Tax Account 1220-15-110-040

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Owners

DAVIS REVOCABLE TRUST 2001
PO BOX 6508
GARDNERVILLE, NV 89460

DAVIS, TERRY L & JODI L TTEE

Account Summary

Account ID	1220-15-110-040
Account Type	Real Estate
Location	955 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-040

Account Type

Real Estate

Location

955 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.53
Total	$1,650.53
Paid	$1,650.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,650.53

Total

$1,650.53

Paid

$1,650.53

Balance

$0.00

Due

$0.00

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	$412.82	$0.00	$412.82	$412.82	$0.00
2	10/07/2024	10/17/2024	Paid	$412.57	$0.00	$412.57	$412.57	$0.00
3	01/06/2025	01/16/2025	Paid	$412.57	$0.00	$412.57	$412.57	$0.00
4	03/03/2025	03/13/2025	Paid	$412.57	$0.00	$412.57	$412.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.45	$0.00	$1,602.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,555.80	$0.00	$1,555.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,440.57	$0.00	$1,440.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,395.90	$0.00	$1,395.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,355.24	$0.00	$1,355.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,315.76	$0.00	$1,315.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,277.45	$0.00	$1,277.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,245.08	$0.00	$1,245.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,242.57	$0.00	$1,242.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,204.04	$0.00	$1,204.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JODI DAVIS GOVACH ACH - 324014521	$-1,650.53	$0.00
07/15/2024	BILL	DAVIS REVOCABLE TRUST 2001	$1,650.53	$1,650.53
07/24/2023	PAYMENT	JODI DAVIS GOVACH ACH - 308320756	$-1,602.45	$0.00
07/14/2023	BILL	DAVIS REVOCABLE TRUST 2001	$1,602.45	$1,602.45
09/20/2022	PAYMENT	DAVIS, JODI & TERRY TTEE CHECK 2012	$-1,166.85	$0.00
08/11/2022	PAYMENT	DAVIS, JODI & TERRY TTEE CHECK 2011	$-388.95	$1,166.85
07/19/2022	BILL	DAVIS, JODI & TERRY TTEE	$1,555.80	$1,555.80
08/20/2021	PAYMENT	DAVIS, JODI & PRATER, JAY CHECK	$-1,440.57	$0.00
07/14/2021	BILL	DAVIS, JODI	$1,440.57	$1,440.57
08/11/2020	PAYMENT	DAVIS, JODI & PRATER, JAY CHECK	$-1,395.90	$0.00
07/13/2020	BILL	DAVIS, JODI	$1,395.90	$1,395.90
03/03/2020	PAYMENT	JODI DAVIS CREDIT: D	$-38.81	$0.00
02/27/2020	PAYMENT	DAVIS, JODI CHECK	$-300.00	$38.81
11/26/2019	PAYMENT	TICOR TITLE CHECK	$-338.81	$338.81
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-338.81	$677.62
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-338.81	$1,016.43
07/15/2019	BILL	REEDY, DARYL & JULIE	$1,355.24	$1,355.24
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.94	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.94	$328.94
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.94	$657.88
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-328.94	$986.82
07/12/2018	BILL	REEDY, DARYL & JULIE	$1,315.76	$1,315.76
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.36	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.36	$319.36
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.36	$638.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.37	$958.08
07/14/2017	BILL	REEDY, DARYL & JULIE	$1,277.45	$1,277.45
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.27	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.27	$311.27
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.27	$622.54
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.27	$933.81
07/12/2016	BILL	REEDY, DARYL & JULIE	$1,245.08	$1,245.08
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.64	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.64	$310.64
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.64	$621.28
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-310.65	$931.92
07/14/2015	BILL	REEDY, DARYL & JULIE	$1,242.57	$1,242.57
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-301.01	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-301.01	$301.01
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-301.01	$602.02
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-301.01	$903.03
07/17/2014	BILL	REEDY, DARYL & JULIE	$1,204.04	$1,204.04
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-294.42	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-294.42	$294.42
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-294.42	$588.84
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-294.45	$883.26
07/16/2013	BILL	REEDY, DARYL & JULIE	$1,177.71	$1,177.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-316.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-316.81	$316.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-316.81	$633.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-316.83	$950.43
