Tax Account 1220-15-210-066

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Owners

DAVIS TRUST AGREEMENT 2017
916 DEAN DR
GARDNERVILLE, NV 89460

DAVIS, SUSAN CAROL TTEE

Account Summary

Account ID	1220-15-210-066
Account Type	Real Estate
Location	916 DEAN DR GARDNERVILLE RANCHOS
Balance	$590.39
Currently Due	$0.00

Account ID

1220-15-210-066

Account Type

Real Estate

Location

916 DEAN DR
GARDNERVILLE RANCHOS

Balance

$590.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.76
Total	$2,361.76
Paid	$1,771.37
Balance	$590.39
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

$2,361.76

Total

$2,361.76

Paid

$1,771.37

Balance

$590.39

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	$590.59	$0.00	$590.59	$590.59	$0.00
2	10/07/2024	10/17/2024	Paid	$590.39	$0.00	$590.39	$590.39	$0.00
3	01/06/2025	01/16/2025	Paid	$590.39	$0.00	$590.39	$590.39	$0.00
4	03/03/2025	03/13/2025	Due	$590.39	$0.00	$590.39	$0.00	$590.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.97	$0.00	$2,292.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,226.18	$0.00	$2,226.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,161.33	$0.00	$2,161.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,098.39	$0.00	$2,098.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,037.27	$0.00	$2,037.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,977.95	$0.00	$1,977.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,920.34	$0.00	$1,920.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,871.69	$0.00	$1,871.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,867.94	$0.00	$1,867.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,869.18	$0.00	$1,869.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	DAVIS , SUSAN C CHECK 7067	$-590.39	$590.39
09/11/2024	PAYMENT	DAVIS, SUSAN CHECK 7059	$-590.39	$1,180.78
07/22/2024	PAYMENT	DAVIS, SUSAN C CHECK 7049	$-590.59	$1,771.17
07/15/2024	BILL	DAVIS TRUST AGREEMENT 2017	$2,361.76	$2,361.76
02/06/2024	PAYMENT	DAVIS TRUST AGREEMENT 2017 CHECK 7018	$-573.18	$0.00
11/29/2023	PAYMENT	DAVIS, S CHECK 7000	$-573.18	$573.18
09/05/2023	PAYMENT	DAVIS , SUSAN CHECK 6981	$-573.18	$1,146.36
07/21/2023	PAYMENT	DAVIS, SUSAN C. CHECK 6971	$-573.43	$1,719.54
07/14/2023	BILL	DAVIS TRUST AGREEMENT 2017	$2,292.97	$2,292.97
02/07/2023	PAYMENT	DAVIS, SUSAN C CHECK 6929	$-556.54	$0.00
11/09/2022	PAYMENT	DAVIS, SUSAN CHECK 6907	$-556.54	$556.54
09/14/2022	PAYMENT	DAVIS, SUSAN CAROL TTEE CHECK 6888	$-556.54	$1,113.08
08/02/2022	PAYMENT	DAVIS, SUSAN C CHECK 6879	$-556.56	$1,669.62
07/19/2022	BILL	DAVIS, SUSAN CAROL TTEE	$2,226.18	$2,226.18
02/15/2022	PAYMENT	DAVIS, SUSAN CAROL TTEE CHECK	$-540.33	$0.00
12/01/2021	PAYMENT	DAVIS, SUSAN C CHECK	$-540.33	$540.33
09/08/2021	PAYMENT	DAVIS, SUSAN CHECK	$-540.33	$1,080.66
07/30/2021	PAYMENT	DAVIS, SUSAN CAROL TTEE CHECK	$-540.34	$1,620.99
07/14/2021	BILL	DAVIS, SUSAN CAROL TTEE	$2,161.33	$2,161.33
02/10/2021	PAYMENT	DAVIS, SUSAN CHECK	$-524.59	$0.00
12/09/2020	PAYMENT	DAVIS, SUSAN CHECK	$-524.59	$524.59
09/28/2020	PAYMENT	DAVIS, SUSAN C CHECK	$-524.59	$1,049.18
07/27/2020	PAYMENT	DAVIS, SUSAN CAROL CHECK	$-524.62	$1,573.77
07/13/2020	BILL	DAVIS, SUSAN CAROL TTEE	$2,098.39	$2,098.39
02/12/2020	PAYMENT	DAVIS, SUSAN C CHECK	$-509.31	$0.00
01/02/2020	PAYMENT	DAVIS, SUSAN C CHECK	$-509.31	$509.31
10/02/2019	PAYMENT	DAVIS, SUSAN C CHECK	$-509.31	$1,018.62
07/29/2019	PAYMENT	DAVIS, SUSAN C CHECK	$-509.34	$1,527.93
07/15/2019	BILL	DAVIS, SUSAN C	$2,037.27	$2,037.27
02/27/2019	PAYMENT	DAVIS, SUSAN C CHECK	$-494.48	$0.00
01/02/2019	PAYMENT	DAVIS, SUSAN C CHECK	$-494.48	$494.48
09/28/2018	PAYMENT	DAVIS, SUSAN C CHECK	$-494.48	$988.96
08/01/2018	PAYMENT	DAVIS, SUSAN C CHECK	$-494.51	$1,483.44
07/12/2018	BILL	DAVIS, SUSAN C	$1,977.95	$1,977.95
02/22/2018	PAYMENT	DAVIS, SUSAN C CHECK	$-480.08	$0.00
12/22/2017	PAYMENT	DAVIS, SUSAN C CHECK	$-480.08	$480.08
09/13/2017	PAYMENT	DAVIS, SUSAN C CHECK	$-480.08	$960.16
08/04/2017	PAYMENT	DAVIS, SUSAN C CHECK	$-480.10	$1,440.24
07/14/2017	BILL	DAVIS, SUSAN C	$1,920.34	$1,920.34
09/06/2016	PAYMENT	ROBERT SUSAN DAVIS CHECK	$-1,403.76	$0.00
08/16/2016	PAYMENT	CHASE CHECK	$-467.93	$1,403.76
07/12/2016	BILL	DAVIS, ROBERT H & SUSAN C	$1,871.69	$1,871.69
03/08/2016	PAYMENT	CHASE CHECK	$-466.98	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-466.98	$466.98
10/07/2015	PAYMENT	CHASE CHECK	$-466.98	$933.96
08/17/2015	PAYMENT	CHASE CHECK	$-467.00	$1,400.94
07/14/2015	BILL	DAVIS, ROBERT H & SUSAN C	$1,867.94	$1,867.94
03/03/2015	PAYMENT	CHASE CHECK	$-467.29	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-467.29	$467.29
10/03/2014	PAYMENT	CHASE CHECK	$-467.29	$934.58
08/18/2014	PAYMENT	CHASE CHECK	$-467.31	$1,401.87
07/17/2014	BILL	DAVIS, ROBERT H & SUSAN C	$1,869.18	$1,869.18
03/04/2014	PAYMENT	CHASE CHECK	$-417.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-417.70	$417.70
10/03/2013	PAYMENT	CHASE CHECK	$-417.70	$835.40
08/16/2013	PAYMENT	CHASE CHECK	$-417.71	$1,253.10
07/16/2013	BILL	DAVIS, ROBERT H & SUSAN C	$1,670.81	$1,670.81
03/04/2013	PAYMENT	CHASE CHECK	$-510.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-510.78	$510.78
10/03/2012	PAYMENT	CHASE CHECK	$-510.78	$1,021.56
08/17/2012	PAYMENT	CHASE CHECK	$-510.80	$1,532.34
07/13/2012	BILL	DAVIS, ROBERT H & SUSAN C	$2,043.14	$2,043.14
03/02/2012	PAYMENT	CHASE CHECK	$-396.17	$0.00
12/02/2011	PAYMENT	LSI TITLE CHECK	$-396.17	$396.17
10/03/2011	PAYMENT	CHASE CHECK	$-396.17	$792.34
08/13/2011	PAYMENT	CHASE CHECK	$-396.20	$1,188.51
07/15/2011	BILL	DAVIS, ROBERT H & SUSAN C	$1,584.71	$1,584.71
03/08/2011	PAYMENT	CHASE CHECK	$-384.63	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.63	$384.63
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.63	$769.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.64	$1,153.89
07/14/2010	BILL	DAVIS, ROBERT H & SUSAN C	$1,538.53	$1,538.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.42	$373.42
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.42	$746.84
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.45	$1,120.26
07/13/2009	BILL	DAVIS, ROBERT H & SUSAN C	$1,493.71	$1,493.71
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.55	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.55	$362.55
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.55	$725.10
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.55	$1,087.65
07/18/2008	BILL	DAVIS, ROBERT H & SUSAN C	$1,450.20	$1,450.20
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-352.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-351.99	$352.02
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-351.99	$704.01
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-351.99	$1,056.00
07/01/2007	BILL	DAVIS, ROBERT H & SUSAN C	$1,407.99	$1,407.99
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-341.76	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-341.73	$341.76
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-341.73	$683.49
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-341.73	$1,025.22
07/01/2006	BILL	DAVIS, ROBERT H & SUSAN C	$1,366.95	$1,366.95
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-331.80	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-331.78	$331.80
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-331.78	$663.58
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-331.78	$995.36
07/01/2005	BILL	DAVIS, ROBERT H & SUSAN C	$1,327.14	$1,327.14
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-334.72	$0.00
12/28/2004	PAYMENT	CHASE	$-334.69	$334.72
09/30/2004	PAYMENT	CHASE	$-334.69	$669.41
08/11/2004	PAYMENT	CHASE	$-334.69	$1,004.10
07/01/2004	BILL	DAVIS, ROBERT H & SUSAN C	$1,338.79	$1,338.79
