Tax Account 1220-15-110-037
Owners
DAVILA, MELISSA R & ESGARDO V
1449 EVENING STAR LN
GARDNERVILLE, NV 89460
DAVILA, MELISSA R
DAVILA, ESGARDO V
Account Summary
| Account ID | 1220-15-110-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 EVENING STAR LN GARDNERVILLE RANCHOS |
| Balance | $627.38 |
| Currently Due | $319.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,230.45 |
| Total | $1,242.75 |
| Paid | $615.37 |
| Balance | $627.38 |
| Due | $319.84 |
| 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 | $1,194.61 | $0.00 | $1,194.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,159.82 | $0.00 | $1,159.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,126.04 | $11.26 | $1,137.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,093.24 | $0.00 | $1,093.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,061.39 | $0.00 | $1,061.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,030.50 | $0.00 | $1,030.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,000.50 | $0.00 | $1,000.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $975.15 | $0.00 | $975.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $973.21 | $0.00 | $973.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $944.86 | $0.00 | $944.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/23/2024 | ADJUSTMENT | ACH ACH - 60001 VOIDED PAYMENT: 1433478. REASON: PAYMENT POSTED TWICE TO ACCOUNT IN ERROR | $307.54 | $627.38 |
| 10/23/2024 | PAYMENT | ACH ACH - 60001 | $-307.54 | $319.84 |
| 10/23/2024 | PAYMENT | ACH ACH - 60001 | $-307.54 | $627.38 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.30 | $934.92 |
| 08/02/2024 | PAYMENT | MELISSA R & ESGARDO DAVILA GOV GOVOLUTION - 324073232 | $-307.83 | $922.62 |
| 07/15/2024 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,230.45 | $1,230.45 |
| 02/26/2024 | PAYMENT | MELISSA R & ESGARDO DAVILA GOV GOVOLUTION - 317249782 | $-298.59 | $0.00 |
| 01/03/2024 | PAYMENT | MELISSA R & ESGARDO DAVILA GOV GOVOLUTION - 314985476 | $-298.59 | $298.59 |
| 10/07/2023 | PAYMENT | DAVILA, MELISSA R & ESGARDO V CHECK 0061152622 | $-298.59 | $597.18 |
| 08/30/2023 | PAYMENT | DAVILA, MELISSA R & ESGARDO V CHECK 0058077955 | $-298.84 | $895.77 |
| 07/14/2023 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,194.61 | $1,194.61 |
| 02/28/2023 | PAYMENT | MELISSA R & ESGARDO DAVILA GOV GOVOLUTION - 301644878 | $-289.95 | $0.00 |
| 01/18/2023 | PAYMENT | DAVILA, MELISSA R & ESGARDO V CHECK 37347269 | $-289.95 | $289.95 |
| 10/04/2022 | PAYMENT | MELISSA R & ESGARDO DAVILA GOV GOVOLUTION - 295828573 | $-289.95 | $579.90 |
| 08/18/2022 | PAYMENT | DAVILA, MELISSA R & ESGARDO V CHECK 0022556887 | $-289.97 | $869.85 |
| 07/19/2022 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,159.82 | $1,159.82 |
| 04/12/2022 | PAYMENT | MELISSA DAVILA CREDIT: D | $-292.77 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.26 | $292.77 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-281.51 | $281.51 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-281.51 | $563.02 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-281.51 | $844.53 |
| 07/14/2021 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,126.04 | $1,126.04 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-273.31 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-273.31 | $273.31 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-273.31 | $546.62 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-273.31 | $819.93 |
| 07/13/2020 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,093.24 | $1,093.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-265.34 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-265.34 | $265.34 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-265.34 | $530.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-265.37 | $796.02 |
| 07/15/2019 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,061.39 | $1,061.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-257.62 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-257.62 | $257.62 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-257.62 | $515.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-257.64 | $772.86 |
| 07/12/2018 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,030.50 | $1,030.50 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-250.12 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-250.12 | $250.12 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-250.12 | $500.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-250.14 | $750.36 |
