Tax Account 1220-08-812-055
Owners
ALLURED REVOC LIVING TRUST 2000
1091 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
ALLURED, JAMES & CAROLYN TTEE
ALLURED, JAMES S TTEE
ALLURED, CAROLYN J TTEE
Account Summary
| Account ID | 1220-08-812-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $2,729.56 |
| Currently Due | $1,364.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,459.38 |
| Total | $5,459.38 |
| Paid | $2,729.82 |
| Balance | $2,729.56 |
| Due | $1,364.78 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,300.37 | $0.00 | $0.00 | $5,300.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,145.98 | $0.00 | $0.00 | $5,145.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,996.10 | $0.00 | $0.00 | $4,996.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,850.58 | $0.00 | $0.00 | $4,850.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,709.29 | $0.00 | $0.00 | $4,709.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,572.13 | $0.00 | $0.00 | $4,572.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,438.95 | $0.00 | $0.00 | $4,438.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,309.67 | $0.00 | $0.00 | $4,309.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,200.46 | $393.28 | $0.00 | $4,593.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,192.07 | $41.92 | $0.00 | $4,233.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,062.09 | $470.13 | $0.00 | $4,532.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,364.78 | $2,729.56 |
| 08/18/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,365.04 | $4,094.34 |
| 07/16/2025 | BILL | ALLURED REVOC LIVING TRUST 2000 | $5,459.38 | $5,459.38 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,325.00 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,325.00 | $1,325.00 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,325.00 | $2,650.00 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,325.37 | $3,975.00 |
| 07/15/2024 | BILL | ALLURED REVOC LIVING TRUST 2000 | $5,300.37 | $5,300.37 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,286.43 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,286.43 | $1,286.43 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,286.43 | $2,572.86 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,286.69 | $3,859.29 |
| 07/14/2023 | BILL | ALLURED REVOC LIVING TRUST 2000 | $5,145.98 | $5,145.98 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,249.02 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,249.02 | $1,249.02 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,249.02 | $2,498.04 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,249.04 | $3,747.06 |
| 07/19/2022 | BILL | ALLURED, JAMES & CAROLYN TTEE | $4,996.10 | $4,996.10 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,212.64 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,212.64 | $1,212.64 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,212.64 | $2,425.28 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,212.66 | $3,637.92 |
| 07/14/2021 | BILL | ALLURED, JAMES S & CAROLYN J | $4,850.58 | $4,850.58 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,177.32 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,177.32 | $1,177.32 |
| 09/30/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,177.32 | $2,354.64 |
| 08/25/2020 | PAYMENT | TICOR TITLE CHECK | $-1,177.33 | $3,531.96 |
| 07/13/2020 | BILL | ALLURED, JAMES S & CAROLYN J | $4,709.29 | $4,709.29 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,143.03 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,143.03 | $1,143.03 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,143.03 | $2,286.06 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,143.04 | $3,429.09 |
| 07/15/2019 | BILL | ALLURED, JAMES S & CAROLYN J | $4,572.13 | $4,572.13 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,109.73 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,109.73 | $1,109.73 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,109.73 | $2,219.46 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,109.76 | $3,329.19 |
| 07/12/2018 | BILL | ALLURED, JAMES S & CAROLYN J | $4,438.95 | $4,438.95 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.41 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.41 | $1,077.41 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.41 | $2,154.82 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.44 | $3,232.23 |
| 07/14/2017 | BILL | ALLURED, JAMES S & CAROLYN J | $4,309.67 | $4,309.67 |
| 06/01/2017 | PAYMENT | FRIST AMERICAN TITLE CHECK | $-2,451.49 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,451.49 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $131.74 | $2,441.98 |
| 02/15/2017 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,050.11 | $2,310.24 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $105.01 | $3,360.35 |
| 11/09/2016 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,092.14 | $3,255.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $105.01 | $4,347.48 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $42.01 | $4,242.47 |
| 07/12/2016 | BILL | DAVIS, JAMES M & NANCY B TTEE | $4,200.46 | $4,200.46 |
| 03/11/2016 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,048.01 | $0.00 |
| 01/14/2016 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,048.01 | $1,048.01 |
| 11/10/2015 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,089.93 | $2,096.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $41.92 | $3,185.95 |
| 07/24/2015 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,048.04 | $3,144.03 |
| 07/14/2015 | BILL | DAVIS, JAMES M & NANCY B TTEE | $4,192.07 | $4,192.07 |
| 06/24/2015 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,241.93 | $0.00 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,241.93 |
| 06/01/2015 | INTEREST | Monthly Interest | $101.55 | $1,227.93 |
| 06/01/2015 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,117.07 | $1,126.38 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $2,243.45 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $101.55 | $2,234.14 |
| 03/11/2015 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,117.07 | $2,132.59 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $101.55 | $3,249.66 |
| 11/07/2014 | PAYMENT | DAVIS, JAMES M & NANCY B TTEE CHECK | $-1,056.15 | $3,148.11 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $101.55 | $4,204.26 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $40.62 | $4,102.71 |
| 07/17/2014 | BILL | DAVIS, JAMES M & NANCY B TTEE | $4,062.09 | $4,062.09 |
| 06/05/2014 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,207.27 | $0.00 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,207.27 |
| 06/03/2014 | INTEREST | Monthly Interest | $98.59 | $1,193.27 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,094.68 |
| 04/04/2014 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,025.38 | $1,084.53 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $98.59 | $2,109.91 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $39.44 | $2,011.32 |
| 01/07/2014 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,084.54 | $1,971.88 |
| 11/06/2013 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,025.40 | $3,056.42 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $98.60 | $4,081.82 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $39.44 | $3,983.22 |
| 07/16/2013 | BILL | DAVIS, JAMES M & NANCY B TTEES | $3,943.78 | $3,943.78 |
| 07/09/2013 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,232.38 | $0.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $8.34 | $1,232.38 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,224.04 |
| 06/03/2013 | INTEREST | Monthly Interest | $100.11 | $1,210.04 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,109.93 |
| 04/25/2013 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,101.18 | $1,101.18 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $100.11 | $2,202.36 |
| 02/05/2013 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,101.18 | $2,102.25 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $100.11 | $3,203.43 |
| 12/07/2012 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,041.14 | $3,103.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $100.11 | $4,144.46 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $40.04 | $4,044.35 |
| 07/13/2012 | BILL | DAVIS, JAMES M & NANCY B TTEES | $4,004.31 | $4,004.31 |
| 06/27/2012 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,315.16 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $107.63 | $1,315.16 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,207.53 |
| 06/04/2012 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,183.88 | $1,193.53 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,377.41 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $107.63 | $2,367.76 |
| 02/16/2012 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,119.30 | $2,260.13 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $107.63 | $3,379.43 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.05 | $3,271.80 |
| 07/19/2011 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,076.25 | $3,228.75 |
| 07/15/2011 | BILL | DAVIS, JAMES M & NANCY B TTEES | $4,305.00 | $4,305.00 |
| 05/19/2011 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-2,475.17 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,475.17 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $112.13 | $2,466.92 |
| 03/01/2011 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,166.18 | $2,354.79 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $112.13 | $3,520.97 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.85 | $3,408.84 |
| 08/06/2010 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-1,121.36 | $3,363.99 |
| 07/14/2010 | BILL | DAVIS, JAMES M & NANCY B TTEES | $4,485.35 | $4,485.35 |
| 04/09/2010 | PAYMENT | DAVIS, JAMES M & NANCY B TTEES CHECK | $-5,637.69 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $343.16 | $5,637.69 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $220.61 | $5,294.53 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $122.56 | $5,073.92 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $49.02 | $4,951.36 |
| 07/13/2009 | BILL | DAVIS, JAMES M & NANCY B TTEES | $4,902.34 | $4,902.34 |
| 03/12/2009 | PAYMENT | JAMES DAVIS CHECK | $-2,137.86 | $0.00 |
| 02/06/2009 | AMENDMENT | 1st time owner - tll waive 3rd | $-42.76 | $2,137.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $42.76 | $2,180.62 |
| 10/03/2008 | PAYMENT | WILLIAMS, ROBERT & PATRICIA TT CHECK | $-1,068.93 | $2,137.86 |
| 08/15/2008 | PAYMENT | WILLIAMS, ROBERT & PATRICIA TT CHECK | $-1,068.95 | $3,206.79 |
| 07/18/2008 | BILL | WILLIAMS, ROBERT & PATRICIA TT | $4,275.74 | $4,275.74 |
| 05/29/2008 | PAYMENT | ROBERT WILLIAMS | $-3,622.30 | $0.00 |
| 05/29/2008 | INTEREST | Interest to date | $79.42 | $3,622.30 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $188.07 | $3,542.88 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $120.90 | $3,354.81 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $67.17 | $3,233.91 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $26.87 | $3,166.74 |
| 07/01/2007 | BILL | FENT, JOHN & SHELLY | $2,686.75 | $3,139.87 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $36.66 | $453.12 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |