08/20/1993 | PAYMENT | $-423.88 | $423.91 | |
| 07/01/1993 | BILL | CRAWFORD, AARON J & DENISE E | $847.79 | $847.79 |
| 01/04/1993 | PAYMENT | $-401.75 | $0.00 | |
| 08/17/1992 | PAYMENT | $-401.74 | $401.75 | |
| 07/01/1992 | BILL | CRAWFORD, AARON J & DENISE E | $803.49 | $803.49 |
| 01/06/1992 | PAYMENT | $-358.43 | $0.00 | |
| 08/20/1991 | PAYMENT | $-358.42 | $358.43 | |
| 07/01/1991 | BILL | CRAWFORD, AARON J & DENISE E | $716.85 | $716.85 |
| 01/07/1991 | PAYMENT | $-348.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-348.88 | $348.90 | |
| 07/01/1990 | BILL | CRAWFORD, AARON J | $697.78 | $697.78 |
| 01/02/1990 | PAYMENT | $-326.26 | $0.00 | |
| 08/28/1989 | PAYMENT | $-326.24 | $326.26 | |
| 07/01/1989 | BILL | CRAWFORD, AARON J | $652.50 | $652.50 |
| 02/27/1989 | PAYMENT | $-164.72 | $0.00 | |
| 08/11/1988 | PAYMENT | $-164.70 | $164.72 | |
| 08/09/1988 | PAYMENT | $-329.40 | $329.42 | |
| 07/01/1988 | BILL | HARRIS, RANDALL S | $658.82 | $658.82 |
| 01/25/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.48 | $23.48 | |
| 09/22/1987 | PAYMENT | $-47.90 | $46.96 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | H & S CONSTRUCTION INC | $93.92 | $93.92 |
| 02/12/1987 | PAYMENT | $-38.05 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $38.05 |
| 10/15/1986 | PAYMENT | $-18.29 | $37.32 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $55.61 |
| 08/11/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |