Tax Account 1220-04-111-034

Print Page · · Payments Cart · New Search

Owners

DAVIDSON RENTAL PROPERTIES LLC
1685 HOID RD
MINDEN, NV 89423

Account Summary

Account ID	1220-04-111-034
Account Type	Real Estate
Location	1233 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-034

Account Type

Real Estate

Location

1233 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.56
Total	$665.56
Paid	$665.56
Balance	$0.00
Due	$0.00
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

$665.56

Total

$665.56

Paid

$665.56

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.66	$0.00	$166.66	$166.66	$0.00
2	10/07/2024	10/17/2024	Paid	$166.30	$0.00	$166.30	$166.30	$0.00
3	01/06/2025	01/16/2025	Paid	$166.30	$0.00	$166.30	$166.30	$0.00
4	03/03/2025	03/13/2025	Paid	$166.30	$0.00	$166.30	$166.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.18	$0.00	$646.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$627.35	$21.95	$649.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$580.87	$0.00	$580.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$561.79	$0.00	$561.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$542.25	$0.00	$542.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$517.41	$0.00	$517.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$496.54	$0.00	$496.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$483.98	$0.00	$483.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$483.01	$0.00	$483.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$480.74	$0.00	$480.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100160	$-665.56	$0.00
07/15/2024	BILL	DAVIDSON RENTAL PROPERTIES LLC	$665.56	$665.56
09/11/2023	PAYMENT	DAVIDSON RENTAL PROPERTIES LLC SYS 2038 ORIG: CHECK	$-646.18	$0.00
09/11/2023	ADJUSTMENT	DAVIDSON RENTAL PROPERTIES LLC CHECK 2038 VOIDED PAYMENT: 1220744. REASON: COLLECTION FEE FIX	$646.18	$646.18
08/10/2023	PAYMENT	DAVIDSON RENTAL PROPERTIES LLC CHECK 2038	$-646.18	$0.00
07/14/2023	BILL	DAVIDSON RENTAL PROPERTIES LLC	$646.18	$646.18
11/16/2022	PAYMENT	DAVIDSON RENTAL PROPERTIES LLC CHECK 2019	$-649.30	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$649.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$633.62
07/19/2022	BILL	DAVIDSON RENTAL PROPERTIES LLC	$627.35	$627.35
08/06/2021	PAYMENT	DAVIDSON, JOHN R SOLE PROP CHECK	$-580.87	$0.00
07/14/2021	BILL	DAVIDSON, JOHN R TTEE	$580.87	$580.87
08/13/2020	PAYMENT	JOHN DAVIDSON SOLE PROP CHECK	$-561.79	$0.00
07/13/2020	BILL	DAVIDSON, JOHN R TTEE	$561.79	$561.79
08/02/2019	PAYMENT	DAVIDSON, JOHN R TTEE CHECK	$-542.25	$0.00
07/15/2019	BILL	DAVIDSON, JOHN R TTEE	$542.25	$542.25
07/27/2018	PAYMENT	DAVIDSON, JOHN R CHECK	$-517.41	$0.00
07/12/2018	BILL	DAVIDSON, JOHN R TTEE	$517.41	$517.41
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-496.54	$0.00
07/14/2017	BILL	AHRENS, JEANETTE MILDRED TTEE	$496.54	$496.54
08/16/2016	PAYMENT	AHRENS, JEANETTE MILDRED TTEE CHECK	$-483.98	$0.00
07/12/2016	BILL	AHRENS, JEANETTE MILDRED TTEE	$483.98	$483.98
08/07/2015	PAYMENT	AHRENS, JEANETTE MILDRED TTEE CHECK	$-483.01	$0.00
07/14/2015	BILL	AHRENS, JEANETTE MILDRED TTEE	$483.01	$483.01
07/28/2014	PAYMENT	AHRENS, JEANETTE MILDRED TTEE CHECK	$-480.74	$0.00
07/17/2014	BILL	AHRENS, JEANETTE MILDRED TTEE	$480.74	$480.74
08/01/2013	PAYMENT	AHRENS, JEANETTE MILDRED TTEE CHECK	$-481.44	$0.00
07/16/2013	BILL	AHRENS, JEANETTE MILDRED TTEE	$481.44	$481.44