| 07/14/2017 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,000.50 | $1,000.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-243.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-243.78 | $243.78 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-243.78 | $487.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-243.81 | $731.34 |
| 07/12/2016 | BILL | DAVILA, MELISSA R & ESGARDO V | $975.15 | $975.15 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-243.30 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-243.30 | $243.30 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-243.30 | $486.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-243.31 | $729.90 |
| 07/14/2015 | BILL | DAVILA, MELISSA R & ESGARDO V | $973.21 | $973.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-236.21 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-236.21 | $236.21 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-236.21 | $472.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-236.23 | $708.63 |
| 07/17/2014 | BILL | DAVILA, MELISSA R & ESGARDO V | $944.86 | $944.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-229.33 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-229.33 | $229.33 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-229.33 | $458.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-229.35 | $687.99 |
| 07/16/2013 | BILL | DAVILA, MELISSA R & ESGARDO V | $917.34 | $917.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-277.20 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-277.20 | $277.20 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-277.20 | $554.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-277.23 | $831.60 |
| 07/13/2012 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,108.83 | $1,108.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-282.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-282.45 | $282.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-282.45 | $564.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-282.47 | $847.35 |
| 07/15/2011 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,129.82 | $1,129.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-303.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-303.13 | $303.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-303.13 | $606.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-303.15 | $909.39 |
| 07/14/2010 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,212.54 | $1,212.54 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-294.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-294.30 | $294.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-294.30 | $588.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-294.32 | $882.90 |
| 07/13/2009 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,177.22 | $1,177.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-285.73 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-285.73 | $285.73 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-285.73 | $571.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-285.73 | $857.19 |
| 07/18/2008 | BILL | DAVILA, MELISSA R & ESGARDO V | $1,142.92 | $1,142.92 |
| 02/21/2008 | PAYMENT | 11 | $-277.40 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-277.39 | $277.40 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-277.39 | $554.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-277.39 | $832.18 |
| 07/01/2007 | BILL | COOK, MELISSA R | $1,109.57 | $1,109.57 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-256.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-256.86 | $256.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-256.86 | $513.72 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-256.86 | $770.58 |
| 07/01/2006 | BILL | COOK, MELISSA R | $1,027.44 | $1,027.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-237.84 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-237.83 | $237.84 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-237.83 | $475.67 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-237.83 | $713.50 |
| 07/01/2005 | BILL | COOK, MELISSA R | $951.33 | $951.33 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-240.11 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-240.11 | $240.11 |
| 09/30/2004 | PAYMENT | NETS | $-240.11 | $480.22 |
| 08/20/2004 | PAYMENT | NETS | $-240.11 | $720.33 |
| 07/01/2004 | BILL | COOK, MELISSA R | $960.44 | $960.44 |
| 02/29/2004 | PAYMENT | NETS | $-201.63 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-201.62 | $201.63 |
| 09/12/2003 | PAYMENT | WELLS | $-201.62 | $403.25 |
| 08/15/2003 | PAYMENT | NETS | $-201.62 | $604.87 |
