Tax Account 1220-04-516-039

Print Page · · Payments Cart · New Search

Owners

DAVIDSON RENTAL PROPERTIES LLC
1685 HOID RD
MINDEN, NV 89423

Account Summary

Account ID	1220-04-516-039
Account Type	Real Estate
Location	1365 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$233.20
Currently Due	$233.20

Account ID

1220-04-516-039

Account Type

Real Estate

Location

1365 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$233.20

Currently Due

$233.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.14
Total	$933.14
Paid	$699.94
Balance	$233.20
Due	$233.20
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

$933.14

Total

$933.14

Paid

$699.94

Balance

$233.20

Due

$233.20

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	$233.54	$0.00	$233.54	$233.54	$0.00
2	10/07/2024	10/17/2024	Paid	$233.20	$0.00	$233.20	$233.20	$0.00
3	01/06/2025	01/16/2025	Paid	$233.20	$0.00	$233.20	$233.20	$0.00
4	03/03/2025	03/13/2025	Due	$233.20	$0.00	$233.20	$0.00	$233.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.96	$0.00	$905.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$879.57	$0.00	$879.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$814.42	$0.00	$814.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$820.34	$0.00	$820.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$796.44	$0.00	$796.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$759.96	$0.00	$759.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$754.75	$0.00	$754.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$735.63	$0.00	$735.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$734.15	$0.00	$734.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$711.40	$7.11	$718.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-233.20	$233.20
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-233.20	$466.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-233.54	$699.60
07/15/2024	BILL	DAVIDSON RENTAL PROPERTIES LLC	$933.14	$933.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-226.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-226.40	$226.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-226.40	$452.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-226.76	$679.20
07/14/2023	BILL	DAVIDSON RENTAL PROPERTIES LLC	$905.96	$905.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-219.89	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-219.89	$219.89
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-219.89	$439.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-219.90	$659.67
07/19/2022	BILL	DAVIDSON RENTAL PROPERTIES LLC	$879.57	$879.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.60	$203.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.60	$407.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.62	$610.80
07/14/2021	BILL	DAVIDSON, JOHN R & WANDA L TTE	$814.42	$814.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.08	$205.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.08	$410.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.10	$615.24
07/13/2020	BILL	DAVIDSON, JOHN R & WANDA L TTE	$820.34	$820.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.11	$199.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.11	$398.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.11	$597.33
07/15/2019	BILL	DAVIDSON, JOHN R & WANDA L TTE	$796.44	$796.44
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.99	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.99	$189.99
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.99	$379.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.99	$569.97
07/12/2018	BILL	DAVIDSON, JOHN R & WANDA L TTE	$759.96	$759.96
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.68	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.68	$188.68
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.68	$377.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.71	$566.04
07/14/2017	BILL	DAVIDSON, JOHN R & WANDA L TTE	$754.75	$754.75
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.90	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.90	$183.90
