Tax Account 1022-18-002-044

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Owners

DAVISON FAMILY TRUST 2016
3253 HIGHLAND WY
GARDNERVILLE, NV 89410

DAVISON, DEAN LEONARD TTEE

Account Summary

Account ID	1022-18-002-044
Account Type	Real Estate
Location	3253 HIGHLAND WY TOPAZ
Balance	$1,727.42
Currently Due	$863.71

Account ID

1022-18-002-044

Account Type

Real Estate

Location

3253 HIGHLAND WY
TOPAZ

Balance

$1,727.42

Currently Due

$863.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,455.05
Total	$3,455.05
Paid	$1,727.63
Balance	$1,727.42
Due	$863.71
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,455.05

Total

$3,455.05

Paid

$1,727.63

Balance

$1,727.42

Due

$863.71

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$863.92	$0.00	$863.92	$863.92	$0.00
2	10/07/2024	10/17/2024	Paid	$863.71	$0.00	$863.71	$863.71	$0.00
3	01/06/2025	01/16/2025	Due	$863.71	$0.00	$863.71	$0.00	$863.71
4	03/03/2025	03/13/2025	Due	$863.71	$0.00	$863.71	$0.00	$1,727.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,354.43	$0.00	$3,354.43	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,256.74	$0.00	$3,256.74	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,161.87	$0.00	$3,161.87	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,069.78	$0.00	$3,069.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,980.36	$29.80	$3,010.16	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,893.55	$0.00	$2,893.55	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,809.26	$56.18	$2,865.44	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,738.07	$27.38	$2,765.45	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,732.60	$81.99	$2,814.59	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,725.52	$0.00	$2,725.52	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.71	$1,727.42
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.92	$2,591.13
07/15/2024	BILL	DAVISON FAMILY TRUST 2016	$3,455.05	$3,455.05
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.56	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.56	$838.56
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.56	$1,677.12
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.75	$2,515.68
07/14/2023	BILL	DAVISON FAMILY TRUST 2016	$3,354.43	$3,354.43
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-814.18	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-814.18	$814.18
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-814.18	$1,628.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-814.20	$2,442.54
07/19/2022	BILL	DAVISON, DEAN LEONARD TTEE	$3,256.74	$3,256.74
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-790.46	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-790.46	$790.46
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.46	$1,580.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.49	$2,371.38
07/14/2021	BILL	DAVISON, DEAN LEONARD TTEE	$3,161.87	$3,161.87
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.44	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.44	$767.44
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.44	$1,534.88
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-767.46	$2,302.32
07/13/2020	BILL	DAVISON, DEAN LEONARD TTEE	$3,069.78	$3,069.78
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-745.09	$0.00
12/31/2019	PAYMENT	FATCO CHECK	$-745.09	$745.09
11/12/2019	PAYMENT	VIRGINIA THOMPSON CHECK	$-774.89	$1,490.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.80	$2,265.07
08/29/2019	PAYMENT	VOSS, ERNESTINE & WILLIAM CHECK	$-745.09	$2,235.27
07/15/2019	BILL	VOSS, ERNESTINE E	$2,980.36	$2,980.36
03/05/2019	PAYMENT	VIRGINIA THOMPSON CHECK	$-723.38	$0.00
02/08/2019	PAYMENT	VIRGINIA THOMPSON TTEE CHECK	$-723.38	$723.38
02/08/2019	AMENDMENT	family death lmt	$-28.94	$1,446.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.94	$1,475.70
10/11/2018	PAYMENT	VOSS, ERNESTINE E CHECK	$-723.38	$1,446.76
08/14/2018	PAYMENT	VOSS, ERNESTINE E CHECK	$-723.41	$2,170.14
07/12/2018	BILL	VOSS, ERNESTINE E	$2,893.55	$2,893.55
03/26/2018	PAYMENT	VOSS, ERNESTINE E CHECK	$-730.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.09	$730.40
01/11/2018	PAYMENT	VOSS, ERNESTINE E CHECK	$-17.80	$702.31
12/12/2017	PAYMENT	VOSS, ERNESTINE E CHECK	$-684.51	$720.11
10/03/2017	PAYMENT	VOSS, ERNESTINE E CHECK	$-730.40	$1,404.62
09/08/2017	PAYMENT	VOSS, ERNESTINE E CHECK	$-702.33	$2,135.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.09	$2,837.35
07/14/2017	BILL	VOSS, ERNESTINE E	$2,809.26	$2,809.26
03/03/2017	PAYMENT	VOSS, ERNESTINE E CHECK	$-684.51	$0.00
01/12/2017	PAYMENT	VOSS, ERNESTINE E CHECK	$-684.51	$684.51
12/13/2016	PAYMENT	VOSS, ERNESTINE E CHECK	$-711.89	$1,369.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.38	$2,080.91
08/10/2016	PAYMENT	VOSS, ERNESTINE E CHECK	$-684.54	$2,053.53
07/12/2016	BILL	VOSS, ERNESTINE E	$2,738.07	$2,738.07
04/13/2016	PAYMENT	VOSS, ERNESTINE E CHECK	$-710.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.33	$710.48
03/09/2016	PAYMENT	VOSS, ERNESTINE E CHECK	$-710.48	$683.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.33	$1,393.63
12/09/2015	PAYMENT	VOSS, ERNESTINE E CHECK	$-710.48	$1,366.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.33	$2,076.78
07/20/2015	PAYMENT	VOSS, ERNESTINE E CHECK	$-683.15	$2,049.45
07/14/2015	BILL	VOSS, ERNESTINE E	$2,732.60	$2,732.60
03/11/2015	PAYMENT	ERNESTINE VOSS CHECK	$-681.38	$0.00
01/06/2015	PAYMENT	ERNESTINE VOSS CHECK	$-681.38	$681.38
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.38	$1,362.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.38	$2,044.14
07/17/2014	BILL	NEELY, CLAYTON & TERESA	$2,725.52	$2,725.52
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.93	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.93	$643.93
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.93	$1,287.86
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-643.96	$1,931.79
07/16/2013	BILL	NEELY, CLAYTON & TERESA	$2,575.75	$2,575.75
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.74	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.74	$764.74
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.74	$1,529.48
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.76	$2,294.22
07/13/2012	BILL	NEELY, CLAYTON & TERESA	$3,058.98	$3,058.98
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-851.66	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-851.66	$851.66
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-851.66	$1,703.32
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-851.67	$2,554.98
07/15/2011	BILL	NEELY, CLAYTON & TERESA	$3,406.65	$3,406.65
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-848.53	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-848.53	$848.53
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-848.53	$1,697.06
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-848.56	$2,545.59
07/14/2010	BILL	NEELY, CLAYTON & TERESA	$3,394.15	$3,394.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.32	$789.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.32	$1,578.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.33	$2,367.96
07/13/2009	BILL	NEELY, CLAYTON & TERESA	$3,157.29	$3,157.29
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.84	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.84	$730.84
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.84	$1,461.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.86	$2,192.52
07/18/2008	BILL	NEELY, CLAYTON & TERESA	$2,923.38	$2,923.38
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-676.73	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-676.73	$676.73
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-676.73	$1,353.46
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-676.73	$2,030.19
07/01/2007	BILL	NEELY, CLAYTON & TERESA	$2,706.92	$2,706.92
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-626.61	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-626.60	$626.61
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-626.60	$1,253.21
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-626.60	$1,879.81
07/01/2006	BILL	NEELY, CLAYTON & TERESA	$2,506.41	$2,506.41
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-580.21	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-580.18	$580.21
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-580.18	$1,160.39
