Tax Account 1220-15-510-005
Owners
DAVIS TRUSTS 1999
986 RIVERVIEW DR
GARDNERVILLE, NV 89460
DAVIS, LINDA J & JEFFERY W TTEE
DAVIS LIVING TRUST SURVIVORS
TRUST 1999 50%
DAVIS, LINDA A TTEE &
DAVIS, JEFFERY W TTEE
DAVIS LIVING TRUST
FAMILY TRUST 1999 50%
DAVIS, LINDA A TTEE
Account Summary
| Account ID | 1220-15-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 986 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,775.51 |
| Currently Due | $905.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,479.06 |
| Total | $3,515.25 |
| Paid | $1,739.74 |
| Balance | $1,775.51 |
| Due | $905.85 |
| 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 | $3,377.72 | $118.21 | $3,495.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,279.33 | $0.00 | $3,279.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,183.81 | $0.00 | $3,183.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,091.09 | $0.00 | $3,091.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,001.06 | $0.00 | $3,001.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,913.66 | $0.00 | $2,913.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,828.81 | $0.00 | $2,828.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,757.12 | $0.00 | $2,757.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,751.61 | $0.00 | $2,751.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,671.46 | $0.00 | $2,671.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $1,775.51 |
| 09/09/2024 | PAYMENT | DAVIS, L & J CHECK 5651 | $-1,739.74 | $1,774.12 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.80 | $3,513.86 |
| 07/15/2024 | BILL | DAVIS TRUSTS 1999 | $3,479.06 | $3,479.06 |
| 04/04/2024 | PAYMENT | DAVIS, JEFFERY CHECK 5407 | $-1,806.93 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $84.44 | $1,806.93 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.77 | $1,722.49 |
| 10/10/2023 | PAYMENT | DAVIS, LINDA J CHECK 5349 | $-844.36 | $1,688.72 |
| 08/30/2023 | PAYMENT | DAVIS, LINDA J CHECK 5630 | $-844.64 | $2,533.08 |
| 07/14/2023 | BILL | DAVIS TRUSTS 1999 | $3,377.72 | $3,377.72 |
| 03/09/2023 | PAYMENT | DAVIS, LINDA CHECK 5270 | $-819.83 | $0.00 |
| 12/27/2022 | PAYMENT | DAVIS, LINDA J CHECK 5269 | $-819.83 | $819.83 |
| 10/12/2022 | PAYMENT | DAVIS, LINDA J CHECK 5268 | $-819.83 | $1,639.66 |
| 08/24/2022 | PAYMENT | DAVIS, LINDA CHECK 819.84 | $-819.84 | $2,459.49 |
| 07/19/2022 | BILL | DAVIS, LINDA J & JEFFERY W TTE | $3,279.33 | $3,279.33 |
| 03/03/2022 | PAYMENT | DAVIS, LINDA J CHECK | $-795.95 | $0.00 |
| 01/03/2022 | PAYMENT | DAVIS, LINDA J CHECK | $-795.95 | $795.95 |
| 09/20/2021 | PAYMENT | DAVIS, LINDA J CHECK | $-795.95 | $1,591.90 |
| 07/27/2021 | PAYMENT | DAVIS, LINDA J CHECK | $-795.96 | $2,387.85 |
| 07/14/2021 | BILL | DAVIS, LINDA J & JEFFERY W TTE | $3,183.81 | $3,183.81 |
| 03/11/2021 | PAYMENT | DAVIS, LINDA J CHECK | $-772.77 | $0.00 |
| 01/06/2021 | PAYMENT | DAVIS, LINDA J CHECK | $-772.77 | $772.77 |
| 10/19/2020 | PAYMENT | DAVIS, LINDA J CHECK | $-772.77 | $1,545.54 |
| 08/21/2020 | PAYMENT | DAVIS, LINDA J & CHECK | $-772.78 | $2,318.31 |
| 07/13/2020 | BILL | DAVIS, LINDA J & JEFFERY W TTE | $3,091.09 | $3,091.09 |
| 03/04/2020 | PAYMENT | DAVIS, LINDA CHECK | $-750.26 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.26 | $750.26 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.26 | $1,500.52 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.28 | $2,250.78 |
| 07/15/2019 | BILL | DAVIS, LINDA J & JEFFERY W TTE | $3,001.06 | $3,001.06 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-728.41 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-728.41 | $728.41 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-728.41 | $1,456.82 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-728.43 | $2,185.23 |
| 07/12/2018 | BILL | DAVIS, LINDA J & JEFFERY W TTE | $2,913.66 | $2,913.66 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-707.20 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-707.20 | $707.20 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-707.20 | $1,414.40 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-707.21 | $2,121.60 |
