Tax Account 1220-04-514-007

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Owners

DAVIS, GWENDOLYN & MILLER ET AL
1378 ANTARES AV
GARDNERVILLE, NV 89410

DAVIS, GWENDOLYN

MILLER, DAWN, THERESA

MILLER, SCOTT

Account Summary

Account ID	1220-04-514-007
Account Type	Real Estate
Location	1378 ANTARES AV TOWN OF GARDNERVILLE
Balance	$1,402.80
Currently Due	$708.48

Account ID

1220-04-514-007

Account Type

Real Estate

Location

1378 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$1,402.80

Currently Due

$708.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.90
Total	$1,402.80
Paid	$0.00
Balance	$1,402.80
Due	$708.48
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

$1,388.90

Total

$1,402.80

Paid

$0.00

Balance

$1,402.80

Due

$708.48

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	Past due	$347.42	$13.90	$347.42	$0.00	$361.32
2	10/07/2024	10/17/2024	Due	$347.16	$0.00	$347.16	$0.00	$708.48
3	01/06/2025	01/16/2025	Due	$347.16	$0.00	$347.16	$0.00	$1,055.64
4	03/03/2025	03/13/2025	Due	$347.16	$0.00	$347.16	$0.00	$1,402.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.46	$0.00	$1,348.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,309.17	$0.00	$1,309.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,271.03	$0.00	$1,271.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,234.00	$0.00	$1,234.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,198.08	$0.00	$1,198.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,163.17	$0.00	$1,163.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,129.29	$11.29	$1,140.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,100.68	$0.00	$1,100.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,098.48	$10.98	$1,109.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,066.49	$10.66	$1,077.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.90	$1,402.80
07/15/2024	BILL	DAVIS, GWENDOLYN & MILLER ET AL	$1,388.90	$1,388.90
08/08/2023	PAYMENT	CATHY D ALLISON GOV GOVOLUTION - 309083201	$-1,348.46	$0.00
07/14/2023	BILL	DAVIS, GWENDOLYN & MILLER ET AL	$1,348.46	$1,348.46
08/15/2022	PAYMENT	CATHY ALLISON GOV GOVOLUTION - 293712019	$-1,309.17	$0.00
07/19/2022	BILL	DAVIS, GWENDOLYN & MILLER ET A	$1,309.17	$1,309.17
08/03/2021	PAYMENT	CATHY ALLISON CREDIT: D	$-1,271.03	$0.00
07/14/2021	BILL	DAVIS, GWENDOLYN & MILLER ET A	$1,271.03	$1,271.03
07/30/2020	PAYMENT	DAVIS, GWENDOLYN & CATHERINE A CHECK	$-1,234.00	$0.00
07/13/2020	BILL	DAVIS, GWENDOLYN & MILLER ET A	$1,234.00	$1,234.00
08/09/2019	PAYMENT	DAVIS, GWENDOLYN & MILLER ET A CHECK	$-1,198.08	$0.00
08/09/2019	ADJUSTMENT	posted wrong in error.ck	$299.52	$1,198.08
08/09/2019	VOID	DAVIS GWEN & CATHERINE ALLISON CHECK	$-299.52	$898.56
07/15/2019	BILL	DAVIS, GWENDOLYN & MILLER ET A	$1,198.08	$1,198.08
03/08/2019	PAYMENT	DAVIS, GWENDOLYN & CATHERINE A CHECK	$-290.79	$0.00
01/09/2019	PAYMENT	DAVIS, GWENDOLYN & MILLER ET A CHECK	$-290.79	$290.79
10/11/2018	PAYMENT	DAVIS, GWENDOLYN & MILLER ET A CHECK	$-290.79	$581.58
08/28/2018	PAYMENT	DAVIS, GWENDOLYN CHECK	$-290.80	$872.37
07/12/2018	BILL	DAVIS, GWENDOLYN & MILLER ET A	$1,163.17	$1,163.17
03/07/2018	PAYMENT	DAVIS, GWENDOLYN & MILLER ET A CHECK	$-282.32	$0.00
01/09/2018	PAYMENT	DAVIS, GWENDOLYN & MILLER ET A CHECK	$-282.32	$282.32
10/18/2017	PAYMENT	DAVIS, GWENDOLYN & MILLER ET A CHECK	$-293.61	$564.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.29	$858.25
08/04/2017	PAYMENT	DAVIS, GWENDOLYN & MILLER ET A CHECK	$-282.33	$846.96
07/14/2017	BILL	DAVIS, GWENDOLYN & MILLER ET A	$1,129.29	$1,129.29
03/08/2017	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-275.17	$0.00
01/10/2017	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-275.17	$275.17
10/05/2016	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-275.17	$550.34
08/04/2016	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-275.17	$825.51
07/12/2016	BILL	DAVIS, EDWIN H & GWEN	$1,100.68	$1,100.68
