Tax Account 1220-04-516-013

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Owners

DAVIS, LUISE C & THERODORE E
1349 EL DORADO AV UNIT F
GARDNERVILLE, NV 89410

DAVIS, LUISE C

DAVIS, THERODORE E

Account Summary

Account ID	1220-04-516-013
Account Type	Real Estate
Location	1349 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-013

Account Type

Real Estate

Location

1349 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.55
Total	$823.55
Paid	$823.55
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

$823.55

Total

$823.55

Paid

$823.55

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	$206.12	$0.00	$206.12	$206.12	$0.00
2	10/07/2024	10/17/2024	Paid	$205.81	$0.00	$205.81	$205.81	$0.00
3	01/06/2025	01/16/2025	Paid	$205.81	$0.00	$205.81	$205.81	$0.00
4	03/03/2025	03/13/2025	Paid	$205.81	$0.00	$205.81	$205.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.58	$0.00	$799.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$776.31	$0.00	$776.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$753.70	$0.00	$753.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$740.69	$0.00	$740.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$719.13	$0.00	$719.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$698.18	$0.00	$698.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$687.38	$0.00	$687.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$668.61	$0.00	$668.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$649.13	$0.00	$649.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DAVIS, LUISE C & THERODORE E CHECK 8872	$-823.55	$0.00
07/15/2024	BILL	DAVIS, LUISE C & THERODORE E	$823.55	$823.55
10/02/2023	PAYMENT	DAVIS, LUISE C & THERODORE E CHECK 8705	$-599.46	$0.00
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-200.12	$599.46
07/14/2023	BILL	DAVIS, LUISE C & THERODORE E	$799.58	$799.58
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-194.07	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-194.07	$194.07
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-194.07	$388.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-194.10	$582.21
07/19/2022	BILL	DAVIS, LUISE C & THERODORE E	$776.31	$776.31
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.42	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.42	$188.42
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.42	$376.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.44	$565.26
07/14/2021	BILL	DAVIS, LUISE C & THERODORE E	$753.70	$753.70
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.17	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.17	$185.17
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.17	$370.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.18	$555.51
07/13/2020	BILL	DAVIS, LUISE C & THERODORE E	$740.69	$740.69
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.78	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.78	$179.78
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.78	$359.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.79	$539.34
07/15/2019	BILL	DAVIS, LUISE C & THERODORE E	$719.13	$719.13
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.54	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.54	$174.54
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.54	$349.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.56	$523.62
07/12/2018	BILL	DAVIS, LUISE C & THERODORE E	$698.18	$698.18
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.84	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.84	$171.84
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.84	$343.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.86	$515.52
07/14/2017	BILL	DAVIS, LUISE C	$687.38	$687.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.48	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.48	$167.48
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.48	$334.96
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.51	$502.44
07/12/2016	BILL	DAVIS, LUISE C	$669.95	$669.95
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.15	$167.15
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.15	$334.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.16	$501.45
07/14/2015	BILL	DAVIS, LUISE C	$668.61	$668.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.28	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.28	$162.28
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.28	$324.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.29	$486.84
07/17/2014	BILL	DAVIS, LUISE C	$649.13	$649.13
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.55	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.55	$157.55
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.55	$315.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.57	$472.65
07/16/2013	BILL	DAVIS, LUISE C	$630.22	$630.22
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.79	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.79	$181.79
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.79	$363.58
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.79	$545.37
07/13/2012	BILL	DAVIS, LUISE C	$727.16	$727.16
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.49	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.49	$176.49
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.49	$352.98
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.49	$529.47
07/15/2011	BILL	DAVIS, LUISE C	$705.96	$705.96
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.35	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.35	$171.35
