Tax Account 1220-04-516-013
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $848.25 |
| Total | $848.25 |
| Paid | $848.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $823.55 | $0.00 | $0.00 | $823.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $799.58 | $0.00 | $0.00 | $799.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $776.31 | $0.00 | $0.00 | $776.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $753.70 | $0.00 | $0.00 | $753.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $740.69 | $0.00 | $0.00 | $740.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $719.13 | $0.00 | $0.00 | $719.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $698.18 | $0.00 | $0.00 | $698.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $669.95 | $0.00 | $0.00 | $669.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $668.61 | $0.00 | $0.00 | $668.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $649.13 | $0.00 | $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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | DAVIS, LUISE C & THERODORE E CHECK 9050 | $-848.25 | $0.00 |
| 07/16/2025 | BILL | DAVIS, LUISE C & THERODORE E | $848.25 | $848.25 |
| 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 |