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-580.18	$1,740.57
07/01/2005	BILL	NEELY, CLAYTON & TERESA	$2,320.75	$2,320.75
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-540.73	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-540.71	$540.73
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-540.71	$1,081.44
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-540.71	$1,622.15
07/01/2004	BILL	NEELY, CLAYTON & TERESA	$2,162.86	$2,162.86
08/08/2003	PAYMENT	NEELY, CLAYTON & TER	$-490.76	$0.00
07/01/2003	BILL	NEELY, CLAYTON & TERESA	$490.76	$490.76
08/06/2002	PAYMENT	NEELY, CLAYTON & TER	$-392.77	$0.00
07/01/2002	BILL	NEELY, CLAYTON & TERESA	$392.77	$392.77
08/10/2001	PAYMENT	NEELY, CLAYTON & TER	$-391.41	$0.00
07/01/2001	BILL	NEELY, CLAYTON & TERESA	$391.41	$391.41
08/08/2000	PAYMENT	NEELY, CLAYTON & TER	$-387.51	$0.00
07/01/2000	BILL	NEELY, CLAYTON & TERESA	$387.51	$387.51
12/30/1999	PAYMENT	LODATO, JOSEPH S TRU	$-293.17	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$293.17
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-96.43	$289.31
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$385.74	$385.74
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-97.31	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-97.29	$97.31
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-97.29	$194.60
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-97.29	$291.89
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$389.18	$389.18
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$91.94
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$183.88
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$275.82
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$367.76	$367.76
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-87.10	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$87.10
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$174.19
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$261.28
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$348.37	$348.37
12/27/1995	PAYMENT		$-129.73	$0.00
10/16/1995	PAYMENT		$-64.86	$129.73
09/05/1995	PAYMENT		$-64.86	$194.59
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$259.45	$259.45
03/14/1995	PAYMENT		$-65.67	$0.00
12/30/1994	PAYMENT		$-65.66	$65.67
10/14/1994	PAYMENT		$-133.95	$131.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.63	$265.28
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$262.65	$262.65
03/18/1994	PAYMENT		$-64.86	$0.00
01/14/1994	PAYMENT		$-64.85	$64.86
10/15/1993	PAYMENT		$-64.85	$129.71
08/24/1993	PAYMENT		$-64.85	$194.56
07/01/1993	BILL	LODATO, JOSEPH S	$259.41	$259.41
12/22/1992	PAYMENT		$-59.56	$0.00
10/16/1992	PAYMENT		$-29.78	$59.56
08/25/1992	PAYMENT		$-29.78	$89.34
07/01/1992	BILL	LODATO, JOSEPH S	$119.12	$119.12
12/23/1991	PAYMENT		$-55.24	$0.00
10/17/1991	PAYMENT		$-27.61	$55.24
08/28/1991	PAYMENT		$-27.61	$82.85
07/01/1991	BILL	LODATO, JOSEPH S	$110.46	$110.46
12/17/1990	PAYMENT		$-79.22	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.04	$79.22
08/16/1990	PAYMENT		$-26.06	$78.18
07/01/1990	BILL	LODATO, JOSEPH S	$104.24	$104.24
03/13/1990	PAYMENT		$-36.43	$0.00
01/08/1990	PAYMENT		$-36.41	$36.43
10/17/1989	PAYMENT		$-36.41	$72.84
09/08/1989	PAYMENT		$-36.41	$109.25
07/01/1989	BILL	LODATO, JOSEPH S	$145.66	$145.66
12/27/1988	PAYMENT		$-69.66	$0.00
10/10/1988	PAYMENT		$-34.82	$69.66
08/08/1988	PAYMENT		$-34.82	$104.48
07/01/1988	BILL	LODATO, JOSEPH S	$139.30	$139.30
03/17/1988	PAYMENT		$-27.29	$0.00
12/22/1987	PAYMENT		$-27.28	$27.29
10/15/1987	PAYMENT		$-27.28	$54.57
08/20/1987	PAYMENT		$-277.74	$81.85
08/20/1987	INTEREST	Interest to date	$27.71	$359.59
07/01/1987	BILL	LODATO, JOSEPH S	$109.13	$331.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.76	$222.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.63	$213.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.13	$208.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.25	$205.23
07/01/1986	BILL	LODATO,JOSEPH S	$125.18	$203.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.50	$78.80
12/30/1985	PAYMENT		$-64.30	$64.30
07/01/1985	BILL	LODATO,JOSEPH S	$128.60	$128.60