Tax Account 1220-09-810-067

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Owners

DAVIS, REBECCA L
PO BOX 922
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-09-810-067
Account Type	Real Estate
Location	1033 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$941.64
Currently Due	$313.88

Account ID

1220-09-810-067

Account Type

Real Estate

Location

1033 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$941.64

Currently Due

$313.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.84
Total	$1,255.84
Paid	$314.20
Balance	$941.64
Due	$313.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.84

Total

$1,255.84

Paid

$314.20

Balance

$941.64

Due

$313.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$314.20	$0.00	$314.20	$314.20	$0.00
2	10/07/2024	10/17/2024	Due	$313.88	$0.00	$313.88	$0.00	$313.88
3	01/06/2025	01/16/2025	Due	$313.88	$0.00	$313.88	$0.00	$627.76
4	03/03/2025	03/13/2025	Due	$313.88	$0.00	$313.88	$0.00	$941.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.27	$0.00	$1,219.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,183.77	$0.00	$1,183.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,149.28	$0.00	$1,149.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,115.82	$0.00	$1,115.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,083.31	$0.00	$1,083.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,051.74	$0.00	$1,051.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,021.11	$0.00	$1,021.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$995.23	$9.95	$1,005.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$993.23	$0.00	$993.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$964.28	$0.00	$964.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-314.20	$941.64
07/15/2024	BILL	DAVIS, REBECCA L	$1,255.84	$1,255.84
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.75	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.75	$304.75
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.75	$609.50
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-305.02	$914.25
07/14/2023	BILL	DAVIS, REBECCA L	$1,219.27	$1,219.27
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.94	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.94	$295.94
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.94	$591.88
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.95	$887.82
07/19/2022	BILL	DAVIS, REBECCA L	$1,183.77	$1,183.77
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.32	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.32	$287.32
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.32	$574.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.32	$861.96
07/14/2021	BILL	DAVIS, REBECCA L	$1,149.28	$1,149.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.95	$0.00
11/16/2020	PAYMENT	FATCO CHECK	$-278.95	$278.95
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.95	$557.90
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.97	$836.85
07/13/2020	BILL	DAVIS, REBECCA L	$1,115.82	$1,115.82
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.82	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.82	$270.82
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.82	$541.64
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.85	$812.46
07/15/2019	BILL	DAVIS, REBECCA L	$1,083.31	$1,083.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.93	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.93	$262.93
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.93	$525.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.95	$788.79
07/12/2018	BILL	DAVIS, REBECCA L	$1,051.74	$1,051.74
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.27	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.27	$255.27
