Tax Account 1320-33-311-005
Owners
GUTIERREZ, DAVID & MARGARET M
1278 KIMBLES WY
GARDNERVILLE, NV 89410
GUTIERREZ, MARGARET M
GUTIERREZ, DAVID
Account Summary
| Account ID | 1320-33-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 KIMBLES WY TOWN OF GARDNERVILLE |
| Balance | $3,577.35 |
| Currently Due | $1,192.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,770.04 |
| Total | $4,770.04 |
| Paid | $1,192.69 |
| Balance | $3,577.35 |
| Due | $1,192.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,631.13 | $0.00 | $4,631.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,496.24 | $0.00 | $4,496.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,365.27 | $0.00 | $4,365.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,238.12 | $0.00 | $4,238.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,114.70 | $0.00 | $4,114.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,994.86 | $0.00 | $3,994.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,878.52 | $0.00 | $3,878.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,780.24 | $0.00 | $3,780.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,772.70 | $0.00 | $3,772.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,662.81 | $0.00 | $3,662.81 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,192.69 | $3,577.35 |
| 07/15/2024 | BILL | GUTIERREZ, DAVID & MARGARET M | $4,770.04 | $4,770.04 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,157.71 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,157.71 | $1,157.71 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,157.71 | $2,315.42 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,158.00 | $3,473.13 |
| 07/14/2023 | BILL | GUTIERREZ, DAVID & MARGARET M | $4,631.13 | $4,631.13 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,124.06 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,124.06 | $1,124.06 |
| 10/08/2022 | PAYMENT | PRIORITY TITLE AGENCY CHECK 23013 | $-1,124.06 | $2,248.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,124.06 | $3,372.18 |
| 07/19/2022 | BILL | GUTIERREZ, DAVID & MARGARET M | $4,496.24 | $4,496.24 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,091.31 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,091.31 | $1,091.31 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,091.31 | $2,182.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,091.34 | $3,273.93 |
| 07/14/2021 | BILL | GUTIERREZ, DAVID & MARGARET M | $4,365.27 | $4,365.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,059.53 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,059.53 | $1,059.53 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,059.53 | $2,119.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,059.53 | $3,178.59 |
| 07/13/2020 | BILL | GUTIERREZ, DAVID & MARGARET M | $4,238.12 | $4,238.12 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.67 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.67 | $1,028.67 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.67 | $2,057.34 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.69 | $3,086.01 |
| 07/15/2019 | BILL | GUTIERREZ, DAVID & MARGARET M | $4,114.70 | $4,114.70 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-998.71 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-998.71 | $998.71 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-998.71 | $1,997.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-998.73 | $2,996.13 |
| 07/12/2018 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,994.86 | $3,994.86 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.63 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.63 | $969.63 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.63 | $1,939.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-969.63 | $2,908.89 |
| 07/14/2017 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,878.52 | $3,878.52 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-945.06 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-945.06 | $945.06 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-945.06 | $1,890.12 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-945.06 | $2,835.18 |
| 07/12/2016 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,780.24 | $3,780.24 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.17 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.17 | $943.17 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.17 | $1,886.34 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.19 | $2,829.51 |
| 07/14/2015 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,772.70 | $3,772.70 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.70 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.70 | $915.70 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.70 | $1,831.40 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.71 | $2,747.10 |
| 07/17/2014 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,662.81 | $3,662.81 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-889.03 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-889.03 | $889.03 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-889.03 | $1,778.06 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-889.04 | $2,667.09 |
| 07/16/2013 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,556.13 | $3,556.13 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-887.11 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-887.11 | $887.11 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-887.11 | $1,774.22 |
| 08/02/2012 | PAYMENT | 11 CHECK | $-887.11 | $2,661.33 |
| 07/13/2012 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,548.44 | $3,548.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-921.79 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-921.79 | $921.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-921.79 | $1,843.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-921.82 | $2,765.37 |
| 07/15/2011 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,687.19 | $3,687.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-950.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-950.57 | $950.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-950.57 | $1,901.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-950.58 | $2,851.71 |
| 07/14/2010 | BILL | GUTIERREZ, DAVID & MARGARET M | $3,802.29 | $3,802.29 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,108.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,108.05 | $1,108.05 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,108.05 | $2,216.10 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,108.05 | $3,324.15 |
| 07/13/2009 | BILL | GUTIERREZ, DAVID & MARGARET M | $4,432.20 | $4,432.20 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,075.76 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,075.76 | $1,075.76 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,075.76 | $2,151.52 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,075.79 | $3,227.28 |
| 07/18/2008 | BILL | PADGETT, DEAN | $4,303.07 | $4,303.07 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-996.18 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-996.16 | $996.18 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-996.16 | $1,992.34 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-996.16 | $2,988.50 |
| 07/01/2007 | BILL | PADGETT, DEAN | $3,984.66 | $3,984.66 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-922.35 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-922.32 | $922.35 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-922.32 | $1,844.67 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-922.32 | $2,766.99 |
| 07/01/2006 | BILL | PADGETT, DEAN | $3,689.31 | $3,689.31 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-854.02 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-854.00 | $854.02 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-854.00 | $1,708.02 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-854.00 | $2,562.02 |
| 07/01/2005 | BILL | PADGETT, DEAN | $3,416.02 | $3,416.02 |
| 03/30/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-421.52 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.21 | $421.52 |
| 12/01/2004 | PAYMENT | 22 | $-1,272.61 | $405.31 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $40.53 | $1,677.92 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.21 | $1,637.39 |
| 07/01/2004 | BILL | WEST RIDGE HOMES INC | $1,621.18 | $1,621.18 |
| 03/10/2004 | PAYMENT | CHICHESTER ESTATES J | $-201.13 | $0.00 |
| 01/05/2004 | PAYMENT | BRUCE SUTHERLAND | $-201.10 | $201.13 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-402.20 | $402.23 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $804.43 | $804.43 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-246.45 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.83 | $246.45 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $241.62 |
| 08/20/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $362.43 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $483.24 | $483.24 |
| 08/24/2001 | PAYMENT | CHICHESTER ESTATES J | $-474.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-1,093.03 | $110.62 |
| 01/11/2000 | INTEREST | Interest to date | $101.77 | $1,203.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.06 | $1,101.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.42 | $1,090.82 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $1,086.40 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.95 | $643.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.68 | $617.97 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.27 | $601.29 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.71 | $592.02 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $370.70 | $588.31 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.64 | $217.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $194.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $186.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $182.34 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $180.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |