Tax Account 1320-33-717-009
Owners
AGUIRRE, MARIA & GOMEZ, JORGE L
1360 WESTMINSTER PL
GARDNERVILLE, NV 89410
AGUIRRE, MARIA
GOMEZ, JORGE L
Account Summary
| Account ID | 1320-33-717-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,818.11 |
| Total | $2,818.11 |
| Paid | $2,818.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,736.04 | $0.00 | $0.00 | $2,736.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,656.35 | $0.00 | $0.00 | $2,656.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,579.00 | $25.79 | $0.00 | $2,604.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,503.87 | $0.00 | $0.00 | $2,503.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,430.95 | $0.00 | $0.00 | $2,430.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,360.16 | $0.00 | $0.00 | $2,360.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,291.40 | $0.00 | $0.00 | $2,291.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,224.67 | $0.00 | $0.00 | $2,224.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,168.31 | $0.00 | $0.00 | $2,168.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,163.98 | $0.00 | $0.00 | $2,163.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,100.94 | $0.00 | $0.00 | $2,100.94 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | AGUIRRE, MARIA & GOMEZ, JORGE L CHECK 598 | $-2,818.11 | $0.00 |
| 07/16/2025 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE L | $2,818.11 | $2,818.11 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003352 | $-2,736.04 | $0.00 |
| 07/15/2024 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE L | $2,736.04 | $2,736.04 |
| 08/29/2023 | PAYMENT | AGUIRRE, MARIA & GOMEZ, JORGE L CHECK 575 | $-2,656.35 | $0.00 |
| 07/14/2023 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE L | $2,656.35 | $2,656.35 |
| 11/10/2022 | PAYMENT | AGUIRRE, MARIA & GOMEZ, JORGE L CHECK 528 | $-1,960.04 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.79 | $1,960.04 |
| 08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-644.75 | $1,934.25 |
| 07/19/2022 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE | $2,579.00 | $2,579.00 |
| 03/09/2022 | PAYMENT | VALON MORTGAGE CHECK | $-625.96 | $0.00 |
| 01/04/2022 | PAYMENT | VALON MORTGAGE, INC CHECK | $-625.96 | $625.96 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-625.96 | $1,251.92 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-625.99 | $1,877.88 |
| 07/14/2021 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE | $2,503.87 | $2,503.87 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.73 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.73 | $607.73 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.73 | $1,215.46 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.76 | $1,823.19 |
| 07/13/2020 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE | $2,430.95 | $2,430.95 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-590.04 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-590.04 | $590.04 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-590.04 | $1,180.08 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-590.04 | $1,770.12 |
| 07/15/2019 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE | $2,360.16 | $2,360.16 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-572.85 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-572.85 | $572.85 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-572.85 | $1,145.70 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-572.85 | $1,718.55 |
| 07/12/2018 | BILL | AGUIRRE, MARIA & GOMEZ, JORGE | $2,291.40 | $2,291.40 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-556.16 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-556.16 | $556.16 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-556.16 | $1,112.32 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-556.19 | $1,668.48 |
| 07/14/2017 | BILL | GOMEZ, JORGE LUIS | $2,224.67 | $2,224.67 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-542.07 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-542.07 | $542.07 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-542.07 | $1,084.14 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-542.10 | $1,626.21 |
| 07/12/2016 | BILL | GOMEZ, JORGE LUIS | $2,168.31 | $2,168.31 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.99 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.99 | $540.99 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.99 | $1,081.98 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.01 | $1,622.97 |
| 07/14/2015 | BILL | GOMEZ, JORGE LUIS | $2,163.98 | $2,163.98 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.23 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.23 | $525.23 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.23 | $1,050.46 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.25 | $1,575.69 |
| 07/17/2014 | BILL | GOMEZ, JORGE LUIS | $2,100.94 | $2,100.94 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.93 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.93 | $509.93 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.93 | $1,019.86 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.96 | $1,529.79 |
| 07/16/2013 | BILL | GOMEZ, JORGE LUIS | $2,039.75 | $2,039.75 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.43 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.43 | $508.43 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.43 | $1,016.86 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.46 | $1,525.29 |
| 07/13/2012 | BILL | GOMEZ, JORGE LUIS | $2,033.75 | $2,033.75 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-516.31 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-516.31 | $516.31 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-516.31 | $1,032.62 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-516.33 | $1,548.93 |
| 07/15/2011 | BILL | GOMEZ, JORGE LUIS | $2,065.26 | $2,065.26 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.45 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.45 | $527.45 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.45 | $1,054.90 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-527.48 | $1,582.35 |
| 07/14/2010 | BILL | GOMEZ, JORGE LUIS | $2,109.83 | $2,109.83 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.09 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.09 | $512.09 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.09 | $1,024.18 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-512.11 | $1,536.27 |
| 07/13/2009 | BILL | GOMEZ, JORGE LUIS | $2,048.38 | $2,048.38 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.18 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.18 | $497.18 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.18 | $994.36 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-497.18 | $1,491.54 |
| 07/18/2008 | BILL | GOMEZ, JORGE LUIS | $1,988.72 | $1,988.72 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-482.73 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-482.72 | $482.73 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-482.72 | $965.45 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-482.72 | $1,448.17 |
| 07/01/2007 | BILL | GOMEZ, JORGE LUIS | $1,930.89 | $1,930.89 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-468.65 | $0.00 |
| 12/07/2006 | PAYMENT | AURORA LOANS | $-956.03 | $468.65 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.75 | $1,424.68 |
| 09/13/2006 | PAYMENT | 11 | $-487.39 | $1,405.93 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.75 | $1,893.32 |
| 07/01/2006 | BILL | PELCHER, RICK E & RANDEE GAIL | $1,874.57 | $1,874.57 |
| 03/13/2006 | PAYMENT | PELCHER, RICK E & RA | $-455.00 | $0.00 |
| 01/11/2006 | PAYMENT | PELCHER, RICK E & RA | $-454.99 | $455.00 |
| 10/17/2005 | PAYMENT | PELCHER, RICK E & RA | $-473.19 | $909.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.20 | $1,383.18 |
| 08/09/2005 | PAYMENT | PELCHER, RICK E & RA | $-454.99 | $1,364.98 |
| 07/01/2005 | BILL | PELCHER, RICK E & RANDEE GAIL | $1,819.97 | $1,819.97 |
| 03/15/2005 | PAYMENT | R & R APPRAISAL | $-441.76 | $0.00 |
| 12/28/2004 | PAYMENT | PELCHER, RICK E & RA | $-441.74 | $441.76 |
| 09/14/2004 | PAYMENT | PELCHER, RICK E & RA | $-441.74 | $883.50 |
| 08/13/2004 | PAYMENT | PELCHER, RICK E & RA | $-441.74 | $1,325.24 |
| 07/01/2004 | BILL | PELCHER, RICK E & RANDEE GAIL | $1,766.98 | $1,766.98 |
| 02/26/2004 | PAYMENT | PELCHER, RICK E & RA | $-432.13 | $0.00 |
| 01/21/2004 | PAYMENT | PELCHER, RICK E & RA | $-449.42 | $432.13 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.29 | $881.55 |
| 09/30/2003 | PAYMENT | PELCHER, RICK E & RA | $-432.13 | $864.26 |
| 08/14/2003 | PAYMENT | PELCHER, RICK E & RA | $-432.13 | $1,296.39 |
| 07/01/2003 | BILL | PELCHER, RICK E & RANDEE GAIL | $1,728.52 | $1,728.52 |
| 03/11/2003 | PAYMENT | RICK PELCHER | $-211.94 | $0.00 |
| 01/03/2003 | PAYMENT | RICK PELCHER | $-211.93 | $211.94 |
| 08/21/2002 | PAYMENT | 22 | $-423.86 | $423.87 |
| 07/01/2002 | BILL | SYNCON HOMES | $847.73 | $847.73 |