03/08/2016	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-274.62	$0.00
01/11/2016	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-274.62	$274.62
11/13/2015	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-285.60	$549.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.98	$834.84
08/25/2015	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-274.62	$823.86
07/14/2015	BILL	DAVIS, EDWIN H & GWEN	$1,098.48	$1,098.48
03/10/2015	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-266.62	$0.00
01/14/2015	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-543.90	$266.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.66	$810.52
08/07/2014	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-266.63	$799.86
07/17/2014	BILL	DAVIS, EDWIN H & GWEN	$1,066.49	$1,066.49
03/07/2014	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-259.73	$0.00
01/13/2014	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-259.73	$259.73
10/08/2013	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-259.73	$519.46
07/29/2013	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-259.74	$779.19
07/16/2013	BILL	DAVIS, EDWIN H & GWEN	$1,038.93	$1,038.93
04/05/2013	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-272.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.46	$272.04
01/10/2013	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-261.58	$261.58
10/10/2012	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-261.58	$523.16
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-261.58	$784.74
07/13/2012	BILL	DAVIS, EDWIN H & GWEN	$1,046.32	$1,046.32
04/11/2012	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-271.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.45	$271.61
01/05/2012	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-261.16	$261.16
10/04/2011	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-261.16	$522.32
07/22/2011	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-261.19	$783.48
07/15/2011	BILL	DAVIS, EDWIN H & GWEN	$1,044.67	$1,044.67
03/02/2011	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-253.55	$0.00
01/04/2011	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-253.55	$253.55
10/04/2010	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-253.55	$507.10
07/28/2010	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-253.57	$760.65
07/14/2010	BILL	DAVIS, EDWIN H & GWEN	$1,014.22	$1,014.22
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-1,063.48	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.31	$1,063.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.62	$1,019.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.85	$994.55
07/13/2009	BILL	DAVIS, EDWIN H & GWEN	$984.70	$984.70
01/27/2009	PAYMENT	DAVIS, EDWIN H & GWEN CHECK	$-1,032.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.02	$1,032.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.90	$989.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.56	$965.59
07/18/2008	BILL	DAVIS, EDWIN H & GWEN	$956.03	$956.03
03/17/2008	PAYMENT	DAVIS, EDWIN H & GWE	$-770.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.77	$770.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.21	$728.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.28	$705.43
08/28/2007	PAYMENT	DAVIS, EDWIN H & GWE	$-232.05	$696.15
07/01/2007	BILL	DAVIS, EDWIN H & GWEN	$928.20	$928.20
03/13/2007	PAYMENT	DAVIS, EDWIN H & GWE	$-973.26	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.55	$973.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.53	$932.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.01	$910.18
07/01/2006	BILL	DAVIS, EDWIN H & GWEN	$901.17	$901.17
03/17/2006	PAYMENT	DAVIS, EDWIN H & GWE	$-686.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.87	$686.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.75	$664.94
09/26/2005	PAYMENT	DAVIS, EDWIN H & GWE	$-227.48	$656.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.75	$883.67
07/01/2005	BILL	DAVIS, EDWIN H & GWEN	$874.92	$874.92
