Tax Account 1220-22-310-056

Print Page · · Payments Cart · New Search

Owners

AGUIRRE, VICTOR
1400 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-056
Account Type	Real Estate
Location	1400 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$700.98
Currently Due	$350.49

Account ID

1220-22-310-056

Account Type

Real Estate

Location

1400 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$700.98

Currently Due

$350.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,402.23
Total	$1,402.23
Paid	$701.25
Balance	$700.98
Due	$350.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,402.23

Total

$1,402.23

Paid

$701.25

Balance

$700.98

Due

$350.49

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$350.76	$0.00	$0.00	$350.76	$350.76	$0.00
2	10/06/2025	10/17/2025	Paid	$350.49	$0.00	$0.00	$350.49	$350.49	$0.00
3	01/05/2026	01/16/2026	Due	$350.49	$0.00	$0.00	$350.49	$0.00	$350.49
4	03/02/2026	03/13/2026	Due	$350.49	$0.00	$0.00	$350.49	$0.00	$700.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,361.41	$0.00	$0.00	$1,361.41	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,321.75	$0.00	$0.00	$1,321.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,283.25	$0.00	$0.00	$1,283.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,245.87	$0.00	$0.00	$1,245.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,209.59	$0.00	$0.00	$1,209.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,174.36	$0.00	$0.00	$1,174.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,140.16	$0.00	$0.00	$1,140.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,106.96	$0.00	$0.00	$1,106.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,078.91	$0.00	$0.00	$1,078.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,076.75	$0.00	$0.00	$1,076.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,066.27	$0.00	$0.00	$1,066.27	$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 -	$-350.49	$700.98
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-350.76	$1,051.47
07/16/2025	BILL	AGUIRRE, VICTOR	$1,402.23	$1,402.23
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.29	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.29	$340.29
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.29	$680.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.54	$1,020.87
07/15/2024	BILL	AGUIRRE, VICTOR	$1,361.41	$1,361.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.37	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.37	$330.37
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.37	$660.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.64	$991.11
07/14/2023	BILL	AGUIRRE, VICTOR	$1,321.75	$1,321.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.81	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.81	$320.81
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.81	$641.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.82	$962.43
07/19/2022	BILL	AGUIRRE, VICTOR	$1,283.25	$1,283.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.46	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.46	$311.46
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.46	$622.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.49	$934.38
07/14/2021	BILL	AGUIRRE, VICTOR	$1,245.87	$1,245.87
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.39	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.39	$302.39
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.39	$604.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.42	$907.17
07/13/2020	BILL	AGUIRRE, VICTOR	$1,209.59	$1,209.59
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.59	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.59	$293.59
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.59	$587.18
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.59	$880.77
07/15/2019	BILL	AGUIRRE, VICTOR	$1,174.36	$1,174.36
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.04	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.04	$285.04
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.04	$570.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.04	$855.12
07/12/2018	BILL	AGUIRRE, VICTOR	$1,140.16	$1,140.16
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.74	$276.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.74	$553.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.74	$830.22
07/14/2017	BILL	AGUIRRE, VICTOR	$1,106.96	$1,106.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.72	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.72	$269.72
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.72	$539.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.75	$809.16
07/12/2016	BILL	AGUIRRE, VICTOR	$1,078.91	$1,078.91
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.18	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.18	$269.18
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.18	$538.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.21	$807.54
07/14/2015	BILL	AGUIRRE, VICTOR	$1,076.75	$1,076.75
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.56	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.56	$266.56
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.56	$533.12
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.59	$799.68
07/17/2014	BILL	AGUIRRE, VICTOR	$1,066.27	$1,066.27
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.73	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.73	$253.73
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.73	$507.46
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.76	$761.19
07/16/2013	BILL	AGUIRRE, VICTOR	$1,014.95	$1,014.95
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.57	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.57	$312.57
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.57	$625.14
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.58	$937.71
07/13/2012	BILL	AGUIRRE, VICTOR	$1,250.29	$1,250.29
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.18	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.18	$319.18
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.18	$638.36
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.21	$957.54
07/15/2011	BILL	AGUIRRE, VICTOR	$1,276.75	$1,276.75
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.17	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.17	$346.17
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.17	$692.34
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.18	$1,038.51
07/14/2010	BILL	AGUIRRE, VICTOR	$1,384.69	$1,384.69
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.10	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.10	$336.10
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.10	$672.20
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-336.10	$1,008.30
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$336.10	$1,344.40
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-336.10	$1,008.30
07/13/2009	BILL	AGUIRRE, VICTOR	$1,344.40	$1,344.40
03/09/2009	PAYMENT	LOAN ADMINISTRATION CHECK	$-326.30	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.30	$326.30
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.30	$652.60
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.33	$978.90
07/18/2008	BILL	HURTADO, HUMBERTO B & ROCHELLE	$1,305.23	$1,305.23
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.81	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.80	$316.81
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.80	$633.61
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.80	$950.41
07/01/2007	BILL	HURTADO, HUMBERTO B & ROCHELLE	$1,267.21	$1,267.21
01/11/2007	PAYMENT	22	$-307.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-307.57	$307.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-307.57	$615.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-307.57	$922.74
07/01/2006	BILL	DAVID, DANIELLE M	$1,230.31	$1,230.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-284.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-284.79	$284.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-284.79	$569.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-284.79	$854.39
07/01/2005	BILL	DAVID, DANIELLE M	$1,139.18	$1,139.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-287.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-287.34	$287.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-287.34	$574.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-287.34	$862.04
07/01/2004	BILL	DAVID, DANIELLE M	$1,149.38	$1,149.38
02/02/2004	PAYMENT	COUNTRYWIDE	$-243.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-243.11	$243.11
09/12/2003	PAYMENT	WELLS	$-243.11	$486.22
08/15/2003	PAYMENT	NETS	$-243.11	$729.33
07/01/2003	BILL	SORIA, ROBERT & DANIELLE M	$972.44	$972.44
02/11/2003	PAYMENT	NETS	$-228.16	$0.00
12/24/2002	PAYMENT	NETS	$-228.15	$228.16
09/20/2002	PAYMENT	NETS	$-228.15	$456.31
08/08/2002	PAYMENT	NETS	$-228.15	$684.46
07/01/2002	BILL	SORIA, ROBERT & DANIELLE M	$912.61	$912.61
02/27/2002	PAYMENT	NETS	$-225.95	$0.00
01/02/2002	PAYMENT	22	$-225.95	$225.95
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.95	$451.90
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.95	$677.85
07/01/2001	BILL	ROBLEY, BRYAN L & ROBIN L	$903.80	$903.80
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.08	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.05	$224.08
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.05	$448.13
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.05	$672.18
07/01/2000	BILL	ROBLEY, BRYAN L & ROBIN L	$896.23	$896.23
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.12	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-223.10	$223.12
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-223.10	$446.22
08/26/1999	PAYMENT	CHASE MAN	$-223.10	$669.32
07/01/1999	BILL	ROBLEY, BRYAN L & ROBIN L	$892.42	$892.42
02/16/1999	PAYMENT	9993	$-229.93	$0.00
12/23/1998	PAYMENT	9993	$-229.90	$229.93
10/19/1998	PAYMENT	HARBOR FINANCIAL	$-469.00	$459.83
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$928.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.20	$928.83
07/01/1998	BILL	ROBLEY, BRYAN L & ROBIN L	$919.63	$919.63
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-228.92	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-228.91	$228.92
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-228.91	$457.83
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-228.91	$686.74
07/01/1997	BILL	ROBLEY, BRYAN L & ROBIN L	$915.65	$915.65
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-233.13	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-233.12	$233.13
10/07/1996	PAYMENT	TRANSAMERICA	$-233.12	$466.25
08/13/1996	PAYMENT	TRANSAMERICA	$-233.12	$699.37
07/01/1996	BILL	ROBLEY, BRYAN L & ROBIN L	$932.49	$932.49
03/04/1996	PAYMENT		$-235.27	$0.00
01/01/1996	PAYMENT		$-235.24	$235.27
10/02/1995	PAYMENT		$-235.24	$470.51
08/21/1995	PAYMENT		$-235.24	$705.75
07/01/1995	BILL	ROBLEY, BRYAN L & ROBIN L	$940.99	$940.99
01/02/1995	PAYMENT		$-446.87	$0.00
08/15/1994	PAYMENT		$-446.84	$446.87
07/01/1994	BILL	ROBLEY, BRYAN L & ROBIN L	$893.71	$893.71
01/03/1994	PAYMENT		$-398.63	$0.00
08/20/1993	PAYMENT		$-398.60	$398.63
07/01/1993	BILL	STRAIN, SHIRLEY MAE	$797.23	$797.23
01/04/1993	PAYMENT		$-376.47	$0.00
08/17/1992	PAYMENT		$-376.44	$376.47
07/01/1992	BILL	STRAIN, SHIRLEY MAE	$752.91	$752.91
04/02/1992	PAYMENT		$-179.68	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.10	$179.68
01/14/1992	PAYMENT		$-167.57	$167.58
10/17/1991	PAYMENT		$-167.57	$335.15
08/26/1991	PAYMENT		$-167.57	$502.72
07/01/1991	BILL	HAAKE, MARTY & ELLEN	$670.29	$670.29
03/06/1991	PAYMENT		$-332.61	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.52	$332.61
07/24/1990	PAYMENT		$-326.08	$326.09
07/01/1990	BILL	JOHNSON, DAVE W & LOIS JEAN	$652.17	$652.17
12/18/1989	PAYMENT		$-305.06	$0.00
08/29/1989	PAYMENT		$-305.06	$305.06
07/01/1989	BILL	JOHNSON, DAVE W & LOIS JEAN	$610.12	$610.12
01/02/1989	PAYMENT		$-293.07	$0.00
08/01/1988	PAYMENT		$-293.06	$293.07
07/01/1988	BILL	JOHNSON, DAVE W & LOIS JEAN	$586.13	$586.13
03/28/1988	PAYMENT		$-18.54	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$18.54
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.71	$18.54
12/21/1987	PAYMENT		$-17.83	$17.83
10/02/1987	PAYMENT		$-17.83	$35.66
08/11/1987	PAYMENT		$-17.83	$53.49
07/01/1987	BILL	JOHNSON, DAVE W & LOIS JEAN	$71.32	$71.32
09/09/1986	PAYMENT		$-54.88	$0.00
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17