Tax Account 1220-04-513-004
Owners
DAVIS FAMILY TRUST 2005
2544 CLAPHAM LN
MINDEN, NV 89423
DAVIS, BRUCE & GISELE TTEE
DAVIS, BRUCE DENNIS TTEE
DAVIS, GISELE MAGDALEN TTEE
Account Summary
| Account ID | 1220-04-513-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $794.42 |
| Currently Due | $397.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,589.28 |
| Total | $1,589.28 |
| Paid | $794.86 |
| Balance | $794.42 |
| Due | $397.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,516.14 | $0.00 | $0.00 | $1,516.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,403.84 | $0.00 | $0.00 | $1,403.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,362.96 | $13.63 | $0.00 | $1,376.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,262.00 | $0.00 | $0.00 | $1,262.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,243.47 | $0.00 | $0.00 | $1,243.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,200.26 | $0.00 | $0.00 | $1,200.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,145.29 | $0.00 | $0.00 | $1,145.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,077.38 | $0.00 | $0.00 | $1,077.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,075.23 | $0.00 | $0.00 | $1,075.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,041.89 | $0.00 | $0.00 | $1,041.89 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | BRUCE D DAVIS GOV GOVOLUTION - 341653151 | $-397.21 | $794.42 |
| 08/13/2025 | PAYMENT | DAVIS FAMILY TRUST 2005 CHECK 1012 | $-397.65 | $1,191.63 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST 2005 | $1,589.28 | $1,589.28 |
| 03/05/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 1004 | $-378.94 | $0.00 |
| 01/02/2025 | PAYMENT | DAVIS , BRUCE D JR & GISELE CHECK 1972 | $-378.94 | $378.94 |
| 10/01/2024 | PAYMENT | DAVIS, B & G CHECK 1967 | $-378.94 | $757.88 |
| 08/16/2024 | PAYMENT | DAVIS, BRUCE D JR & GISELE CHECK 1966 | $-379.32 | $1,136.82 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 2005 | $1,516.14 | $1,516.14 |
| 09/29/2023 | PAYMENT | DAVIS, BRUCE D JR & GISELE CHECK 1961 | $-1,052.55 | $0.00 |
| 08/10/2023 | PAYMENT | DAVIS, BRUCE & GISELE CHECK 1960 | $-351.29 | $1,052.55 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 2005 | $1,403.84 | $1,403.84 |
| 03/03/2023 | PAYMENT | DAVIS, BRUCE JR & GISELE CHECK 1955 | $-340.74 | $0.00 |
| 01/04/2023 | PAYMENT | DAVIS, BRUCE & GISELE CHECK 1953 | $-340.73 | $340.74 |
| 10/25/2022 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK 1952 | $-354.38 | $681.47 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.63 | $1,035.85 |
| 08/03/2022 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK 2009 | $-340.74 | $1,022.22 |
| 07/19/2022 | BILL | DAVIS, BRUCE & GISELE TTEE | $1,362.96 | $1,362.96 |
| 03/01/2022 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-315.50 | $0.00 |
| 01/03/2022 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-315.50 | $315.50 |
| 10/04/2021 | PAYMENT | DAVIS, BRUCE JR. & GISELE CHECK | $-315.50 | $631.00 |
| 08/11/2021 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-315.50 | $946.50 |
| 07/14/2021 | BILL | DAVIS, BRUCE & GISELE TTEE | $1,262.00 | $1,262.00 |
| 03/03/2021 | PAYMENT | GISELE & BRUCE DAVIS CHECK | $-310.86 | $0.00 |
| 01/04/2021 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-310.86 | $310.86 |
| 10/02/2020 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-310.86 | $621.72 |
| 08/17/2020 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK | $-310.89 | $932.58 |
| 07/13/2020 | BILL | DAVIS, BRUCE & GISELE TTEE | $1,243.47 | $1,243.47 |
| 03/02/2020 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-300.06 | $0.00 |
| 01/06/2020 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK | $-300.06 | $300.06 |
| 10/04/2019 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK | $-300.06 | $600.12 |
| 08/19/2019 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK | $-300.08 | $900.18 |
| 07/15/2019 | BILL | DAVIS, BRUCE & GISELE TTEE | $1,200.26 | $1,200.26 |
| 03/04/2019 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK | $-286.32 | $0.00 |
| 01/02/2019 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-286.32 | $286.32 |
| 10/02/2018 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-286.32 | $572.64 |
| 08/20/2018 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK | $-286.33 | $858.96 |
| 07/12/2018 | BILL | DAVIS, BRUCE & GISELE TTEE | $1,145.29 | $1,145.29 |
| 03/05/2018 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-276.35 | $0.00 |
| 12/29/2017 | PAYMENT | GISELE AND BRUCE DAVIS CHECK | $-276.35 | $276.35 |
| 10/02/2017 | PAYMENT | BRUCE DAVIS CHECK | $-276.35 | $552.70 |
| 08/21/2017 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-276.35 | $829.05 |
| 07/14/2017 | BILL | DAVIS, BRUCE & GISELE | $1,105.40 | $1,105.40 |
| 02/24/2017 | PAYMENT | WESTERN TITLE CHECK | $-269.34 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-269.34 | $269.34 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-269.34 | $538.68 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-269.36 | $808.02 |
| 07/12/2016 | BILL | DIXON, DANIEL M & MARGARET A | $1,077.38 | $1,077.38 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-268.80 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-268.80 | $268.80 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-268.80 | $537.60 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-268.83 | $806.40 |
| 07/14/2015 | BILL | DIXON, DANIEL M & MARGARET A | $1,075.23 | $1,075.23 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-260.47 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-260.47 | $260.47 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-260.47 | $520.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-260.48 | $781.41 |
| 07/17/2014 | BILL | DIXON, DANIEL M & MARGARET A | $1,041.89 | $1,041.89 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-253.80 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-253.80 | $253.80 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-253.80 | $507.60 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-253.81 | $761.40 |
| 07/16/2013 | BILL | DIXON, DANIEL M & MARGARET A | $1,015.21 | $1,015.21 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-255.68 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-255.68 | $255.68 |
| 08/21/2012 | PAYMENT | TITLE SOURCE INC CHECK | $-255.68 | $511.36 |
| 08/21/2012 | PAYMENT | TITLE SOURCE INC CHECK | $-255.71 | $767.04 |
| 07/13/2012 | BILL | DIXON, DANIEL M & MARGARET A | $1,022.75 | $1,022.75 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-261.24 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-261.24 | $261.24 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-261.24 | $522.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-261.25 | $783.72 |
