Tax Account 1220-16-210-095

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Owners

DAVIS, WILLIAM S & MINDY J
1141 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1220-16-210-095
Account Type	Real Estate
Location	1281 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-095

Account Type

Real Estate

Location

1281 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.83
Total	$1,662.83
Paid	$1,662.83
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

$1,662.83

Total

$1,662.83

Paid

$1,662.83

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	$415.94	$0.00	$415.94	$415.94	$0.00
2	10/07/2024	10/17/2024	Paid	$415.63	$0.00	$415.63	$415.63	$0.00
3	01/06/2025	01/16/2025	Paid	$415.63	$0.00	$415.63	$415.63	$0.00
4	03/03/2025	03/13/2025	Paid	$415.63	$0.00	$415.63	$415.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.39	$0.00	$1,614.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,567.37	$0.00	$1,567.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,521.72	$0.00	$1,521.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,477.40	$0.00	$1,477.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,434.36	$0.00	$1,434.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,392.58	$0.00	$1,392.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,352.02	$0.00	$1,352.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,317.75	$0.00	$1,317.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,315.11	$0.00	$1,315.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,276.82	$44.69	$1,321.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK 2768	$-1,662.83	$0.00
07/15/2024	BILL	DAVIS, WILLIAM S & MINDY J	$1,662.83	$1,662.83
08/09/2023	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK 2706	$-1,614.39	$0.00
07/14/2023	BILL	DAVIS, WILLIAM S & MINDY J	$1,614.39	$1,614.39
08/24/2022	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK 2618	$-1,567.37	$0.00
07/19/2022	BILL	DAVIS, WILLIAM S & MINDY J	$1,567.37	$1,567.37
08/23/2021	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-1,521.72	$0.00
07/14/2021	BILL	DAVIS, WILLIAM S & MINDY J	$1,521.72	$1,521.72
08/21/2020	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-1,477.40	$0.00
07/13/2020	BILL	DAVIS, WILLIAM S & MINDY J	$1,477.40	$1,477.40
08/28/2019	PAYMENT	DAVIS, WILLIAM S CHECK	$-1,434.36	$0.00
07/15/2019	BILL	DAVIS, WILLIAM S & MINDY J	$1,434.36	$1,434.36
08/22/2018	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-1,392.58	$0.00
07/12/2018	BILL	DAVIS, WILLIAM S & MINDY J	$1,392.58	$1,392.58
08/07/2017	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-1,352.02	$0.00
07/14/2017	BILL	DAVIS, WILLIAM S & MINDY J	$1,352.02	$1,352.02
08/05/2016	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-1,317.75	$0.00
07/12/2016	BILL	DAVIS, WILLIAM S & MINDY J	$1,317.75	$1,317.75
03/04/2016	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-328.77	$0.00
01/06/2016	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-328.77	$328.77
09/24/2015	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-328.77	$657.54
08/24/2015	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-328.80	$986.31
07/14/2015	BILL	DAVIS, WILLIAM S & MINDY J	$1,315.11	$1,315.11
04/10/2015	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-683.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.92	$683.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.77	$651.17
10/07/2014	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-319.20	$638.40
08/08/2014	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-319.22	$957.60
07/17/2014	BILL	DAVIS, WILLIAM S & MINDY J	$1,276.82	$1,276.82
02/19/2014	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-309.90	$0.00
01/07/2014	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-309.90	$309.90