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.27	$510.54
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.30	$765.81
07/14/2017	BILL	DAVIS, REBECCA L	$1,021.11	$1,021.11
02/21/2017	PAYMENT	ANTHONY, DAVID B TRUSTEE CHECK	$-248.80	$0.00
02/15/2017	PAYMENT	ANTHONY, DAVID B TRUSTEE CHECK	$-258.75	$248.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.95	$507.55
08/04/2016	PAYMENT	ANTHONY, DAVID B TRUSTEE CHECK	$-497.63	$497.60
07/12/2016	BILL	ANTHONY, DAVID B TRUSTEE	$995.23	$995.23
08/07/2015	PAYMENT	ANTHONY, DAVID B TRUSTEE CHECK	$-993.23	$0.00
07/14/2015	BILL	ANTHONY, DAVID B TRUSTEE	$993.23	$993.23
08/07/2014	PAYMENT	ANTHONY, DAVID B TRUSTEE CHECK	$-964.28	$0.00
07/17/2014	BILL	ANTHONY, DAVID B TRUSTEE	$964.28	$964.28
07/29/2013	PAYMENT	ANTHONY, DAVID B TRUSTEE CHECK	$-936.19	$0.00
07/16/2013	BILL	ANTHONY, DAVID B TRUSTEE	$936.19	$936.19
08/07/2012	PAYMENT	ANTHONY, DAVID B TRUSTEE CHECK	$-1,124.50	$0.00
07/13/2012	BILL	ANTHONY, DAVID B TRUSTEE	$1,124.50	$1,124.50
08/16/2011	PAYMENT	ANTHONY, DAVID B & JUDITH A TT CHECK	$-1,145.55	$0.00
07/15/2011	BILL	ANTHONY, DAVID B & JUDITH A TT	$1,145.55	$1,145.55
10/08/2010	PAYMENT	ANTHONY, DAVID B & JUDITH A TT CHECK	$-908.28	$0.00
08/05/2010	PAYMENT	ANTHONY, DAVID B & JUDITH A TT CHECK	$-302.76	$908.28
07/14/2010	BILL	ANTHONY, DAVID B & JUDITH A TT	$1,211.04	$1,211.04
07/29/2009	PAYMENT	TRAYNOR, WILLIAM I TRUSTEE CHECK	$-1,353.26	$0.00
07/13/2009	BILL	TRAYNOR, WILLIAM I TRUSTEE	$1,353.26	$1,353.26
07/28/2008	PAYMENT	TRAYNOR, WILLIAM I TRUSTEE CHECK	$-1,253.03	$0.00
07/18/2008	BILL	TRAYNOR, WILLIAM I TRUSTEE	$1,253.03	$1,253.03
07/30/2007	PAYMENT	TRAYNOR, WILLIAM	$-1,160.14	$0.00
07/01/2007	BILL	TRAYNOR, WILLIAM	$1,160.14	$1,160.14
08/01/2006	PAYMENT	TRAYNOR, WILLIAM	$-1,074.25	$0.00
07/01/2006	BILL	TRAYNOR, WILLIAM	$1,074.25	$1,074.25
08/23/2005	PAYMENT	TRAYNOR, WILLIAM	$-994.68	$0.00
07/01/2005	BILL	TRAYNOR, WILLIAM	$994.68	$994.68
08/02/2004	PAYMENT	TRAYNOR, WILLIAM	$-1,004.33	$0.00
07/01/2004	BILL	TRAYNOR, WILLIAM	$1,004.33	$1,004.33
08/01/2003	PAYMENT	TRAYNOR, WILLIAM	$-855.91	$0.00
07/01/2003	BILL	TRAYNOR, WILLIAM	$855.91	$855.91
08/20/2002	PAYMENT	TRAYNOR, WILLIAM	$-772.68	$0.00
07/01/2002	BILL	TRAYNOR, WILLIAM	$772.68	$772.68
08/13/2001	PAYMENT	TRAYNOR, WILLIAM	$-766.91	$0.00
07/01/2001	BILL	TRAYNOR, WILLIAM	$766.91	$766.91
09/18/2000	PAYMENT	TRAYNOR, WILLIAM	$-768.11	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.60	$768.11
07/01/2000	BILL	TRAYNOR, WILLIAM	$760.51	$760.51
08/04/1999	PAYMENT	TRAYNOR, WILLIAM	$-757.28	$0.00
07/01/1999	BILL	TRAYNOR, WILLIAM	$757.28	$757.28
08/04/1998	PAYMENT	TRAYNOR, WILLIAM	$-779.03	$0.00
07/01/1998	BILL	TRAYNOR, WILLIAM	$779.03	$779.03
08/04/1997	PAYMENT	TRAYNOR, WILLIAM	$-777.17	$0.00
07/01/1997	BILL	TRAYNOR, WILLIAM	$777.17	$777.17
07/29/1996	PAYMENT	TRAYNOR, WILLIAM	$-791.47	$0.00
07/01/1996	BILL	TRAYNOR, WILLIAM	$791.47	$791.47
07/27/1995	PAYMENT		$-777.69	$0.00
07/01/1995	BILL	TRAYNOR, WILLIAM	$777.69	$777.69
08/10/1994	PAYMENT		$-742.44	$0.00
07/01/1994	BILL	TRAYNOR, WILLIAM	$742.44	$742.44
08/06/1993	PAYMENT		$-711.26	$0.00
07/01/1993	BILL	TRAYNOR, WILLIAM	$711.26	$711.26
07/22/1992	PAYMENT		$-654.79	$0.00
07/01/1992	BILL	TRAYNOR, WILLIAM	$654.79	$654.79
08/13/1991	PAYMENT		$-606.32	$0.00
07/01/1991	BILL	TRAYNOR, WILLIAM	$606.32	$606.32
07/26/1990	PAYMENT		$-551.10	$0.00
07/01/1990	BILL	TRAYNOR, WILLIAM	$551.10	$551.10
08/15/1989	PAYMENT		$-516.74	$0.00
07/01/1989	BILL	TRAYNOR, WILLIAM	$516.74	$516.74
07/18/1988	PAYMENT		$-452.86	$0.00
07/01/1988	BILL	TRAYNOR, WILLIAM	$452.86	$452.86
08/12/1987	PAYMENT		$-447.32	$0.00
07/01/1987	BILL	TRAYNOR, WILLIAM	$447.32	$447.32
07/25/1986	PAYMENT		$-379.24	$0.00
07/01/1986	BILL	TRAYNOR,WILLIAM	$379.24	$379.24