Tax Account 1220-09-810-015
Owners
DAVIS, STEPHEN DALE & IRENE M
1028 ARROWHEAD DR
GARDNERVILLE, NV 89460
DAVIS, MATTHEW D (UPD)
DAVIS, JOSHUA A (UPD)
DAVIS, STEPHEN DALE
DAVIS, IRENE M
Account Summary
| Account ID | 1220-09-810-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,665.73 |
| Total | $1,665.73 |
| Paid | $1,665.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,623.24 | $0.00 | $1,623.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,575.66 | $15.76 | $1,591.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,532.03 | $0.00 | $1,532.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,485.94 | $0.00 | $1,485.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,442.53 | $0.00 | $1,442.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,401.10 | $0.00 | $1,401.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,359.67 | $0.00 | $1,359.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,324.36 | $0.00 | $1,324.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,322.83 | $0.00 | $1,322.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,305.51 | $0.00 | $1,305.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK 6276 | $-1,665.73 | $0.00 |
| 07/15/2024 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,665.73 | $1,665.73 |
| 08/16/2023 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK 6128 | $-1,623.24 | $0.00 |
| 07/14/2023 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,623.24 | $1,623.24 |
| 01/18/2023 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK 6054 | $-803.58 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.76 | $803.58 |
| 08/13/2022 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK 5987 | $-787.84 | $787.82 |
| 07/19/2022 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,575.66 | $1,575.66 |
| 07/27/2021 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-1,532.03 | $0.00 |
| 07/14/2021 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,532.03 | $1,532.03 |
| 08/11/2020 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-1,485.94 | $0.00 |
| 07/13/2020 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,485.94 | $1,485.94 |
| 09/09/2019 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-721.26 | $0.00 |
| 09/06/2019 | ADJUSTMENT | keyed in error. ck | $721.26 | $721.26 |
| 09/06/2019 | VOID | DAVIS, STEPHEN DALE & IRENE M CHECK | $-721.26 | $0.00 |
| 08/08/2019 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-360.63 | $721.26 |
| 07/25/2019 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-360.64 | $1,081.89 |
| 07/15/2019 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,442.53 | $1,442.53 |
| 01/03/2019 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-350.27 | $0.00 |
| 10/29/2018 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-350.27 | $350.27 |
| 09/12/2018 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-350.27 | $700.54 |
| 07/27/2018 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-350.29 | $1,050.81 |
| 07/12/2018 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,401.10 | $1,401.10 |
| 08/09/2017 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-679.82 | $0.00 |
| 07/27/2017 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-679.85 | $679.82 |
| 07/14/2017 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,359.67 | $1,359.67 |
| 08/23/2016 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-662.18 | $0.00 |
| 08/01/2016 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-662.18 | $662.18 |
| 07/12/2016 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,324.36 | $1,324.36 |
| 02/19/2016 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-330.70 | $0.00 |
| 12/17/2015 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-330.70 | $330.70 |
| 10/06/2015 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-330.70 | $661.40 |
| 08/12/2015 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-330.73 | $992.10 |
| 07/14/2015 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,322.83 | $1,322.83 |
| 03/02/2015 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-326.37 | $0.00 |
| 01/06/2015 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-326.37 | $326.37 |
| 10/03/2014 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-326.37 | $652.74 |
| 08/01/2014 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-326.40 | $979.11 |
| 07/17/2014 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,305.51 | $1,305.51 |
| 10/02/2013 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-622.68 | $0.00 |
| 08/01/2013 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-622.71 | $622.68 |
| 07/16/2013 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,245.39 | $1,245.39 |
| 02/08/2013 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-376.33 | $0.00 |
| 12/19/2012 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-376.33 | $376.33 |
| 09/14/2012 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-376.33 | $752.66 |
| 07/30/2012 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-376.33 | $1,128.99 |
| 07/13/2012 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,505.32 | $1,505.32 |
| 02/28/2012 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-375.48 | $0.00 |
| 12/28/2011 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-375.48 | $375.48 |
| 09/29/2011 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-375.48 | $750.96 |
| 08/11/2011 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-375.50 | $1,126.44 |
| 07/15/2011 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,501.94 | $1,501.94 |
| 02/25/2011 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-366.34 | $0.00 |
| 11/02/2010 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-366.34 | $366.34 |
| 09/28/2010 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-366.34 | $732.68 |
| 08/09/2010 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-366.36 | $1,099.02 |
| 07/14/2010 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,465.38 | $1,465.38 |
| 03/03/2010 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-356.31 | $0.00 |
| 12/07/2009 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-356.31 | $356.31 |
| 10/02/2009 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-356.31 | $712.62 |
| 07/24/2009 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-356.34 | $1,068.93 |
| 07/13/2009 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,425.27 | $1,425.27 |
| 02/25/2009 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-346.26 | $0.00 |
| 01/06/2009 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-346.26 | $346.26 |
| 10/08/2008 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-346.26 | $692.52 |
| 08/07/2008 | PAYMENT | DAVIS, STEPHEN DALE & IRENE M CHECK | $-346.27 | $1,038.78 |
| 07/18/2008 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,385.05 | $1,385.05 |
| 03/05/2008 | PAYMENT | DAVIS, STEPHEN DALE | $-336.13 | $0.00 |
| 01/09/2008 | PAYMENT | DAVIS, STEPHEN DALE | $-336.13 | $336.13 |
| 10/03/2007 | PAYMENT | DAVIS, STEPHEN DALE | $-336.13 | $672.26 |
| 08/06/2007 | PAYMENT | DAVIS, STEPHEN DALE | $-336.13 | $1,008.39 |
| 07/01/2007 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,344.52 | $1,344.52 |
| 03/06/2007 | PAYMENT | DAVIS, STEPHEN DALE | $-326.43 | $0.00 |
| 01/03/2007 | PAYMENT | DAVIS, STEPHEN DALE | $-326.41 | $326.43 |
| 10/04/2006 | PAYMENT | DAVIS, STEPHEN DALE | $-326.41 | $652.84 |
| 08/04/2006 | PAYMENT | DAVIS, STEPHEN DALE | $-326.41 | $979.25 |
| 07/01/2006 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,305.66 | $1,305.66 |
| 03/06/2006 | PAYMENT | DAVIS, STEPHEN DALE | $-316.92 | $0.00 |
| 01/09/2006 | PAYMENT | DAVIS, STEPHEN DALE | $-316.90 | $316.92 |
| 10/06/2005 | PAYMENT | DAVIS, STEPHEN DALE | $-316.90 | $633.82 |
| 08/12/2005 | PAYMENT | DAVIS, STEPHEN DALE | $-316.90 | $950.72 |
| 07/01/2005 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,267.62 | $1,267.62 |
| 03/03/2005 | PAYMENT | DAVIS, STEPHEN DALE | $-320.07 | $0.00 |
| 01/05/2005 | PAYMENT | DAVIS, STEPHEN DALE | $-320.05 | $320.07 |
| 10/06/2004 | PAYMENT | DAVIS, STEPHEN DALE | $-320.05 | $640.12 |
| 08/04/2004 | PAYMENT | DAVIS, STEPHEN DALE | $-320.05 | $960.17 |
| 07/01/2004 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,280.22 | $1,280.22 |
| 03/03/2004 | PAYMENT | DAVIS, STEPHEN DALE | $-337.75 | $0.00 |
| 01/06/2004 | PAYMENT | DAVIS, STEPHEN DALE | $-337.74 | $337.75 |
| 09/30/2003 | PAYMENT | DAVIS, STEPHEN DALE | $-337.74 | $675.49 |
| 08/13/2003 | PAYMENT | DAVIS, STEPHEN DALE | $-337.74 | $1,013.23 |
| 07/01/2003 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,350.97 | $1,350.97 |
| 02/24/2003 | PAYMENT | DAVIS, STEPHEN DALE | $-334.62 | $0.00 |
| 01/03/2003 | PAYMENT | DAVIS, STEPHEN DALE | $-334.60 | $334.62 |
| 10/08/2002 | PAYMENT | DAVIS, STEPHEN DALE | $-334.60 | $669.22 |
| 08/05/2002 | PAYMENT | DAVIS, STEPHEN DALE | $-334.60 | $1,003.82 |
| 07/01/2002 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,338.42 | $1,338.42 |
| 02/26/2002 | PAYMENT | 9996 | $-330.98 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-330.98 | $330.98 |
| 09/24/2001 | PAYMENT | 9996 | $-330.98 | $661.96 |
| 08/07/2001 | PAYMENT | 9996 | $-330.98 | $992.94 |
| 07/01/2001 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,323.92 | $1,323.92 |
| 03/01/2001 | PAYMENT | 9996 | $-328.22 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-328.21 | $328.22 |
| 09/26/2000 | PAYMENT | 9996 | $-328.21 | $656.43 |
| 08/08/2000 | PAYMENT | 9996 | $-328.21 | $984.64 |
| 07/01/2000 | BILL | DAVIS, STEPHEN DALE & IRENE M | $1,312.85 | $1,312.85 |
| 03/01/2000 | PAYMENT | 9996 | $-229.96 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-229.93 | $229.96 |
| 09/27/1999 | PAYMENT | 9996 | $-229.93 | $459.89 |
| 08/11/1999 | PAYMENT | 9996 | $-229.93 | $689.82 |
| 07/01/1999 | BILL | DAVIS, STEPHEN DALE & IRENE M | $919.75 | $919.75 |
| 02/23/1999 | PAYMENT | 9996 | $-199.39 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-199.37 | $199.39 |
| 09/22/1998 | PAYMENT | 9996 | $-199.37 | $398.76 |
| 08/11/1998 | PAYMENT | 9996 | $-199.37 | $598.13 |
| 07/01/1998 | BILL | DAVIS, STEPHEN DALE & IRENE M | $797.50 | $797.50 |
| 02/24/1998 | PAYMENT | 9996 | $-198.69 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-198.67 | $198.69 |
| 09/26/1997 | PAYMENT | 9996 | $-198.67 | $397.36 |
| 08/07/1997 | PAYMENT | 9996 | $-198.67 | $596.03 |
| 07/01/1997 | BILL | DAVIS, STEPHEN DALE & IRENE M | $794.70 | $794.70 |
| 02/25/1997 | PAYMENT | 9996 | $-202.35 | $0.00 |
| 01/02/1997 | PAYMENT | DAVIS, STEPHEN DALE | $-202.33 | $202.35 |
| 09/24/1996 | PAYMENT | FLRRT MTG | $-202.33 | $404.68 |
| 08/21/1996 | PAYMENT | FLEET MORTGAGE | $-202.33 | $607.01 |
| 07/01/1996 | BILL | DAVIS, STEPHEN DALE & IRENE M | $809.34 | $809.34 |
| 03/04/1996 | PAYMENT | $-200.20 | $0.00 | |
| 11/22/1995 | PAYMENT | $-200.18 | $200.20 | |
| 10/23/1995 | PAYMENT | $-208.19 | $400.38 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.01 | $608.57 |
| 08/24/1995 | PAYMENT | $-200.18 | $600.56 | |
| 07/01/1995 | BILL | CRAWFORD, CRAIG & MYA | $800.74 | $800.74 |
| 03/08/1995 | PAYMENT | $-192.28 | $0.00 | |
| 01/13/1995 | PAYMENT | $-192.26 | $192.28 | |
| 10/12/1994 | PAYMENT | $-192.26 | $384.54 | |
| 08/19/1994 | PAYMENT | $-192.26 | $576.80 | |
| 07/01/1994 | BILL | CRAWFORD, CRAIG & MYA | $769.06 | $769.06 |
| 03/10/1994 | PAYMENT | $-179.41 | $0.00 | |
| 01/07/1994 | PAYMENT | $-179.38 | $179.41 | |
| 07/28/1993 | PAYMENT | $-358.76 | $358.79 | |
| 07/01/1993 | BILL | CRAWFORD, CRAIG & MYA | $717.55 | $717.55 |
| 03/10/1993 | PAYMENT | $-167.95 | $0.00 | |
| 01/05/1993 | PAYMENT | $-167.94 | $167.95 | |
| 10/08/1992 | PAYMENT | $-167.94 | $335.89 | |
| 08/18/1992 | PAYMENT | $-167.94 | $503.83 | |
| 07/01/1992 | BILL | CRAWFORD, CRAIG | $671.77 | $671.77 |
| 05/13/1992 | PAYMENT | $-171.90 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.61 | $171.90 |
| 02/03/1992 | PAYMENT | $-161.49 | $155.29 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.21 | $316.78 |
| 10/11/1991 | PAYMENT | $-155.28 | $310.57 | |
| 09/24/1991 | PAYMENT | $-161.49 | $465.85 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.21 | $627.34 |
| 07/02/1991 | PAYMENT | $-683.60 | $621.13 | |
| 07/02/1991 | INTEREST | Interest to date | $13.44 | $1,304.73 |
| 07/01/1991 | BILL | LAMB, STANTON R & KATHI S | $621.13 | $1,291.29 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $50.51 | $670.16 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $25.82 | $619.65 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.34 | $593.83 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.74 | $579.49 |
| 07/12/1990 | PAYMENT | $-323.40 | $573.75 | |
| 07/12/1990 | INTEREST | Interest to date | $26.04 | $897.15 |
| 07/01/1990 | BILL | LAMB, STANTON R & KATHI S | $573.75 | $871.11 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.43 | $297.36 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.37 | $273.93 |
| 09/22/1989 | PAYMENT | $-134.28 | $268.56 | |
| 08/25/1989 | PAYMENT | $-134.28 | $402.84 | |
| 07/01/1989 | BILL | LAMB, STANTON R & KATHI S | $537.12 | $537.12 |
| 03/13/1989 | PAYMENT | $-119.76 | $0.00 | |
| 02/27/1989 | PAYMENT | $-1,728.30 | $119.76 | |
| 02/27/1989 | INTEREST | Interest to date | $219.94 | $1,848.06 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $21.55 | $1,628.12 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.97 | $1,606.57 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.79 | $1,594.60 |
| 07/01/1988 | BILL | DOUGLAS CO TREASURER TRUSTEE | $478.98 | $1,589.81 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $32.86 | $1,110.83 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $21.12 | $1,077.97 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.73 | $1,056.85 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.69 | $1,045.12 |
| 07/01/1987 | BILL | LAMB, STANTON R & KATHI | $469.36 | $1,040.43 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $27.71 | $571.07 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $17.81 | $543.36 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.90 | $525.55 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.96 | $515.65 |
| 07/01/1986 | BILL | LAMB,STANTON R & KATHI | $395.84 | $511.69 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.07 | $115.85 |
| 02/03/1986 | PAYMENT | $-101.77 | $101.78 | |
| 10/18/1985 | PAYMENT | $-101.77 | $203.55 | |
| 07/25/1985 | PAYMENT | $-101.77 | $305.32 | |
| 07/01/1985 | BILL | LAMB,STANTON R & KATHI | $407.09 | $407.09 |