Tax Account 1220-22-110-097

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Owners

GUTIERREZ, IRENE E
751 EAST PEAK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-097
Account Type	Real Estate
Location	751 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$800.45
Currently Due	$0.00

Account ID

1220-22-110-097

Account Type

Real Estate

Location

751 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$800.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,202.09
Total	$3,202.09
Paid	$2,401.64
Balance	$800.45
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,202.09

Total

$3,202.09

Paid

$2,401.64

Balance

$800.45

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$800.74	$0.00	$800.74	$800.74	$0.00
2	10/07/2024	10/17/2024	Paid	$800.45	$0.00	$800.45	$800.45	$0.00
3	01/06/2025	01/16/2025	Paid	$800.45	$0.00	$800.45	$800.45	$0.00
4	03/03/2025	03/13/2025	Due	$800.45	$0.00	$800.45	$0.00	$800.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.82	$0.00	$3,108.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,018.29	$0.00	$3,018.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,930.36	$0.00	$2,930.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,845.01	$0.00	$2,845.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,762.16	$0.00	$2,762.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,681.71	$0.00	$2,681.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,603.62	$0.00	$2,603.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,431.13	$0.00	$2,431.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,426.29	$0.00	$2,426.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,419.45	$0.00	$2,419.45	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-800.45	$800.45
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-800.45	$1,600.90
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-800.74	$2,401.35
07/15/2024	BILL	GUTIERREZ, IRENE E	$3,202.09	$3,202.09
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-777.17	$0.00
12/04/2023	PAYMENT	SERVICELINK NLS, LLC CHECK 1000015555	$-777.17	$777.17
10/03/2023	PAYMENT	CHASE WT CORE -	$-777.17	$1,554.34
08/09/2023	PAYMENT	CHASE WT CORE -	$-777.31	$2,331.51
07/14/2023	BILL	GUTIERREZ, PETER J & IRENE E	$3,108.82	$3,108.82
02/27/2023	PAYMENT	CHASE WT CORE -	$-754.57	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-754.57	$754.57
10/07/2022	PAYMENT	CHASE WT CORE -	$-754.57	$1,509.14
08/12/2022	PAYMENT	CHASE WT CORE -	$-754.58	$2,263.71
07/19/2022	BILL	GUTIERREZ, PETER J & IRENE E	$3,018.29	$3,018.29
03/01/2022	PAYMENT	CHASE CHECK	$-732.59	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-732.59	$732.59
10/01/2021	PAYMENT	CHASE CHECK	$-732.59	$1,465.18
08/17/2021	PAYMENT	CHASE CHECK	$-732.59	$2,197.77
07/14/2021	BILL	GUTIERREZ, PETER J & IRENE E	$2,930.36	$2,930.36
02/25/2021	PAYMENT	CHASE CHECK	$-711.25	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-711.25	$711.25
09/30/2020	PAYMENT	CHASE CHECK	$-711.25	$1,422.50
08/13/2020	PAYMENT	CHASE CHECK	$-711.26	$2,133.75
07/13/2020	BILL	GUTIERREZ, PETER J & IRENE E	$2,845.01	$2,845.01
02/28/2020	PAYMENT	CHASE CHECK	$-690.54	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-690.54	$690.54
10/07/2019	PAYMENT	CHASE CHECK	$-690.54	$1,381.08
08/16/2019	PAYMENT	CHASE CHECK	$-690.54	$2,071.62
07/15/2019	BILL	GUTIERREZ, PETER J & IRENE E	$2,762.16	$2,762.16
02/28/2019	PAYMENT	CHASE CHECK	$-670.42	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-670.42	$670.42
09/28/2018	PAYMENT	CHASE CHECK	$-670.42	$1,340.84
08/16/2018	PAYMENT	CHASE CHECK	$-670.45	$2,011.26
07/12/2018	BILL	GUTIERREZ, PETER J & IRENE E	$2,681.71	$2,681.71
02/22/2018	PAYMENT	CHASE CHECK	$-650.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-650.90	$650.90
09/29/2017	PAYMENT	CHASE CHECK	$-650.90	$1,301.80
08/23/2017	PAYMENT	CHASE CHECK	$-650.92	$1,952.70
07/14/2017	BILL	GUTIERREZ, PETER J & IRENE E	$2,603.62	$2,603.62
03/07/2017	PAYMENT	CHASE CHECK	$-607.78	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-607.78	$607.78
09/30/2016	PAYMENT	CHASE CHECK	$-607.78	$1,215.56
08/16/2016	PAYMENT	CHASE CHECK	$-607.79	$1,823.34
07/12/2016	BILL	GUTIERREZ, PETER J & IRENE E	$2,431.13	$2,431.13
03/08/2016	PAYMENT	CHASE CHECK	$-606.57	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-606.57	$606.57
10/07/2015	PAYMENT	CHASE CHECK	$-606.57	$1,213.14
08/17/2015	PAYMENT	CHASE CHECK	$-606.58	$1,819.71
07/14/2015	BILL	GUTIERREZ, PETER J & IRENE E	$2,426.29	$2,426.29
03/03/2015	PAYMENT	CHASE CHECK	$-604.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-604.86	$604.86
10/03/2014	PAYMENT	CHASE CHECK	$-604.86	$1,209.72
08/18/2014	PAYMENT	CHASE CHECK	$-604.87	$1,814.58
07/17/2014	BILL	GUTIERREZ, PETER J & IRENE E	$2,419.45	$2,419.45
03/04/2014	PAYMENT	CHASE CHECK	$-571.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-571.75	$571.75
10/03/2013	PAYMENT	CHASE CHECK	$-571.75	$1,143.50
08/16/2013	PAYMENT	CHASE CHECK	$-571.75	$1,715.25
07/16/2013	BILL	GUTIERREZ, PETER J & IRENE E	$2,287.00	$2,287.00
03/04/2013	PAYMENT	CHASE CHECK	$-646.74	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-646.74	$646.74
10/03/2012	PAYMENT	CHASE CHECK	$-646.74	$1,293.48
08/17/2012	PAYMENT	CHASE CHECK	$-646.75	$1,940.22
07/13/2012	BILL	GUTIERREZ, PETER J & IRENE E	$2,586.97	$2,586.97
03/02/2012	PAYMENT	CHASE CHECK	$-627.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-627.90	$627.90