| 07/15/2011 | BILL | DIXON, DANIEL M & MARGARET A | $1,044.97 | $1,044.97 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-296.19 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.19 | $296.19 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.19 | $592.38 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.21 | $888.57 |
| 07/14/2010 | BILL | DIXON, DANIEL M & MARGARET A | $1,184.78 | $1,184.78 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-300.42 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-300.42 | $300.42 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-300.42 | $600.84 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-300.45 | $901.26 |
| 07/13/2009 | BILL | DIXON, DANIEL M & MARGARET A | $1,201.71 | $1,201.71 |
| 03/12/2009 | PAYMENT | MARQUIS TITLE CHECK | $-278.17 | $0.00 |
| 01/14/2009 | PAYMENT | DIXON, DANIEL MORRIS & MARGARE CHECK | $-278.17 | $278.17 |
| 10/10/2008 | PAYMENT | KIMMERLING LLC CHECK | $-278.17 | $556.34 |
| 08/15/2008 | PAYMENT | DIXON, DANIEL MORRIS & MARGARE CHECK | $-278.18 | $834.51 |
| 07/18/2008 | BILL | DIXON, DANIEL MORRIS & MARGARE | $1,112.69 | $1,112.69 |
| 03/10/2008 | PAYMENT | DIXON, DANIEL MORRIS | $-257.58 | $0.00 |
| 01/17/2008 | PAYMENT | DIXON, DANIEL MORRIS | $-257.58 | $257.58 |
| 09/25/2007 | PAYMENT | DIXON, DANIEL MORRIS | $-257.58 | $515.16 |
| 08/15/2007 | PAYMENT | DIXON, DANIEL MORRIS | $-257.58 | $772.74 |
| 07/01/2007 | BILL | DIXON, DANIEL MORRIS & MARGARE | $1,030.32 | $1,030.32 |
| 03/12/2007 | PAYMENT | DIXON, DANIEL MORRIS | $-1,030.28 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $42.93 | $1,030.28 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.85 | $987.35 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.54 | $963.50 |
| 07/01/2006 | BILL | DIXON, DANIEL MORRIS & MARGARE | $953.96 | $953.96 |
| 03/07/2006 | PAYMENT | GODINE, MARGARET ANN | $-220.84 | $0.00 |
| 12/30/2005 | PAYMENT | MARGARET DIXON | $-220.82 | $220.84 |
| 10/03/2005 | PAYMENT | GODINE, MARGARET ANN | $-220.82 | $441.66 |
| 08/04/2005 | PAYMENT | MARGARET DIXON | $-220.82 | $662.48 |
| 07/01/2005 | BILL | GODINE, MARGARET ANN | $883.30 | $883.30 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-205.82 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-205.80 | $205.82 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-205.80 | $411.62 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-205.80 | $617.42 |
| 07/01/2004 | BILL | MOLYNEUX, JAMES J | $823.22 | $823.22 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-201.68 | $0.00 |
| 12/09/2003 | PAYMENT | MOLYNEUX, JAMES J | $-201.67 | $201.68 |
| 10/07/2003 | PAYMENT | MOLYNEUX, JAMES J | $-201.67 | $403.35 |
| 08/11/2003 | PAYMENT | MOLYNEUX, JAMES J | $-201.67 | $605.02 |
| 07/01/2003 | BILL | MOLYNEUX, JAMES J | $806.69 | $806.69 |
| 02/05/2003 | PAYMENT | MOLYNEUX, JAMES J | $-180.43 | $0.00 |
| 12/24/2002 | PAYMENT | MOLYNEUX, JAMES J | $-180.42 | $180.43 |
| 10/08/2002 | PAYMENT | MOLYNEUX, JAMES J | $-180.42 | $360.85 |
| 07/31/2002 | PAYMENT | 11 | $-180.42 | $541.27 |
| 07/01/2002 | BILL | MOLYNEUX, JAMES J | $721.69 | $721.69 |
| 02/26/2002 | PAYMENT | MOLYNEUX, JAMES J | $-175.50 | $0.00 |
| 12/26/2001 | PAYMENT | MOLYNEUX, JAMES J | $-175.50 | $175.50 |
| 09/25/2001 | PAYMENT | MOLYNEUX, JAMES J | $-175.50 | $351.00 |
| 08/07/2001 | PAYMENT | MOLYNEUX, JAMES J | $-175.50 | $526.50 |
| 07/01/2001 | BILL | MOLYNEUX, JAMES J | $702.00 | $702.00 |