10/04/2013	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-309.90	$619.80
08/20/2013	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK	$-309.93	$929.70
07/16/2013	BILL	DAVIS, WILLIAM S & MINDY J	$1,239.63	$1,239.63
04/12/2013	PAYMENT	MINDY DAVIS CHECK	$-767.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.89	$767.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.35	$732.09
10/17/2012	PAYMENT	JENSON, BETTY L CHECK	$-373.22	$717.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.35	$1,090.96
08/30/2012	PAYMENT	JENSON, BETTY L CHECK	$-358.89	$1,076.61
07/13/2012	BILL	JENSON, BETTY L	$1,435.50	$1,435.50
04/06/2012	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-365.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.07	$365.80
02/15/2012	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-365.80	$351.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.07	$717.53
10/13/2011	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-351.73	$703.46
08/16/2011	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-351.74	$1,055.19
07/15/2011	BILL	JENSON, TIMOTHY L & BETTY L	$1,406.93	$1,406.93
03/08/2011	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-357.70	$0.00
01/10/2011	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-357.70	$357.70
10/15/2010	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-357.70	$715.40
08/17/2010	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-357.70	$1,073.10
07/14/2010	BILL	JENSON, TIMOTHY L & BETTY L	$1,430.80	$1,430.80
02/23/2010	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-347.28	$0.00
12/28/2009	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-347.28	$347.28
09/29/2009	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-347.28	$694.56
08/11/2009	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-347.30	$1,041.84
07/13/2009	BILL	JENSON, TIMOTHY L & BETTY L	$1,389.14	$1,389.14
03/03/2009	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-337.17	$0.00
12/30/2008	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-337.17	$337.17
10/07/2008	PAYMENT	JENSON, TIMOTHY L & BETTY L CHECK	$-687.83	$674.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.49	$1,362.17
07/18/2008	BILL	JENSON, TIMOTHY L & BETTY L	$1,348.68	$1,348.68
03/03/2008	PAYMENT	JENSON, TIMOTHY L &	$-327.35	$0.00
12/24/2007	PAYMENT	JENSON, TIMOTHY L &	$-327.33	$327.35
10/02/2007	PAYMENT	JENSON, TIMOTHY L &	$-327.33	$654.68
08/21/2007	PAYMENT	JENSON, TIMOTHY L &	$-327.33	$982.01
07/01/2007	BILL	JENSON, TIMOTHY L & BETTY L	$1,309.34	$1,309.34
02/26/2007	PAYMENT	JENSON, TIMOTHY L &	$-317.83	$0.00
01/02/2007	PAYMENT	JENSON, TIMOTHY L &	$-317.82	$317.83
10/03/2006	PAYMENT	JENSON, TIMOTHY L &	$-317.82	$635.65
08/17/2006	PAYMENT	JENSON, TIMOTHY L &	$-317.82	$953.47
07/01/2006	BILL	JENSON, TIMOTHY L & BETTY L	$1,271.29	$1,271.29
02/24/2006	PAYMENT	JENSON, TIMOTHY L &	$-308.58	$0.00
01/03/2006	PAYMENT	JENSON, TIMOTHY L &	$-308.56	$308.58
10/03/2005	PAYMENT	JENSON, TIMOTHY L &	$-308.56	$617.14
08/12/2005	PAYMENT	JENSON, TIMOTHY L &	$-308.56	$925.70
07/01/2005	BILL	JENSON, TIMOTHY L & BETTY L	$1,234.26	$1,234.26
03/07/2005	PAYMENT	JENSON, TIMOTHY L &	$-311.29	$0.00
01/05/2005	PAYMENT	JENSON, TIMOTHY L &	$-311.26	$311.29
10/04/2004	PAYMENT	JENSON, TIMOTHY L &	$-311.26	$622.55
08/13/2004	PAYMENT	JENSON, TIMOTHY L &	$-311.26	$933.81
07/01/2004	BILL	JENSON, TIMOTHY L & BETTY L	$1,245.07	$1,245.07
03/02/2004	PAYMENT	JENSON, TIMOTHY L &	$-266.12	$0.00
01/05/2004	PAYMENT	JENSON, TIMOTHY L &	$-266.10	$266.12
10/07/2003	PAYMENT	JENSON, TIMOTHY L &	$-266.10	$532.22
08/11/2003	PAYMENT	JENSON, TIMOTHY L &	$-266.10	$798.32
07/01/2003	BILL	JENSON, TIMOTHY L & BETTY L	$1,064.42	$1,064.42
03/13/2003	PAYMENT	JENSON, TIMOTHY L &	$-251.13	$0.00
01/09/2003	PAYMENT	JENSON, TIMOTHY L &	$-251.12	$251.13
10/28/2002	PAYMENT	JENSON, TIMOTHY L &	$-261.16	$502.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.04	$763.41
08/15/2002	PAYMENT	JENSON, TIMOTHY L &	$-251.12	$753.37
07/01/2002	BILL	JENSON, TIMOTHY L & BETTY L	$1,004.49	$1,004.49
02/27/2002	PAYMENT	JENSON, TIMOTHY L &	$-248.63	$0.00
12/20/2001	PAYMENT	JENSON, TIMOTHY L &	$-248.62	$248.63
09/27/2001	PAYMENT	JENSON, TIMOTHY L &	$-248.62	$497.25
08/27/2001	PAYMENT	JENSON, TIMOTHY L &	$-248.62	$745.87
07/01/2001	BILL	JENSON, TIMOTHY L & BETTY L	$994.49	$994.49
02/23/2001	PAYMENT	JENSON, TIMOTHY L &	$-246.57	$0.00
12/28/2000	PAYMENT	JENSON, TIMOTHY L &	$-246.54	$246.57
09/28/2000	PAYMENT	JENSON, TIMOTHY L &	$-246.54	$493.11
08/10/2000	PAYMENT	JENSON, TIMOTHY L &	$-246.54	$739.65
07/01/2000	BILL	JENSON, TIMOTHY L & BETTY L	$986.19	$986.19
01/20/2000	PAYMENT	JENSON, TIMOTHY L &	$-245.52	$0.00
12/13/1999	PAYMENT	JENSON, TIMOTHY L &	$-245.49	$245.52
10/21/1999	PAYMENT	JENSON, TIMOTHY L &	$-255.31	$491.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.82	$746.32
08/17/1999	PAYMENT	JENSON, TIMOTHY L &	$-245.49	$736.50
07/01/1999	BILL	JENSON, TIMOTHY L & BETTY L	$981.99	$981.99
02/22/1999	PAYMENT	JENSON, TIMOTHY L &	$-255.39	$0.00
01/07/1999	PAYMENT	JENSON, TIMOTHY L &	$-255.39	$255.39
09/29/1998	PAYMENT	JENSON, TIMOTHY L &	$-255.39	$510.78
08/18/1998	PAYMENT	JENSON, TIMOTHY L &	$-255.39	$766.17
07/01/1998	BILL	JENSON, TIMOTHY L & BETTY L	$1,021.56	$1,021.56
03/08/1998	PAYMENT	WELLS FARGO BANK	$-254.12	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-254.12	$254.12
09/30/1997	PAYMENT	WELLS FARGO BANK	$-254.12	$508.24
08/13/1997	PAYMENT	WELLS FARGO BANK	$-254.12	$762.36
07/01/1997	BILL	JENSON, TIMOTHY L & BETTY L	$1,016.48	$1,016.48
02/26/1997	PAYMENT	WELLS FARGO BANK	$-258.82	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-258.79	$258.82
10/07/1996	PAYMENT	WELLS FARGO BANK	$-258.79	$517.61
08/19/1996	PAYMENT	WELLS FARGO BANK	$-258.79	$776.40
07/01/1996	BILL	JENSON, TIMOTHY L & BETTY L	$1,035.19	$1,035.19
03/04/1996	PAYMENT		$-257.84	$0.00
01/01/1996	PAYMENT		$-257.83	$257.84
10/02/1995	PAYMENT		$-257.83	$515.67
08/21/1995	PAYMENT		$-257.83	$773.50
07/01/1995	BILL	JENSON, TIMOTHY L & BETTY L	$1,031.33	$1,031.33
01/02/1995	PAYMENT		$-498.19	$0.00
08/15/1994	PAYMENT		$-498.18	$498.19
07/01/1994	BILL	JENSON, TIMOTHY L & BETTY L	$996.37	$996.37
01/03/1994	PAYMENT		$-449.25	$0.00
08/16/1993	PAYMENT		$-449.22	$449.25
07/01/1993	BILL	JENSON, TIMOTHY L & BETTY L	$898.47	$898.47
01/04/1993	PAYMENT		$-449.25	$0.00
08/17/1992	PAYMENT		$-449.24	$449.25
07/01/1992	BILL	JENSON, TIMOTHY L & BETTY L	$898.49	$898.49
01/06/1992	PAYMENT		$-413.14	$0.00
08/20/1991	PAYMENT		$-413.12	$413.14
07/01/1991	BILL	JENSON, TIMOTHY L & BETTY L	$826.26	$826.26
01/07/1991	PAYMENT		$-385.62	$0.00
08/06/1990	PAYMENT		$-385.60	$385.62
07/01/1990	BILL	JENSON, TIMOTHY L & BETTY L	$771.22	$771.22
01/02/1990	PAYMENT		$-360.65	$0.00
09/05/1989	PAYMENT		$-360.62	$360.65
07/01/1989	BILL	JENSON, TIMOTHY L & BETTY L	$721.27	$721.27
09/21/1988	PAYMENT		$-517.68	$0.00
08/03/1988	PAYMENT		$-172.55	$517.68
07/01/1988	BILL	NUNES, BOB DEAN	$690.23	$690.23
01/19/1988	PAYMENT		$-160.24	$0.00
10/15/1987	PAYMENT		$-80.11	$160.24
08/19/1987	PAYMENT		$-80.11	$240.35
07/01/1987	BILL	NUNES, BOB DEAN	$320.46	$320.46
01/08/1987	PAYMENT		$-56.53	$0.00
10/13/1986	PAYMENT		$-28.25	$56.53
09/11/1986	PAYMENT		$-73.09	$84.78
09/11/1986	INTEREST	Interest to date	$3.47	$157.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.13	$154.40
07/01/1986	BILL	NUNES,BOB DEAN	$113.03	$153.27
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.16	$40.24
02/21/1986	PAYMENT		$-87.15	$29.08
07/01/1985	BILL	GARDNER,PAULINE F	$116.23	$116.23