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-545.74	$0.00
07/13/2012	BILL	AHRENS, JEANETTE MILDRED TTEE	$545.74	$545.74
07/25/2011	PAYMENT	AHRENS, JEANETTE MILDRED TTEE CHECK	$-550.39	$0.00
07/15/2011	BILL	AHRENS, JEANETTE MILDRED TTEE	$550.39	$550.39
10/12/2010	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-294.24	$0.00
10/06/2010	PAYMENT	MITCHELL, LOWELL V & GLORIA A CHECK	$-147.12	$294.24
08/03/2010	PAYMENT	MITCHELL, LOWELL V & GLORIA A CHECK	$-147.14	$441.36
07/14/2010	BILL	MITCHELL, LOWELL V & GLORIA A	$588.50	$588.50
03/02/2010	PAYMENT	MITCHELL, LOWELL V & GLORIA A CHECK	$-136.86	$0.00
12/02/2009	PAYMENT	MITCHELL, LOWELL V & GLORIA A CHECK	$-136.86	$136.86
10/06/2009	PAYMENT	MITCH'S CHECK	$-136.86	$273.72
08/10/2009	PAYMENT	MITCHELL, LOWELL V & GLORIA A CHECK	$-136.87	$410.58
07/13/2009	BILL	MITCHELL, LOWELL V & GLORIA A	$547.45	$547.45
03/13/2009	PAYMENT	MITCH'S CHECK	$-126.72	$0.00
12/22/2008	PAYMENT	MITCH'S CHECK	$-126.72	$126.72
09/29/2008	PAYMENT	MITCH'S CHECK	$-126.72	$253.44
08/15/2008	PAYMENT	MITCH'S CHECK	$-126.73	$380.16
07/18/2008	BILL	MITCHELL, LOWELL V & GLORIA A	$506.89	$506.89
07/26/2007	PAYMENT	GULICK, GEORGE R TRU	$-428.61	$0.00
07/01/2007	BILL	GULICK, GEORGE R TRUSTEE	$428.61	$428.61
09/14/2006	PAYMENT	GULICK, GEORGE R TRU	$-312.31	$0.00
08/02/2006	PAYMENT	GULICK, GEORGE R TRU	$-104.10	$312.31
07/01/2006	BILL	GULICK, GEORGE R TRUSTEE	$416.41	$416.41
08/03/2005	PAYMENT	GULICK, GEORGE R TRU	$-404.26	$0.00
07/01/2005	BILL	GULICK, GEORGE R TRUSTEE	$404.26	$404.26
07/26/2004	PAYMENT	GULICK, GEORGE R TRU	$-410.07	$0.00
07/01/2004	BILL	GULICK, GEORGE R TRUSTEE	$410.07	$410.07
07/28/2003	PAYMENT	GULICK, GEORGE R & A	$-410.70	$0.00
07/01/2003	BILL	GULICK, GEORGE R & AGNES	$410.70	$410.70
07/22/2002	PAYMENT	GULICK, GEORGE R & A	$-330.86	$0.00
07/01/2002	BILL	GULICK, GEORGE R & AGNES	$330.86	$330.86
07/26/2001	PAYMENT	GULICK, GEORGE R & A	$-331.09	$0.00
07/01/2001	BILL	GULICK, GEORGE R & AGNES	$331.09	$331.09
07/25/2000	PAYMENT	GULICK, GEORGE R & A	$-344.63	$0.00
07/01/2000	BILL	GULICK, GEORGE R & AGNES	$344.63	$344.63
07/22/1999	PAYMENT	GULICK, GEORGE R & A	$-342.00	$0.00
07/01/1999	BILL	GULICK, GEORGE R & AGNES	$342.00	$342.00
07/22/1998	PAYMENT	GULICK, GEORGE R & A	$-343.44	$0.00
07/01/1998	BILL	GULICK, GEORGE R & AGNES	$343.44	$343.44
07/22/1997	PAYMENT	GULICK, GEORGE R & A	$-301.55	$0.00
07/01/1997	BILL	GULICK, GEORGE R & AGNES	$301.55	$301.55
07/23/1996	PAYMENT	GULICK, GEORGE R & A	$-306.64	$0.00
07/01/1996	BILL	GULICK, GEORGE R & AGNES	$306.64	$306.64
07/21/1995	PAYMENT		$-315.05	$0.00
07/01/1995	BILL	GULICK, GEORGE R & AGNES	$315.05	$315.05
07/19/1994	PAYMENT		$-318.28	$0.00
07/01/1994	BILL	GULICK, GEORGE R & AGNES	$318.28	$318.28
07/20/1993	PAYMENT		$-313.75	$0.00
07/01/1993	BILL	GULICK, GEORGE R & AGNES	$313.75	$313.75
07/16/1992	PAYMENT		$-301.74	$0.00
07/01/1992	BILL	GULICK, GEORGE R & AGNES	$301.74	$301.74
07/30/1991	PAYMENT		$-279.13	$0.00
07/01/1991	BILL	GULICK, GEORGE R & AGNES	$279.13	$279.13
07/12/1990	PAYMENT		$-266.44	$0.00
07/01/1990	BILL	GULICK, GEORGE R & AGNES	$266.44	$266.44
08/04/1989	PAYMENT		$-256.21	$0.00
07/01/1989	BILL	GULICK, GEORGE R & AGNES	$256.21	$256.21
07/11/1988	PAYMENT		$-250.17	$0.00
07/01/1988	BILL	GULICK, GEORGE R & AGNES	$250.17	$250.17
08/03/1987	PAYMENT		$-193.64	$0.00
07/01/1987	BILL	GULICK, GEORGE R & AGNES	$193.64	$193.64
07/02/1986	PAYMENT		$-176.54	$0.00
07/01/1986	BILL	GULICK,GEORGE R & AGNES	$176.54	$176.54