Tax Account 1320-33-716-047
Owners
GUILLEN, DANIEL G & JOANN
1347 GUINESS WY
GARDNERVILLE, NV 89410
GUILLEN, DANIEL G
GUILLEN, JOANN
Account Summary
| Account ID | 1320-33-716-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $2,023.68 |
| Currently Due | $674.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,698.46 |
| Total | $2,698.46 |
| Paid | $674.78 |
| Balance | $2,023.68 |
| Due | $674.56 |
| 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 | $2,619.86 | $0.00 | $2,619.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,543.56 | $0.00 | $2,543.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,469.49 | $0.00 | $2,469.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,397.55 | $0.00 | $2,397.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,327.74 | $0.00 | $2,327.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,259.95 | $0.00 | $2,259.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,194.14 | $0.00 | $2,194.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,138.53 | $0.00 | $2,138.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,134.27 | $0.00 | $2,134.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,072.11 | $0.00 | $2,072.11 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-674.78 | $2,023.68 |
| 07/15/2024 | BILL | GUILLEN, DANIEL G & JOANN | $2,698.46 | $2,698.46 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-654.88 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-654.88 | $654.88 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-654.88 | $1,309.76 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-655.22 | $1,964.64 |
| 07/14/2023 | BILL | GUILLEN, DANIEL G & JOANN | $2,619.86 | $2,619.86 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-635.89 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-635.89 | $635.89 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-635.89 | $1,271.78 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-635.89 | $1,907.67 |
| 07/19/2022 | BILL | GUILLEN, DANIEL G & JOANN | $2,543.56 | $2,543.56 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-617.37 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-617.37 | $617.37 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-617.37 | $1,234.74 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-617.38 | $1,852.11 |
| 07/14/2021 | BILL | GUILLEN, DANIEL G & JOANN | $2,469.49 | $2,469.49 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-599.38 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-599.38 | $599.38 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-599.38 | $1,198.76 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-599.41 | $1,798.14 |
| 07/13/2020 | BILL | GUILLEN, DANIEL G & JOANN | $2,397.55 | $2,397.55 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-581.93 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-581.93 | $581.93 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-581.93 | $1,163.86 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-581.95 | $1,745.79 |
| 07/15/2019 | BILL | GUILLEN, DANIEL G & JOANN | $2,327.74 | $2,327.74 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-564.98 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-564.98 | $564.98 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-564.98 | $1,129.96 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-565.01 | $1,694.94 |
| 07/12/2018 | BILL | GUILLEN, DANIEL G & JOANN | $2,259.95 | $2,259.95 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-548.53 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-548.53 | $548.53 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-548.53 | $1,097.06 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-548.55 | $1,645.59 |
| 07/14/2017 | BILL | GUILLEN, DANIEL G & JOANN | $2,194.14 | $2,194.14 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-534.63 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-534.63 | $534.63 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-534.63 | $1,069.26 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-534.64 | $1,603.89 |
| 07/12/2016 | BILL | GUILLEN, DANIEL G & JOANN | $2,138.53 | $2,138.53 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-533.56 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-533.56 | $533.56 |
| 10/12/2015 | PAYMENT | CAS CALL MTG CHECK | $-533.56 | $1,067.12 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-533.59 | $1,600.68 |
| 07/14/2015 | BILL | GUILLEN, DANIEL G & JOANN | $2,134.27 | $2,134.27 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-518.02 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-518.02 | $518.02 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-518.02 | $1,036.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-518.05 | $1,554.06 |
| 07/17/2014 | BILL | GUILLEN, DANIEL G & JOANN | $2,072.11 | $2,072.11 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-502.94 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-502.94 | $502.94 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-502.94 | $1,005.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-502.94 | $1,508.82 |
| 07/16/2013 | BILL | GUILLEN, DANIEL G | $2,011.76 | $2,011.76 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-502.14 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-502.14 | $502.14 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-502.14 | $1,004.28 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-502.15 | $1,506.42 |
| 07/13/2012 | BILL | GUILLEN, DANIEL G | $2,008.57 | $2,008.57 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-509.76 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-509.76 | $509.76 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-509.76 | $1,019.52 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-509.78 | $1,529.28 |
| 07/15/2011 | BILL | GUILLEN, DANIEL G | $2,039.06 | $2,039.06 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-531.36 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-531.36 | $531.36 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-531.36 | $1,062.72 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-531.39 | $1,594.08 |
| 07/14/2010 | BILL | GUILLEN, DANIEL G | $2,125.47 | $2,125.47 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-627.08 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-627.08 | $627.08 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-627.08 | $1,254.16 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-627.10 | $1,881.24 |
| 07/13/2009 | BILL | GUILLEN, DANIEL G | $2,508.34 | $2,508.34 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-580.63 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-580.63 | $580.63 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-580.63 | $1,161.26 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-580.64 | $1,741.89 |
| 07/18/2008 | BILL | GUILLEN, DANIEL G | $2,322.53 | $2,322.53 |
| 02/19/2008 | PAYMENT | NATIONS TITLE AGENCY | $-537.62 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-537.62 | $537.62 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-537.62 | $1,075.24 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-537.62 | $1,612.86 |
| 07/01/2007 | BILL | GUILLEN, DANIEL G | $2,150.48 | $2,150.48 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-497.80 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-497.80 | $497.80 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-497.80 | $995.60 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-497.80 | $1,493.40 |
| 07/01/2006 | BILL | GUILLEN, DANIEL G | $1,991.20 | $1,991.20 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-460.94 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-460.92 | $460.94 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-460.92 | $921.86 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-460.92 | $1,382.78 |
| 07/01/2005 | BILL | GUILLEN, DANIEL G | $1,843.70 | $1,843.70 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-436.10 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-436.08 | $436.10 |
| 09/30/2004 | PAYMENT | CHASE | $-436.08 | $872.18 |
| 08/11/2004 | PAYMENT | CHASE | $-436.08 | $1,308.26 |
| 07/01/2004 | BILL | GUILLEN, DANIEL G | $1,744.34 | $1,744.34 |
| 02/25/2004 | PAYMENT | CHASE | $-426.62 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-426.60 | $426.62 |
| 10/02/2003 | PAYMENT | CHASE | $-426.60 | $853.22 |
| 08/15/2003 | PAYMENT | CHASE | $-426.60 | $1,279.82 |
| 07/01/2003 | BILL | GUILLEN, DANIEL G | $1,706.42 | $1,706.42 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-404.43 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-404.42 | $404.43 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-404.42 | $808.85 |
| 09/06/2002 | PAYMENT | ABN AMRO MTGE | $-420.60 | $1,213.27 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.18 | $1,633.87 |
| 07/01/2002 | BILL | GUILLEN, DANIEL G | $1,617.69 | $1,617.69 |
| 08/27/2001 | PAYMENT | CHICHESTER ESTATES J | $-395.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |