Tax Account 1220-03-110-025

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Owners

DAVIS, TIMOTHY S & TAMMY L
1366 BRYAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-110-025
Account Type	Real Estate
Location	1366 BRYAN LN TOWN OF GARDNERVILLE
Balance	$1,744.24
Currently Due	$872.12

Account ID

1220-03-110-025

Account Type

Real Estate

Location

1366 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$1,744.24

Currently Due

$872.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.80
Total	$3,558.58
Paid	$1,814.34
Balance	$1,744.24
Due	$872.12
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,488.80

Total

$3,558.58

Paid

$1,814.34

Balance

$1,744.24

Due

$872.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$872.44	$34.90	$872.44	$907.34	$0.00
2	10/07/2024	10/17/2024	Paid	$872.12	$34.88	$872.12	$907.00	$0.00
3	01/06/2025	01/16/2025	Past due	$872.12	$0.00	$872.12	$0.00	$872.12
4	03/03/2025	03/13/2025	Due	$872.12	$0.00	$872.12	$0.00	$1,744.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,387.20	$135.49	$3,522.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,250.52	$97.53	$3,348.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,155.85	$0.00	$3,155.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,063.94	$0.00	$3,063.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,974.71	$0.00	$2,974.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,888.08	$0.00	$2,888.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,803.95	$0.00	$2,803.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,732.88	$95.65	$2,828.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,727.45	$27.27	$2,754.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,648.02	$0.00	$2,648.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 329607646	$-907.00	$1,744.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.88	$2,651.24
09/25/2024	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 326065633	$-907.34	$2,616.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.90	$3,523.70
07/15/2024	BILL	DAVIS, TIMOTHY S & TAMMY L	$3,488.80	$3,488.80
03/22/2024	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 318374286	$-880.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.87	$880.61
02/12/2024	PAYMENT	TIMOTHY S DAVIS GOV GOVOLUTION - 316645967	$-880.61	$846.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.87	$1,727.35
12/05/2023	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 313920258.0	$-880.61	$1,693.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.87	$2,574.09
09/22/2023	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 311010296	$-880.86	$2,540.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.88	$3,421.08
07/14/2023	BILL	DAVIS, TIMOTHY S & TAMMY L	$3,387.20	$3,387.20
04/19/2023	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 303962362	$-845.14	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.51	$845.14
02/03/2023	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 300659956	$-845.14	$812.63
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.51	$1,657.77
01/15/2023	PAYMENT	TAMMY DAVIS GOVACH ACH - 299794988	$-845.14	$1,625.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.51	$2,470.40
08/26/2022	PAYMENT	TIMOTHY S & TAMMY L DAVIS GOVACH ACH - 294271366	$-812.63	$2,437.89
07/19/2022	BILL	DAVIS, TIMOTHY S & TAMMY L	$3,250.52	$3,250.52
03/16/2022	PAYMENT	DAVIS, TAMMY L CREDIT: D	$-788.96	$0.00
01/14/2022	PAYMENT	DAVIS, TAMMY L CREDIT: D	$-788.96	$788.96
10/14/2021	PAYMENT	DAVIS, TAMMY L CREDIT: D	$-788.96	$1,577.92
08/27/2021	PAYMENT	DAVIS, TAMMY L CREDIT: D	$-788.97	$2,366.88
07/14/2021	BILL	DAVIS, TIMOTHY S & TAMMY L	$3,155.85	$3,155.85
03/10/2021	PAYMENT	TAMMY DAVIS CREDIT: D	$-765.98	$0.00
01/13/2021	PAYMENT	TAMMY DAVIS CREDIT: D	$-765.98	$765.98
10/12/2020	PAYMENT	TAMMY DAVIS CREDIT: D	$-765.98	$1,531.96
08/17/2020	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CREDIT: D	$-766.00	$2,297.94
07/13/2020	BILL	ICHORD, RICHARD A & SHIRLIE M	$3,063.94	$3,063.94
07/31/2019	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-2,974.71	$0.00
07/15/2019	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,974.71	$2,974.71
08/06/2018	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-2,888.08	$0.00
07/12/2018	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,888.08	$2,888.08
12/28/2017	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-1,401.96	$0.00
08/11/2017	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-1,401.99	$1,401.96
07/14/2017	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,803.95	$2,803.95
04/20/2017	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-1,462.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.32	$1,462.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.33	$1,393.77
07/28/2016	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-1,366.44	$1,366.44
07/12/2016	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,732.88	$2,732.88
02/16/2016	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-681.86	$0.00
12/24/2015	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-681.86	$681.86
09/03/2015	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-1,391.00	$1,363.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.27	$2,754.72
07/14/2015	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,727.45	$2,727.45
12/17/2014	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-662.00	$0.00
12/05/2014	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-662.00	$662.00
09/30/2014	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-662.00	$1,324.00
07/28/2014	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-662.02	$1,986.00
07/17/2014	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,648.02	$2,648.02
02/18/2014	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-642.72	$0.00
02/04/2014	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-668.43	$642.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.71	$1,311.15
10/03/2013	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-642.72	$1,285.44
08/20/2013	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-642.73	$1,928.16
07/16/2013	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,570.89	$2,570.89
08/14/2012	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-2,746.02	$0.00
07/13/2012	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,746.02	$2,746.02
08/08/2011	PAYMENT	ICHORD, RICHARD A & SHIRLIE M CHECK	$-2,761.84	$0.00
07/15/2011	BILL	ICHORD, RICHARD A & SHIRLIE M	$2,761.84	$2,761.84
08/11/2010	PAYMENT	SHIRLEY OR DAVID ICHORD CHECK	$-2,099.61	$0.00
07/23/2010	PAYMENT	NO NV TITLE CHECK	$-699.90	$2,099.61
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,799.51	$2,799.51
02/25/2010	PAYMENT	CITIMORTAGE CHECK	$-1,424.39	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.93	$1,424.39
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-698.23	$1,396.46
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-698.23	$2,094.69
07/13/2009	BILL	STEPHENSON, SCOTT & KUDRNA, K	$2,792.92	$2,792.92
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-677.89	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-677.89	$677.89
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-677.89	$1,355.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-677.90	$2,033.67
07/18/2008	BILL	STEPHENSON, SCOTT & KUDRNA, K	$2,711.57	$2,711.57
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-658.19	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-658.16	$658.19
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-658.16	$1,316.35
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-658.16	$1,974.51
07/01/2007	BILL	STEPHENSON, SCOTT & KUDRNA, K	$2,632.67	$2,632.67
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-638.98	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-638.97	$638.98
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-638.97	$1,277.95
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-638.97	$1,916.92
07/01/2006	BILL	STEPHENSON, SCOTT & KUDRNA, K	$2,555.89	$2,555.89
02/08/2006	PAYMENT	22	$-620.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-620.36	$620.37
08/12/2005	PAYMENT	33	$-1,240.72	$1,240.73
07/01/2005	BILL	H & S CONSTRUCTION INC	$2,481.45	$2,481.45