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.35	$342.70
08/11/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-171.35	$514.05
07/14/2010	BILL	DAVIS, LUISE C	$685.40	$685.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.36	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.36	$166.36
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.36	$332.72
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.37	$499.08
07/13/2009	BILL	DAVIS, LUISE C	$665.45	$665.45
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.52	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.52	$161.52
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.52	$323.04
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.52	$484.56
07/18/2008	BILL	DAVIS, LUISE C	$646.08	$646.08
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-156.84	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-156.82	$156.84
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-156.82	$313.66
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-156.82	$470.48
07/01/2007	BILL	DAVIS, LUISE C	$627.30	$627.30
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-152.25	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-152.25	$152.25
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-152.25	$304.50
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-152.25	$456.75
07/01/2006	BILL	DAVIS, LUISE C	$609.00	$609.00
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-147.83	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-147.81	$147.83
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-147.81	$295.64
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-147.81	$443.45
07/01/2005	BILL	RUFF, LUISE C	$591.26	$591.26
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-143.53	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-143.50	$143.53
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-143.50	$287.03
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-143.50	$430.53
07/01/2004	BILL	RUFF, LUISE C	$574.03	$574.03
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-140.57	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-140.55	$140.57
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-140.55	$281.12
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-140.55	$421.67
07/01/2003	BILL	RUFF, LUISE C	$562.22	$562.22
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-128.12	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-128.11	$128.12
09/27/2002	PAYMENT	9991	$-128.11	$256.23
08/21/2002	PAYMENT	9991	$-128.11	$384.34
07/01/2002	BILL	RUFF, LUISE C	$512.45	$512.45
02/11/2002	PAYMENT	GNCU	$-124.60	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-124.57	$124.60
09/17/2001	PAYMENT	GNCU	$-124.57	$249.17
08/22/2001	PAYMENT	GNCU	$-124.57	$373.74
07/01/2001	BILL	RUFF, LUISE C	$498.31	$498.31
03/08/2001	PAYMENT	GNCU	$-117.19	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-117.17	$117.19
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-117.17	$234.36
08/09/2000	PAYMENT	GR NV CR UN	$-117.17	$351.53
07/01/2000	BILL	RUFF, LUISE C	$468.70	$468.70
02/15/2000	PAYMENT	GREATER NV CREDIT	$-116.29	$0.00
11/17/1999	PAYMENT	NORTHERN NV TITLE	$-116.29	$116.29
09/13/1999	PAYMENT	SEEBACH, WALTER E TR	$-116.29	$232.58
08/18/1999	PAYMENT	SEEBACH, WALTER E TR	$-116.29	$348.87
07/01/1999	BILL	SEEBACH, WALTER E TRUSTEE	$465.16	$465.16
02/22/1999	PAYMENT	SEEBACH, WALTER E TR	$-115.85	$0.00
12/22/1998	PAYMENT	SEEBACH, WALTER E TR	$-115.85	$115.85
09/24/1998	PAYMENT	SEEBACH, WALTER E TR	$-115.85	$231.70
08/11/1998	PAYMENT	SEEBACH, WALTER E TR	$-115.85	$347.55
07/01/1998	BILL	SEEBACH, WALTER E TRUSTEE	$463.40	$463.40
02/26/1998	PAYMENT	SEEBACH, WALTER E TR	$-111.46	$0.00
12/24/1997	PAYMENT	SEEBACH, WALTER E TR	$-111.46	$111.46
09/19/1997	PAYMENT	SEEBACH, WALTER E TR	$-111.46	$222.92
07/25/1997	PAYMENT	SEEBACH, WALTER E TR	$-111.46	$334.38
07/01/1997	BILL	SEEBACH, WALTER E TRUSTEE	$445.84	$445.84
02/27/1997	PAYMENT	SEEBACH, WALTER E TR	$-113.35	$0.00
12/26/1996	PAYMENT	SEEBACH, WALTER E TR	$-113.33	$113.35
09/12/1996	PAYMENT	SEEBACH, WALTER E TR	$-113.33	$226.68
08/08/1996	PAYMENT	SEEBACH, WALTER E TR	$-113.33	$340.01
07/01/1996	BILL	SEEBACH, WALTER E TRUSTEE	$453.34	$453.34
03/04/1996	PAYMENT		$-115.35	$0.00
12/26/1995	PAYMENT		$-115.35	$115.35
09/22/1995	PAYMENT		$-115.35	$230.70
08/07/1995	PAYMENT		$-115.35	$346.05
07/01/1995	BILL	SEEBACH, WALTER E TRUSTEE	$461.40	$461.40
02/14/1995	PAYMENT		$-114.76	$0.00
12/27/1994	PAYMENT		$-114.74	$114.76
08/15/1994	PAYMENT		$-229.48	$229.50
07/01/1994	BILL	SEEBACH, WALTER E TRUSTEE	$458.98	$458.98
01/03/1994	PAYMENT		$-224.72	$0.00
08/20/1993	PAYMENT		$-224.72	$224.72
07/01/1993	BILL	SIMCOCK, CAROL	$449.44	$449.44
01/04/1993	PAYMENT		$-219.53	$0.00
08/17/1992	PAYMENT		$-219.52	$219.53
07/01/1992	BILL	SIMCOCK, CAROL	$439.05	$439.05
01/06/1992	PAYMENT		$-200.28	$0.00
08/20/1991	PAYMENT		$-200.26	$200.28
07/01/1991	BILL	SIMCOCK, CAROL	$400.54	$400.54
01/07/1991	PAYMENT		$-189.20	$0.00
08/06/1990	PAYMENT		$-189.18	$189.20
07/01/1990	BILL	MCCUE, JUDI A	$378.38	$378.38
01/02/1990	PAYMENT		$-178.86	$0.00
08/28/1989	PAYMENT		$-178.84	$178.86
07/01/1989	BILL	MCCUE, JUDI A	$357.70	$357.70
01/03/1989	PAYMENT		$-174.65	$0.00
08/10/1988	PAYMENT		$-174.62	$174.65
07/01/1988	BILL	MCCUE, JUDI A	$349.27	$349.27
01/04/1988	PAYMENT		$-161.13	$0.00
08/21/1987	PAYMENT		$-161.12	$161.13
07/01/1987	BILL	MCCUE, JUDI A	$322.25	$322.25
07/15/1986	PAYMENT		$-281.06	$0.00
07/01/1986	BILL	MARRIOTT,BARBARA J	$281.06	$281.06