| 07/01/2003 | BILL | COOK, MELISSA R | $806.49 | $806.49 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-183.36 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-183.33 | $183.36 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-183.33 | $366.69 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-183.33 | $550.02 |
| 07/01/2002 | BILL | COOK, MELISSA R | $733.35 | $733.35 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-181.89 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-181.89 | $181.89 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-181.89 | $363.78 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-181.89 | $545.67 |
| 07/01/2001 | BILL | COOK, MELISSA R | $727.56 | $727.56 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-180.38 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-180.37 | $180.38 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-180.37 | $360.75 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-180.37 | $541.12 |
| 07/01/2000 | BILL | COOK, MELISSA R | $721.49 | $721.49 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-179.61 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-179.61 | $179.61 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-179.61 | $359.22 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-179.61 | $538.83 |
| 07/01/1999 | BILL | COOK, MELISSA R | $718.44 | $718.44 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-180.02 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-180.02 | $180.02 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-180.02 | $360.04 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-180.02 | $540.06 |
| 07/01/1998 | BILL | COOK, MELISSA R | $720.08 | $720.08 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-179.47 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-179.45 | $179.47 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-179.45 | $358.92 |
| 08/19/1997 | PAYMENT | GE CAP | $-179.45 | $538.37 |
| 07/01/1997 | BILL | COOK, MELISSA R | $717.82 | $717.82 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-182.76 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-182.75 | $182.76 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-182.75 | $365.51 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-182.75 | $548.26 |
| 07/01/1996 | BILL | COOK, MELISSA R | $731.01 | $731.01 |
| 03/04/1996 | PAYMENT | $-180.20 | $0.00 | |
| 01/01/1996 | PAYMENT | $-180.19 | $180.20 | |
| 10/02/1995 | PAYMENT | $-180.19 | $360.39 | |
| 08/21/1995 | PAYMENT | $-180.19 | $540.58 | |
| 07/01/1995 | BILL | COOK, MELISSA R | $720.77 | $720.77 |
| 01/02/1995 | PAYMENT | $-345.10 | $0.00 | |
| 08/12/1994 | PAYMENT | $-345.10 | $345.10 | |
| 07/01/1994 | BILL | COOK, MELISSA R | $690.20 | $690.20 |
| 01/03/1994 | PAYMENT | $-329.45 | $0.00 | |
| 08/16/1993 | PAYMENT | $-329.42 | $329.45 | |
| 07/01/1993 | BILL | STEEVES, PASCAL | $658.87 | $658.87 |
| 01/04/1993 | PAYMENT | $-306.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-306.54 | $306.54 | |
| 07/01/1992 | BILL | STEEVES, PASCAL | $613.08 | $613.08 |
| 12/05/1991 | PAYMENT | $-283.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-283.58 | $283.59 | |
| 07/01/1991 | BILL | PETERSEN, EUGENE E & MARLENE A | $567.17 | $567.17 |
| 01/25/1991 | PAYMENT | $-130.24 | $0.00 | |
| 12/19/1990 | PAYMENT | $-130.21 | $130.24 | |
| 11/21/1990 | PAYMENT | $-135.42 | $260.45 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.21 | $395.87 |
| 10/10/1990 | PAYMENT | $-135.42 | $390.66 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.21 | $526.08 |
| 07/01/1990 | BILL | PETERSEN, EUGENE E & MARLENE A | $520.87 | $520.87 |
| 08/28/1989 | PAYMENT | $-487.93 | $0.00 | |
| 07/01/1989 | BILL | PETERSEN, EUGENE E & MARLENE A | $487.93 | $487.93 |
| 02/27/1989 | PAYMENT | $-108.34 | $0.00 | |
| 01/11/1989 | PAYMENT | $-108.34 | $108.34 | |
| 10/17/1988 | PAYMENT | $-108.34 | $216.68 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $325.02 |
| 08/29/1988 | PAYMENT | $-112.67 | $325.02 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.33 | $437.69 |
| 07/01/1988 | BILL | PETERSEN, EUGENE E & MARLENE A | $433.36 | $433.36 |
| 03/04/1988 | PAYMENT | $-100.81 | $0.00 | |
| 02/03/1988 | PAYMENT | $-104.83 | $100.81 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.03 | $205.64 |
| 10/21/1987 | PAYMENT | $-104.83 | $201.61 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.03 | $306.44 |
| 08/14/1987 | PAYMENT | $-100.80 | $302.41 | |
| 07/01/1987 | BILL | PETERSEN, EUGENE E & MARLENE A | $403.21 | $403.21 |
| 02/19/1987 | PAYMENT | $-89.94 | $0.00 | |
| 01/15/1987 | PAYMENT | $-89.92 | $89.94 | |
| 10/10/1986 | PAYMENT | $-89.92 | $179.86 | |
| 07/29/1986 | PAYMENT | $-89.92 | $269.78 | |
| 07/01/1986 | BILL | PETERSEN,EUGENE E & MARLENE A | $359.70 | $359.70 |