| 03/02/2001 | PAYMENT | JAME MOLYNEUX | $-165.09 | $0.00 |
| 12/19/2000 | PAYMENT | WALLSTRUM, RANDALL P | $-165.07 | $165.09 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-165.07 | $330.16 |
| 09/01/2000 | PAYMENT | WASHINTON MUTUAL | $-165.07 | $495.23 |
| 07/01/2000 | BILL | WALLSTRUM, RANDALL P & ANITA L | $660.30 | $660.30 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-163.82 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-163.82 | $163.82 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-163.82 | $327.64 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-163.82 | $491.46 |
| 07/01/1999 | BILL | WALLSTRUM, RANDALL P & ANITA L | $655.28 | $655.28 |
| 03/01/1999 | PAYMENT | HOME SAVINGS OF AMER | $-163.31 | $0.00 |
| 12/30/1998 | PAYMENT | HOME SAVINGS OF AMER | $-163.28 | $163.31 |
| 10/05/1998 | PAYMENT | HOME SAVINGS OF AMER | $-163.28 | $326.59 |
| 08/10/1998 | PAYMENT | HOME SAV OF AMERICA | $-163.28 | $489.87 |
| 07/01/1998 | BILL | WALLSTRUM, RANDALL P & ANITA L | $653.15 | $653.15 |
| 02/27/1998 | PAYMENT | HOME SAVINGS OF AMER | $-153.73 | $0.00 |
| 12/19/1997 | PAYMENT | HOME SAVINGS | $-153.72 | $153.73 |
| 10/02/1997 | PAYMENT | HOME SAVINGS OF AMER | $-153.72 | $307.45 |
| 08/12/1997 | PAYMENT | HOME SERVICING OF AM | $-153.72 | $461.17 |
| 07/01/1997 | BILL | WALLSTRUM, RANDALL P & ANITA L | $614.89 | $614.89 |
| 02/28/1997 | PAYMENT | HOME SERVICING OF AM | $-148.72 | $0.00 |
| 01/03/1997 | PAYMENT | HOME SERVICING OF AM | $-148.70 | $148.72 |
| 09/30/1996 | PAYMENT | HOME SERVICING OF AM | $-148.70 | $297.42 |
| 08/08/1996 | PAYMENT | HOME SERVICING OF AM | $-148.70 | $446.12 |
| 07/01/1996 | BILL | WALLSTRUM, RANDALL P & ANITA L | $594.82 | $594.82 |
| 03/04/1996 | PAYMENT | $-151.59 | $0.00 | |
| 01/01/1996 | PAYMENT | $-151.56 | $151.59 | |
| 10/02/1995 | PAYMENT | $-151.56 | $303.15 | |
| 08/21/1995 | PAYMENT | $-151.56 | $454.71 | |
| 07/01/1995 | BILL | WALLSTRUM, RANDALL P & ANITA L | $606.27 | $606.27 |
| 01/02/1995 | PAYMENT | $-302.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-302.22 | $302.23 | |
| 07/01/1994 | BILL | WALLSTRUM, RANDALL & A | $604.45 | $604.45 |
| 01/03/1994 | PAYMENT | $-296.23 | $0.00 | |
| 08/16/1993 | PAYMENT | $-296.22 | $296.23 | |
| 07/01/1993 | BILL | WALLSTRUM, RANDALL & A | $592.45 | $592.45 |
| 01/04/1993 | PAYMENT | $-301.64 | $0.00 | |
| 08/17/1992 | PAYMENT | $-301.64 | $301.64 | |
| 07/01/1992 | BILL | WALLSTRUM, RANDALL & A | $603.28 | $603.28 |
| 01/06/1992 | PAYMENT | $-275.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-275.52 | $275.52 | |
| 07/01/1991 | BILL | WALLSTRUM, RANDALL & A | $551.04 | $551.04 |
| 01/07/1991 | PAYMENT | $-260.57 | $0.00 | |
| 08/06/1990 | PAYMENT | $-260.56 | $260.57 | |
| 07/01/1990 | BILL | WALLSTRUM, RANDALL & A | $521.13 | $521.13 |
| 01/02/1990 | PAYMENT | $-246.76 | $0.00 | |
| 09/05/1989 | PAYMENT | $-246.76 | $246.76 | |
| 07/01/1989 | BILL | WALLSTRUM, RANDALL & A | $493.52 | $493.52 |
| 08/01/1988 | PAYMENT | $-481.88 | $0.00 | |
| 07/01/1988 | BILL | WALLSTRUM, RANDALL & A | $481.88 | $481.88 |
| 01/04/1988 | PAYMENT | $-206.70 | $0.00 | |
| 08/25/1987 | PAYMENT | $-206.70 | $206.70 | |
| 07/01/1987 | BILL | WALLSTRUM, RANDALL & A | $413.40 | $413.40 |
| 01/05/1987 | PAYMENT | $-180.30 | $0.00 | |
| 07/29/1986 | PAYMENT | $-180.28 | $180.30 | |
| 07/01/1986 | BILL | WALLSTRUM,RANDALL & A | $360.58 | $360.58 |