07/13/2012	BILL	REEDY, DARYL & JULIE	$1,267.26	$1,267.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-328.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-328.36	$328.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-328.36	$656.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-328.39	$985.08
07/15/2011	BILL	REEDY, DARYL & JULIE	$1,313.47	$1,313.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-355.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-355.38	$355.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.38	$710.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.39	$1,066.14
07/14/2010	BILL	REEDY, DARYL & JULIE	$1,421.53	$1,421.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.03	$345.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-345.03	$690.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-345.04	$1,035.09
07/13/2009	BILL	REEDY, DARYL & JULIE	$1,380.13	$1,380.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-334.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-334.98	$334.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-334.98	$669.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-334.99	$1,004.94
07/18/2008	BILL	REEDY, DARYL & JULIE	$1,339.93	$1,339.93
01/30/2008	PAYMENT	11	$-325.23	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-325.21	$325.23
09/25/2007	PAYMENT	COUNTRYWIDE	$-325.21	$650.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-325.21	$975.65
07/01/2007	BILL	REEDY, DARYL & JULIE	$1,300.86	$1,300.86
02/28/2007	PAYMENT	COUNTRYWIDE	$-301.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-301.14	$301.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-301.14	$602.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-301.14	$903.42
07/01/2006	BILL	REEDY, DARYL & JULIE	$1,204.56	$1,204.56
03/01/2006	PAYMENT	COUNTRYWIDE	$-278.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.83	$278.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.83	$557.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-278.83	$836.50
07/01/2005	BILL	REEDY, DARYL & JULIE	$1,115.33	$1,115.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-281.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-281.38	$281.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-281.38	$562.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-281.38	$844.14
07/01/2004	BILL	REEDY, DARYL & JULIE	$1,125.52	$1,125.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-239.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-239.96	$239.96
09/23/2003	PAYMENT	COUNTRYWIDE	$-239.96	$479.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-239.96	$719.88
07/01/2003	BILL	REEDY, DARYL & JULIE	$959.84	$959.84
02/11/2003	PAYMENT	NETS	$-222.72	$0.00
12/24/2002	PAYMENT	NETS	$-222.69	$222.72
09/20/2002	PAYMENT	NETS	$-222.69	$445.41
08/08/2002	PAYMENT	NETS	$-222.69	$668.10
07/01/2002	BILL	REEDY, DARYL & JULIE	$890.79	$890.79
02/27/2002	PAYMENT	NETS	$-220.70	$0.00
12/27/2001	PAYMENT	NETS	$-220.68	$220.70
09/20/2001	PAYMENT	NETS	$-220.68	$441.38
08/07/2001	PAYMENT	NETS	$-220.68	$662.06
07/01/2001	BILL	REEDY, DARYL & JULIE	$882.74	$882.74
03/26/2001	PAYMENT	WELLS FARGO	$-726.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.39	$726.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.88	$687.16
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.75	$665.28
07/24/2000	PAYMENT	LOPES, ERNEST R & RO	$-218.84	$656.53
07/01/2000	BILL	LOPES, ERNEST R & ROSE P TRUST	$875.37	$875.37
07/28/1999	PAYMENT	LOPES, ERNEST R & RO	$-871.65	$0.00
07/01/1999	BILL	LOPES, ERNEST R & ROSE P TRUST	$871.65	$871.65
07/28/1998	PAYMENT	LOPES, ERNEST R & RO	$-908.49	$0.00
07/01/1998	BILL	LOPES, ERNEST R & ROSE P TRUST	$908.49	$908.49
07/28/1997	PAYMENT	LOPES, ERNEST R & RO	$-904.49	$0.00
07/01/1997	BILL	LOPES, ERNEST R & ROSE P TRUST	$904.49	$904.49
12/09/1996	PAYMENT	LOPES, ERNEST R & RO	$-460.56	$0.00
08/02/1996	PAYMENT	LOPES, ERNEST R & RO	$-460.56	$460.56
07/01/1996	BILL	LOPES, ERNEST R & ROSE P TRUST	$921.12	$921.12
08/02/1995	PAYMENT		$-914.88	$0.00
07/01/1995	BILL	LOPES, ERNEST R & ROSE P TRUST	$914.88	$914.88
07/22/1994	PAYMENT		$-881.55	$0.00
07/01/1994	BILL	LOPES, ERNEST R & ROSE P TRUST	$881.55	$881.55
07/22/1993	PAYMENT		$-843.02	$0.00
07/01/1993	BILL	LOPES, ERNEST R & ROSE P TRUST	$843.02	$843.02
07/22/1992	PAYMENT		$-797.27	$0.00
07/01/1992	BILL	LOPES, ERNEST R & ROSE P TRUST	$797.27	$797.27
07/29/1991	PAYMENT		$-736.53	$0.00
07/01/1991	BILL	LOPES, ERNEST R & ROSE P TRUST	$736.53	$736.53
07/18/1990	PAYMENT		$-686.84	$0.00
07/01/1990	BILL	LOPES, ERNEST R & ROSE P TRUST	$686.84	$686.84
08/15/1989	PAYMENT		$-642.33	$0.00
07/01/1989	BILL	LOPES, ERNEST R & ROSE P	$642.33	$642.33
07/18/1988	PAYMENT		$-588.23	$0.00
07/01/1988	BILL	LOPES, ERNEST R & ROSE P	$588.23	$588.23
08/11/1987	PAYMENT		$-573.85	$0.00
07/01/1987	BILL	LOPES, ERNEST R & ROSE P	$573.85	$573.85
07/17/1986	PAYMENT		$-482.40	$0.00
07/01/1986	BILL	LOPES,ERNEST R & ROSE P	$482.40	$482.40