| 07/14/2017 | BILL | DAVIS, LINDA J & JEFFERY W TTE | $2,828.81 | $2,828.81 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.28 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.28 | $689.28 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.28 | $1,378.56 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-689.28 | $2,067.84 |
| 07/12/2016 | BILL | DAVIS, LINDA J & JEFFERY W TTE | $2,757.12 | $2,757.12 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-687.90 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-687.90 | $687.90 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-687.90 | $1,375.80 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-687.91 | $2,063.70 |
| 07/14/2015 | BILL | DAVIS, WAYNE E & LINDA J TTEE | $2,751.61 | $2,751.61 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.86 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.86 | $667.86 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.86 | $1,335.72 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-667.88 | $2,003.58 |
| 07/17/2014 | BILL | DAVIS, WAYNE E & LINDA J TTEE | $2,671.46 | $2,671.46 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.41 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.41 | $648.41 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.41 | $1,296.82 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.42 | $1,945.23 |
| 07/16/2013 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,593.65 | $2,593.65 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-606.84 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-606.84 | $606.84 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-606.84 | $1,213.68 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-606.86 | $1,820.52 |
| 07/13/2012 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,427.38 | $2,427.38 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.67 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.67 | $578.67 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.67 | $1,157.34 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-578.67 | $1,736.01 |
| 07/15/2011 | BILL | DAVIS, WAYNE E & LINDA J TTEES | $2,314.68 | $2,314.68 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-561.82 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-561.82 | $561.82 |
| 10/01/2010 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-561.82 | $1,123.64 |
| 08/16/2010 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-561.84 | $1,685.46 |
| 07/14/2010 | BILL | DAVIS, WAYNE E & LINDA J | $2,247.30 | $2,247.30 |
| 03/04/2010 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-545.46 | $0.00 |
| 01/06/2010 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-545.46 | $545.46 |
| 10/01/2009 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-545.46 | $1,090.92 |
| 08/17/2009 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-545.47 | $1,636.38 |
| 07/13/2009 | BILL | DAVIS, WAYNE E & LINDA J | $2,181.85 | $2,181.85 |
| 03/03/2009 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-529.58 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-529.58 | $529.58 |
| 10/03/2008 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-529.58 | $1,059.16 |
| 08/08/2008 | PAYMENT | DAVIS, WAYNE E & LINDA J CHECK | $-529.58 | $1,588.74 |
| 07/18/2008 | BILL | DAVIS, WAYNE E & LINDA J | $2,118.32 | $2,118.32 |
| 03/04/2008 | PAYMENT | DAVIS, WAYNE E & LIN | $-514.15 | $0.00 |
| 01/08/2008 | PAYMENT | DAVIS, WAYNE E & LIN | $-514.14 | $514.15 |
| 10/02/2007 | PAYMENT | DAVIS, WAYNE E & LIN | $-514.14 | $1,028.29 |
| 09/18/2007 | PAYMENT | DAVIS, WAYNE E & LIN | $-534.71 | $1,542.43 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.57 | $2,077.14 |
| 07/01/2007 | BILL | DAVIS, WAYNE E & LINDA J | $2,056.57 | $2,056.57 |
| 03/05/2007 | PAYMENT | DAVIS, WAYNE E & LIN | $-499.20 | $0.00 |