03/08/2005	PAYMENT	DAVIS, EDWIN H & GWE	$-212.36	$0.00
01/05/2005	PAYMENT	DAVIS, EDWIN H & GWE	$-433.21	$212.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.49	$645.57
08/12/2004	PAYMENT	DAVIS, EDWIN H & GWE	$-212.36	$637.08
07/01/2004	BILL	DAVIS, EDWIN H & GWEN	$849.44	$849.44
03/09/2004	PAYMENT	DAVIS, EDWIN H & GWE	$-208.09	$0.00
01/06/2004	PAYMENT	DAVIS, EDWIN H & GWE	$-208.06	$208.09
11/03/2003	PAYMENT	DAVIS, EDWIN H & GWE	$-216.38	$416.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.32	$632.53
08/01/2003	PAYMENT	DAVIS, EDWIN H & GWE	$-208.06	$624.21
07/01/2003	BILL	DAVIS, EDWIN H & GWEN	$832.27	$832.27
03/13/2003	PAYMENT	DAVIS, EDWIN H & GWE	$-187.44	$0.00
01/09/2003	PAYMENT	DAVIS, EDWIN H & GWE	$-382.32	$187.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.50	$569.76
08/12/2002	PAYMENT	UNION PLANTERS MORTG	$-187.41	$562.26
07/01/2002	BILL	DAVIS, EDWIN H & GWEN	$749.67	$749.67
02/21/2002	PAYMENT	UNION PLANTERS BANK,	$-182.28	$0.00
12/21/2001	PAYMENT	UNION PLANTERS BANK,	$-182.26	$182.28
09/28/2001	PAYMENT	UNION PLANTERS BANK,	$-182.26	$364.54
08/09/2001	PAYMENT	UNION PLANTERS BANK,	$-182.26	$546.80
07/01/2001	BILL	DAVIS, EDWIN H & GWEN	$729.06	$729.06
02/26/2001	PAYMENT	UNION PLANTERS BANK,	$-171.44	$0.00
12/22/2000	PAYMENT	UNION PLANTERS BANK,	$-171.44	$171.44
09/22/2000	PAYMENT	UNION PLANTERS BANK,	$-171.44	$342.88
08/10/2000	PAYMENT	UNION PLANTERS BANK,	$-171.44	$514.32
07/01/2000	BILL	DAVIS, EDWIN H & GWEN	$685.76	$685.76
02/21/2000	PAYMENT	UNION PLANTERS BANK,	$-170.16	$0.00
12/20/1999	PAYMENT	UNION PLANTERS	$-170.13	$170.16
09/21/1999	PAYMENT	UNION PLANTERS BANK,	$-170.13	$340.29
08/05/1999	PAYMENT	UNION PLANTERS MTG	$-170.13	$510.42
07/01/1999	BILL	DAVIS, EDWIN H & GWEN	$680.55	$680.55
02/22/1999	PAYMENT	UNION PLANTERS BANK,	$-169.50	$0.00
12/18/1998	PAYMENT	UNION PLANTERS BANK,	$-169.50	$169.50
09/25/1998	PAYMENT	UNION PLANTERS BANK,	$-169.50	$339.00
08/06/1998	PAYMENT	UNION PLANTERS BANK,	$-169.50	$508.50
07/01/1998	BILL	DAVIS, EDWIN H & GWEN	$678.00	$678.00
03/08/1998	PAYMENT	UNION PLANTERS BANK,	$-160.57	$0.00
12/23/1997	PAYMENT	UNION PLANTERS MORTG	$-160.57	$160.57
09/30/1997	PAYMENT	UNION PLANTERS MORTG	$-160.57	$321.14
08/13/1997	PAYMENT	UNION PLANTERS MORTG	$-160.57	$481.71
07/01/1997	BILL	DAVIS, EDWIN H & GWEN	$642.28	$642.28
02/26/1997	PAYMENT	UNION PLANTERS MORTG	$-155.68	$0.00
01/06/1997	PAYMENT	UNION PLANTERS MORTG	$-155.68	$155.68
10/07/1996	PAYMENT	LEADER FEDERAL BANK	$-155.68	$311.36
08/19/1996	PAYMENT	LEADER FEDERAL BANK	$-155.68	$467.04
07/01/1996	BILL	DAVIS, EDWIN H & GWEN	$622.72	$622.72
03/04/1996	PAYMENT		$-158.65	$0.00
01/02/1996	PAYMENT		$-158.62	$158.65
10/02/1995	PAYMENT		$-158.62	$317.27
08/21/1995	PAYMENT		$-158.62	$475.89
07/01/1995	BILL	DAVIS, EDWIN H & GWEN	$634.51	$634.51
01/02/1995	PAYMENT		$-316.19	$0.00
08/15/1994	PAYMENT		$-316.18	$316.19
07/01/1994	BILL	DAVIS, EDWIN H & GWEN	$632.37	$632.37
12/17/1993	PAYMENT		$-309.87	$0.00
08/16/1993	PAYMENT		$-309.84	$309.87
07/01/1993	BILL	DAVIS, EDWIN H & GWEN	$619.71	$619.71
01/04/1993	PAYMENT		$-320.67	$0.00
08/17/1992	PAYMENT		$-320.66	$320.67
07/01/1992	BILL	DAVIS, EDWIN H & GWEN	$641.33	$641.33
01/06/1992	PAYMENT		$-292.85	$0.00
08/20/1991	PAYMENT		$-292.84	$292.85
07/01/1991	BILL	DAVIS, EDWIN H & GWEN	$585.69	$585.69
01/07/1991	PAYMENT		$-276.88	$0.00
08/06/1990	PAYMENT		$-276.86	$276.88
07/01/1990	BILL	DAVIS, EDWIN H & GWEN	$553.74	$553.74
01/02/1990	PAYMENT		$-262.08	$0.00
09/05/1989	PAYMENT		$-262.06	$262.08
07/01/1989	BILL	DAVIS, EDWIN H & GWEN	$524.14	$524.14
01/02/1989	PAYMENT		$-255.90	$0.00
08/01/1988	PAYMENT		$-255.88	$255.90
07/01/1988	BILL	DAVIS, EDWIN H & GWEN	$511.78	$511.78
01/04/1988	PAYMENT		$-211.29	$0.00
08/24/1987	PAYMENT		$-211.26	$211.29
07/01/1987	BILL	DAVIS, EDWIN H & GWEN	$422.55	$422.55
01/05/1987	PAYMENT		$-184.28	$0.00
07/30/1986	PAYMENT		$-184.26	$184.28
07/01/1986	BILL	DAVIS,EDWIN H & GWEN	$368.54	$368.54