10/03/2011	PAYMENT	CHASE CHECK	$-627.90	$1,255.80
08/13/2011	PAYMENT	CHASE CHECK	$-627.93	$1,883.70
07/15/2011	BILL	GUTIERREZ, PETER J & IRENE E	$2,511.63	$2,511.63
03/08/2011	PAYMENT	CHASE CHECK	$-609.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.64	$609.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.64	$1,219.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.64	$1,828.92
07/14/2010	BILL	GUTIERREZ, PETER J & IRENE E	$2,438.56	$2,438.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.88	$591.88
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.88	$1,183.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-591.90	$1,775.64
07/13/2009	BILL	GUTIERREZ, PETER J & IRENE E	$2,367.54	$2,367.54
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-574.64	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-574.64	$574.64
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-574.64	$1,149.28
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-574.66	$1,723.92
07/18/2008	BILL	GUTIERREZ, PETER J & IRENE E	$2,298.58	$2,298.58
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-557.90	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-557.90	$557.90
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-557.90	$1,115.80
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-557.90	$1,673.70
07/01/2007	BILL	GUTIERREZ, PETER J & IRENE E	$2,231.60	$2,231.60
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-541.68	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-541.65	$541.68
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-541.65	$1,083.33
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-541.65	$1,624.98
07/01/2006	BILL	GUTIERREZ, PETER J & IRENE E	$2,166.63	$2,166.63
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-525.88	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-525.88	$525.88
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-525.88	$1,051.76
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-525.88	$1,577.64
07/01/2005	BILL	GUTIERREZ, PETER J & IRENE E	$2,103.52	$2,103.52
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-530.16	$0.00
12/28/2004	PAYMENT	CHASE	$-530.15	$530.16
09/30/2004	PAYMENT	CHASE	$-530.15	$1,060.31
08/11/2004	PAYMENT	CHASE	$-530.15	$1,590.46
07/01/2004	BILL	GUTIERREZ, PETER J & IRENE E	$2,120.61	$2,120.61
02/25/2004	PAYMENT	CHASE	$-117.65	$0.00
10/29/2003	PAYMENT	44	$-117.62	$117.65
10/10/2003	PAYMENT	GUTIERREZ, PETER J &	$-117.62	$235.27
08/19/2003	PAYMENT	GUTIERREZ, PETER J &	$-117.62	$352.89
07/01/2003	BILL	GUTIERREZ, PETER J & IRENE E	$470.51	$470.51
02/26/2003	PAYMENT	GUTIERREZ, PETER J &	$-107.10	$0.00
01/03/2003	PAYMENT	GUTIERREZ, PETER J &	$-107.07	$107.10
09/24/2002	PAYMENT	GUTIERREZ, PETER J &	$-107.07	$214.17
08/07/2002	PAYMENT	GUTIERREZ, PETER J &	$-107.07	$321.24
07/01/2002	BILL	GUTIERREZ, PETER J & IRENE E	$428.31	$428.31
10/03/2001	PAYMENT	MARIN, LOUISE	$-279.29	$0.00
08/01/2001	PAYMENT	MARIN, LOUISE	$-93.09	$279.29
07/01/2001	BILL	MARIN, LOUISE	$372.38	$372.38
02/08/2001	PAYMENT	BUSTANHOBY, LOUIS	$-92.34	$0.00
12/12/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$92.34
10/11/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$184.65
08/02/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$276.96
07/01/2000	BILL	BUSTANHOBY, LOUIS	$369.27	$369.27
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.93	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$91.93
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$183.85
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$275.77
07/01/1999	BILL	BUSTANHOBY, LOUIS	$367.69	$367.69
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$93.66
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$187.32
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$280.98
07/01/1998	BILL	BUSTANHOBY, LOUIS	$374.64	$374.64
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.17	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$94.17
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$188.33
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$282.49
07/01/1997	BILL	BUSTANHOBY, LOUIS	$376.65	$376.65
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.90	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$95.90
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$191.79
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$287.68
07/01/1996	BILL	BUSTANHOBY, LOUIS	$383.57	$383.57
01/31/1996	PAYMENT		$-82.82	$0.00
01/03/1996	PAYMENT		$-82.80	$82.82
10/04/1995	PAYMENT		$-82.80	$165.62
08/23/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	BUSTANHOBY, LOUIS	$331.22	$331.22
12/16/1994	PAYMENT		$-269.38	$0.00
12/16/1994	INTEREST	Interest to date	$12.13	$269.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/08/1993	PAYMENT		$-92.99	$0.00
06/08/1993	INTEREST	Interest to date	$6.20	$92.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
08/09/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/01/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	SIMMONS, CONRAD K & THERESA W	$38.39	$38.39
08/21/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	SIMMONS, CONRAD K & THERESA W	$36.66	$36.66
07/21/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	COPE, E & SIMMONS, C	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	COPE, E & SIMMONS,C	$34.14	$34.14
07/07/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	COPE,E & SIMMONS,C	$26.60	$26.60