02/25/2004	PAYMENT	CHASE	$-294.49	$0.00
12/31/2003	PAYMENT	CHASE	$-294.46	$294.49
10/02/2003	PAYMENT	CHASE	$-294.46	$588.95
08/27/2003	PAYMENT	22	$-294.46	$883.41
07/01/2003	BILL	DAVIS, ROBERT H & SUSAN C	$1,177.87	$1,177.87
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.68	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-278.67	$278.68
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.67	$557.35
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-278.67	$836.02
07/01/2002	BILL	DAVIS, ROBERT H & SUSAN C	$1,114.69	$1,114.69
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-275.84	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-275.84	$275.84
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.84	$551.68
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-275.84	$827.52
07/01/2001	BILL	DAVIS, ROBERT H & SUSAN C	$1,103.36	$1,103.36
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-273.56	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-273.53	$273.56
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-273.53	$547.09
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-273.53	$820.62
07/01/2000	BILL	DAVIS, ROBERT H & SUSAN C	$1,094.15	$1,094.15
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-272.39	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-272.37	$272.39
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-272.37	$544.76
08/23/1999	PAYMENT	MELLON MTGE	$-272.37	$817.13
07/01/1999	BILL	DAVIS, ROBERT H & SUSAN C	$1,089.50	$1,089.50
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-242.39	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-242.37	$242.39
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-242.37	$484.76
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-242.37	$727.13
07/01/1998	BILL	DAVIS, ROBERT H & SUSAN C	$969.50	$969.50
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-241.27	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-241.25	$241.27
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-241.25	$482.52
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-241.25	$723.77
07/01/1997	BILL	DAVIS, ROBERT H & SUSAN C	$965.02	$965.02
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-245.63	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-245.62	$245.63
10/07/1996	PAYMENT	TRANSAMERICA	$-245.62	$491.25
08/13/1996	PAYMENT	TRANSAMERICA	$-245.62	$736.87
07/01/1996	BILL	DAVIS, ROBERT H & SUSAN C	$982.49	$982.49
08/15/1995	PAYMENT		$-919.47	$0.00
07/01/1995	BILL	DAVIS, ROBERT H & SUSAN C	$919.47	$919.47
03/27/1995	PAYMENT		$-450.94	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.07	$450.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.43	$429.87
08/01/1994	PAYMENT		$-421.44	$421.44
07/01/1994	BILL	DAVIS, ROBERT H & SUSAN C	$842.88	$842.88
09/29/1993	PAYMENT		$-407.86	$0.00
08/16/1993	PAYMENT		$-407.84	$407.86
07/01/1993	BILL	SERRANO, GEORGE H SR & DOROTHY	$815.70	$815.70
01/04/1993	PAYMENT		$-384.98	$0.00
08/17/1992	PAYMENT		$-384.96	$384.98
07/01/1992	BILL	SERRANO, GEORGE H SR & DOROTHY	$769.94	$769.94
01/06/1992	PAYMENT		$-355.70	$0.00
08/20/1991	PAYMENT		$-355.68	$355.70
07/01/1991	BILL	SERRANO, GEORGE H SR & DOROTHY	$711.38	$711.38
08/06/1990	PAYMENT		$-662.21	$0.00
07/01/1990	BILL	MCPEEK, DAVID J & LINDA D	$662.21	$662.21
01/02/1990	PAYMENT		$-309.73	$0.00
09/05/1989	PAYMENT		$-309.72	$309.73
07/01/1989	BILL	MCPEEK, DAVID J & LINDA D	$619.45	$619.45
01/02/1989	PAYMENT		$-268.26	$0.00
08/01/1988	PAYMENT		$-268.24	$268.26
07/01/1988	BILL	MCPEEK, DAVID J & LINDA D	$536.50	$536.50
01/04/1988	PAYMENT		$-262.19	$0.00
08/24/1987	PAYMENT		$-262.16	$262.19
07/01/1987	BILL	MCPEEK, DAVID JAMES	$524.35	$524.35
01/05/1987	PAYMENT		$-220.71	$0.00
07/30/1986	PAYMENT		$-220.70	$220.71
07/01/1986	BILL	MCPEEK,DAVID JAMES	$441.41	$441.41