| 01/04/2007 | PAYMENT | DAVIS, WAYNE E & LIN | $-499.17 | $499.20 |
| 10/04/2006 | PAYMENT | DAVIS, WAYNE E & LIN | $-499.17 | $998.37 |
| 08/21/2006 | PAYMENT | DAVIS, WAYNE E & LIN | $-499.17 | $1,497.54 |
| 07/01/2006 | BILL | DAVIS, WAYNE E & LINDA J | $1,996.71 | $1,996.71 |
| 03/06/2006 | PAYMENT | DAVIS, WAYNE E & LIN | $-484.66 | $0.00 |
| 01/03/2006 | PAYMENT | DAVIS, WAYNE E & LIN | $-484.63 | $484.66 |
| 10/04/2005 | PAYMENT | DAVIS, WAYNE E & LIN | $-484.63 | $969.29 |
| 08/19/2005 | PAYMENT | DAVIS, WAYNE E & LIN | $-484.63 | $1,453.92 |
| 07/01/2005 | BILL | DAVIS, WAYNE E & LINDA J | $1,938.55 | $1,938.55 |
| 03/02/2005 | PAYMENT | DAVIS, WAYNE E & LIN | $-488.61 | $0.00 |
| 01/05/2005 | PAYMENT | DAVIS, WAYNE E & LIN | $-488.58 | $488.61 |
| 10/01/2004 | PAYMENT | DAVIS, WAYNE E & LIN | $-488.58 | $977.19 |
| 08/10/2004 | PAYMENT | DAVIS, WAYNE E & LIN | $-488.58 | $1,465.77 |
| 07/01/2004 | BILL | DAVIS, WAYNE E & LINDA J | $1,954.35 | $1,954.35 |
| 03/02/2004 | PAYMENT | DAVIS, WAYNE E & LIN | $-462.99 | $0.00 |
| 12/02/2003 | PAYMENT | DAVIS, WAYNE E & LIN | $-462.99 | $462.99 |
| 10/06/2003 | PAYMENT | DAVIS, WAYNE E & LIN | $-462.99 | $925.98 |
| 08/15/2003 | PAYMENT | DAVIS, WAYNE E & LIN | $-462.99 | $1,388.97 |
| 07/01/2003 | BILL | DAVIS, WAYNE E & LINDA J | $1,851.96 | $1,851.96 |
| 03/05/2003 | PAYMENT | DAVIS, WAYNE E & LIN | $-448.89 | $0.00 |
| 01/09/2003 | PAYMENT | DAVIS, WAYNE E & LIN | $-448.88 | $448.89 |
| 10/28/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-466.84 | $897.77 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.96 | $1,364.61 |
| 08/19/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-448.88 | $1,346.65 |
| 07/01/2002 | BILL | DAVIS, WAYNE E & LINDA J | $1,795.53 | $1,795.53 |
| 03/04/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-443.76 | $0.00 |
| 01/08/2002 | PAYMENT | DAVIS, WAYNE E & LIN | $-443.74 | $443.76 |
| 10/02/2001 | PAYMENT | DAVIS, WAYNE E & LIN | $-443.74 | $887.50 |
| 08/16/2001 | PAYMENT | DAVIS, WAYNE E & LIN | $-443.74 | $1,331.24 |
| 07/01/2001 | BILL | DAVIS, WAYNE E & LINDA J | $1,774.98 | $1,774.98 |
| 03/06/2001 | PAYMENT | DAVIS, WAYNE E & LIN | $-79.91 | $0.00 |
| 01/19/2001 | PAYMENT | DAVIS, WAYNE E & LIN | $-79.88 | $79.91 |
| 01/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $159.79 |
| 10/04/2000 | PAYMENT | DAVIS, WAYNE E & LIN | $-79.88 | $159.79 |
| 08/24/2000 | PAYMENT | DAVIS, WAYNE E & LIN | $-79.88 | $239.67 |
| 07/01/2000 | BILL | DAVIS, WAYNE E & LINDA J | $319.55 | $319.55 |
| 07/22/1999 | PAYMENT | STREETER, MARY ANN & | $-317.94 | $0.00 |
| 07/01/1999 | BILL | STREETER, MARY ANN & D | $317.94 | $317.94 |
| 07/28/1998 | PAYMENT | STREETER, MARY ANN & | $-337.99 | $0.00 |
| 07/01/1998 | BILL | STREETER, MARY ANN & D | $337.99 | $337.99 |
| 07/22/1997 | PAYMENT | STREETER, MARY ANN & | $-340.13 | $0.00 |
| 07/01/1997 | BILL | STREETER, MARY ANN & D | $340.13 | $340.13 |
| 08/16/1996 | PAYMENT | STREETER, MARY ANN & | $-347.42 | $0.00 |
| 07/01/1996 | BILL | STREETER, MARY ANN & D | $347.42 | $347.42 |
| 08/18/1995 | PAYMENT | $-329.11 | $0.00 | |
| 07/01/1995 | BILL | STREETER, MARY ANN & D | $329.11 | $329.11 |
| 08/05/1994 | PAYMENT | $-333.10 | $0.00 | |
| 07/01/1994 | BILL | STREETER, MARY ANN & D | $333.10 | $333.10 |
| 07/22/1993 | PAYMENT | $-237.44 | $0.00 | |
| 07/01/1993 | BILL | STREETER, MARY ANN & D | $237.44 | $237.44 |
| 08/06/1992 | PAYMENT | $-237.46 | $0.00 | |
| 07/01/1992 | BILL | STREETER, MARY ANN & D | $237.46 | $237.46 |
| 08/15/1991 | PAYMENT | $-220.41 | $0.00 | |
| 07/01/1991 | BILL | STREETER, MARY ANN & D | $220.41 | $220.41 |
| 07/20/1990 | PAYMENT | $-171.10 | $0.00 | |
| 07/01/1990 | BILL | STREETER, MARY ANN & D | $171.10 | $171.10 |
| 08/04/1989 | PAYMENT | $-167.39 | $0.00 | |
| 07/01/1989 | BILL | STREETER, MARY ANN & D | $167.39 | $167.39 |
| 07/12/1988 | PAYMENT | $-160.26 | $0.00 | |
| 07/01/1988 | BILL | STREETER, MARY ANN & D | $160.26 | $160.26 |