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.90	$367.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.93	$551.70
07/12/2016	BILL	DAVIDSON, JOHN R & WANDA L TTE	$735.63	$735.63
03/15/2016	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-183.53	$0.00
01/11/2016	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-183.53	$183.53
09/29/2015	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-183.53	$367.06
08/25/2015	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-183.56	$550.59
07/14/2015	BILL	RENNER, THOMAS RAYMOND & TOSCA	$734.15	$734.15
01/06/2015	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-355.70	$0.00
11/07/2014	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-184.96	$355.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.11	$540.66
08/28/2014	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-177.85	$533.55
07/17/2014	BILL	RENNER, THOMAS RAYMOND & TOSCA	$711.40	$711.40
03/13/2014	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-172.67	$0.00
01/13/2014	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-172.67	$172.67
10/16/2013	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-172.67	$345.34
08/27/2013	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-172.67	$518.01
07/16/2013	BILL	RENNER, THOMAS RAYMOND & TOSCA	$690.68	$690.68
03/06/2013	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-219.65	$0.00
01/02/2013	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-219.65	$219.65
10/12/2012	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-219.65	$439.30
08/24/2012	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-219.67	$658.95
07/13/2012	BILL	RENNER, THOMAS RAYMOND & TOSCA	$878.62	$878.62
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-224.70	$0.00
01/09/2012	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-224.70	$224.70
10/10/2011	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-224.70	$449.40
08/01/2011	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-224.72	$674.10
07/15/2011	BILL	RENNER, THOMAS RAYMOND & TOSCA	$898.82	$898.82
03/11/2011	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-244.87	$0.00
01/05/2011	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-244.87	$244.87
10/13/2010	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-244.87	$489.74
08/18/2010	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-244.87	$734.61
07/14/2010	BILL	RENNER, THOMAS RAYMOND & TOSCA	$979.48	$979.48
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-227.76	$0.00
12/30/2009	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-227.76	$227.76
10/14/2009	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-227.76	$455.52
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-227.79	$683.28
07/13/2009	BILL	RENNER, THOMAS RAYMOND & TOSCA	$911.07	$911.07
02/26/2009	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-210.91	$0.00
01/07/2009	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-210.91	$210.91
10/10/2008	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-210.91	$421.82
07/25/2008	PAYMENT	RENNER, THOMAS RAYMOND & TOSCA CHECK	$-210.91	$632.73
07/18/2008	BILL	RENNER, THOMAS RAYMOND & TOSCA	$843.64	$843.64
10/03/2007	PAYMENT	RENNER, THOMAS RAYMO	$-585.89	$0.00
08/29/2007	PAYMENT	RENNER, THOMAS RAYMO	$-195.29	$585.89
07/01/2007	BILL	RENNER, THOMAS RAYMOND & TOSCA	$781.18	$781.18
10/25/2006	PAYMENT	RENNER, THOMAS RAYMO	$-361.66	$0.00
10/06/2006	PAYMENT	SERVICES ET CETERA	$-180.82	$361.66
08/23/2006	PAYMENT	RENNER, THOMAS RAYMO	$-180.82	$542.48
07/01/2006	BILL	RENNER, THOMAS RAYMOND & TOSCA	$723.30	$723.30
02/27/2006	PAYMENT	RENNER, THOMAS RAYMO	$-167.43	$0.00
01/06/2006	PAYMENT	RENNER, THOMAS RAYMO	$-167.43	$167.43
10/04/2005	PAYMENT	RENNER, THOMAS RAYMO	$-167.43	$334.86
08/22/2005	PAYMENT	SERVICES ETC	$-167.43	$502.29
07/01/2005	BILL	RENNER, THOMAS RAYMOND & TOSCA	$669.72	$669.72
03/16/2005	PAYMENT	THOMAS RENNER	$-156.06	$0.00
11/19/2004	PAYMENT	33	$-156.03	$156.06
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-156.03	$312.09
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-156.03	$468.12
07/01/2004	BILL	BIRMINGHAM, LESLIE E	$624.15	$624.15
02/17/2004	PAYMENT	GMAC MTG	$-152.80	$0.00
12/23/2003	PAYMENT	GMAC MTG	$-152.77	$152.80
10/02/2003	PAYMENT	22	$-152.77	$305.57
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-152.77	$458.34
07/01/2003	BILL	BIRMINGHAM, LESLIE E	$611.11	$611.11
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-141.03	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-141.02	$141.03
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-141.02	$282.05
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-141.02	$423.07
07/01/2002	BILL	BIRMINGHAM, LESLIE E	$564.09	$564.09
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.08	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.05	$137.08
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.05	$274.13
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.05	$411.18
07/01/2001	BILL	BIRMINGHAM, LESLIE E	$548.23	$548.23
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.93	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.91	$128.93
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.91	$257.84
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.91	$386.75
07/01/2000	BILL	BIRMINGHAM, LESLIE E	$515.66	$515.66
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-127.94	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-127.94	$127.94
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-127.94	$255.88
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-127.94	$383.82
07/01/1999	BILL	BIRMINGHAM, LESLIE E	$511.76	$511.76
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-127.37	$0.00
01/14/1999	PAYMENT	FT MTGE	$-127.37	$127.37
10/15/1998	PAYMENT	FT MTG	$-127.37	$254.74
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-127.37	$382.11
07/01/1998	BILL	BIRMINGHAM, LESLIE E	$509.48	$509.48
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-125.26	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-125.25	$125.26
09/30/1997	PAYMENT	GMAC MORTGAGE	$-125.25	$250.51
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-125.25	$375.76
07/01/1997	BILL	BIRMINGHAM, LESLIE E	$501.01	$501.01
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-127.36	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-127.36	$127.36
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-127.36	$254.72
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-127.36	$382.08
07/01/1996	BILL	BIRMINGHAM, LESLIE E	$509.44	$509.44
02/26/1996	PAYMENT		$-129.60	$0.00
01/01/1996	PAYMENT		$-129.57	$129.60
10/02/1995	PAYMENT		$-129.57	$259.17
08/21/1995	PAYMENT		$-129.57	$388.74
07/01/1995	BILL	BIRMINGHAM, LESLIE E	$518.31	$518.31
01/02/1995	PAYMENT		$-257.62	$0.00
08/10/1994	PAYMENT		$-257.60	$257.62
07/01/1994	BILL	BIRMINGHAM, LESLIE E	$515.22	$515.22
01/03/1994	PAYMENT		$-252.17	$0.00
08/16/1993	PAYMENT		$-252.14	$252.17
07/01/1993	BILL	BIRMINGHAM, LESLIE E	$504.31	$504.31
03/02/1993	PAYMENT		$-122.92	$0.00
01/04/1993	PAYMENT		$-122.90	$122.92
10/05/1992	PAYMENT		$-122.90	$245.82
08/18/1992	PAYMENT		$-122.90	$368.72
07/01/1992	BILL	MELZER, URSULA	$491.62	$491.62
02/28/1992	PAYMENT		$-112.08	$0.00
01/07/1992	PAYMENT		$-112.06	$112.08
10/07/1991	PAYMENT		$-112.06	$224.14
08/15/1991	PAYMENT		$-112.06	$336.20
07/01/1991	BILL	MELZER, URSULA	$448.26	$448.26
03/05/1991	PAYMENT		$-105.83	$0.00
01/08/1991	PAYMENT		$-105.82	$105.83
10/01/1990	PAYMENT		$-105.82	$211.65
08/01/1990	PAYMENT		$-105.82	$317.47
07/01/1990	BILL	MELZER, URSULA	$423.29	$423.29
03/05/1990	PAYMENT		$-100.01	$0.00
01/02/1990	PAYMENT		$-99.98	$100.01
10/02/1989	PAYMENT		$-99.98	$199.99
08/15/1989	PAYMENT		$-99.98	$299.97
07/01/1989	BILL	HILL, H ROBERT & RUTH M	$399.95	$399.95
11/21/1988	PAYMENT		$-97.65	$0.00
10/24/1988	PAYMENT		$-97.62	$97.65
09/12/1988	PAYMENT		$-97.62	$195.27
07/20/1988	PAYMENT		$-97.62	$292.89
07/01/1988	BILL	HILL, H ROBERT & RUTH M	$390.51	$390.51
12/17/1987	PAYMENT		$-93.14	$0.00
10/14/1987	PAYMENT		$-93.13	$93.14
09/14/1987	PAYMENT		$-93.13	$186.27
08/12/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	HILL, H ROBERT & RUTH M	$372.53	$372.53
12/22/1986	PAYMENT		$-81.19	$0.00
11/12/1986	PAYMENT		$-81.18	$81.19
10/06/1986	PAYMENT		$-81.18	$162.37
07/25/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	HILL,H ROBERT & RUTH M	$324.73	$324.73