Tax Account 1220-16-310-075

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Owners

DAVIS, BRYAN BRADFORD
1620 ESMERELDA AVE
MINDEN, NV 89423

Account Summary

Account ID	1220-16-310-075
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$172.18
Currently Due	$0.00

Account ID

1220-16-310-075

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$172.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.09
Total	$689.09
Paid	$516.91
Balance	$172.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.09

Total

$689.09

Paid

$516.91

Balance

$172.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.55	$0.00	$172.55	$172.55	$0.00
2	10/07/2024	10/17/2024	Paid	$172.18	$0.00	$172.18	$172.18	$0.00
3	01/06/2025	01/16/2025	Paid	$172.18	$0.00	$172.18	$172.18	$0.00
4	03/03/2025	03/13/2025	Due	$172.18	$0.00	$172.18	$0.00	$172.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.05	$0.00	$638.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$590.80	$0.00	$590.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$573.60	$0.00	$573.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$554.73	$0.00	$554.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$535.45	$0.00	$535.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$510.94	$0.00	$510.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-172.18	$172.18
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-172.18	$344.36
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-172.55	$516.54
07/15/2024	BILL	DAVIS, BRYAN BRADFORD	$689.09	$689.09
02/20/2024	PAYMENT	BB DAVIS WT NORW -	$-159.45	$0.00
12/15/2023	PAYMENT	BB DAVIS WT NORW -	$-159.45	$159.45
10/03/2023	PAYMENT	BB DAVIS WT NORW -	$-159.45	$318.90
08/02/2023	PAYMENT	BB DAVIS WT NORW -	$-159.70	$478.35
07/14/2023	BILL	DAVIS, BRYAN BRADFORD	$638.05	$638.05
02/22/2023	PAYMENT	BB DAVIS WT NORW -	$-147.70	$0.00
12/16/2022	PAYMENT	BB DAVIS WT NORW -	$-147.70	$147.70
09/22/2022	PAYMENT	BB DAVIS WT NORW -	$-147.70	$295.40
08/01/2022	PAYMENT	BB DAVIS WT NORW -	$-147.70	$443.10
07/19/2022	BILL	DAVIS, BRYAN BRADFORD	$590.80	$590.80
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-143.40	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-143.40	$143.40
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-143.40	$286.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-143.40	$430.20
07/14/2021	BILL	DAVIS, BRYAN BRADFORD	$573.60	$573.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-138.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-138.68	$138.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-138.68	$277.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-138.69	$416.04
07/13/2020	BILL	DAVIS, BRYAN BRADFORD	$554.73	$554.73
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-133.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-133.86	$133.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-133.86	$267.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-133.87	$401.58
07/15/2019	BILL	DAVIS, BRYAN BRADFORD	$535.45	$535.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-127.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-127.73	$127.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-127.73	$255.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-127.75	$383.19
07/12/2018	BILL	DAVIS, BRYAN BRADFORD	$510.94	$510.94
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-122.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-122.59	$122.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-122.59	$245.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-122.59	$367.77
07/14/2017	BILL	DAVIS, BRYAN BRADFORD	$490.36	$490.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-119.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-119.48	$119.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-119.48	$238.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-119.48	$358.44
07/12/2016	BILL	DAVIS, BRYAN BRADFORD	$477.92	$477.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-119.24	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-119.24	$119.24
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-119.24	$238.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-119.24	$357.72
07/14/2015	BILL	DAVIS, BRYAN BRADFORD	$476.96	$476.96
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-115.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-115.76	$115.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-115.76	$231.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-115.78	$347.28
07/17/2014	BILL	DAVIS, BRYAN B & CATHERINE A	$463.06	$463.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-112.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-112.39	$112.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-112.39	$224.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-112.40	$337.17
07/16/2013	BILL	DAVIS, BRYAN B & CATHERINE A	$449.57	$449.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-126.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-126.46	$126.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-126.46	$252.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-126.47	$379.38
07/13/2012	BILL	DAVIS, BRYAN B & CATHERINE A	$505.85	$505.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-127.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-127.50	$127.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-127.50	$255.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-127.53	$382.50
07/15/2011	BILL	DAVIS, BRYAN B & CATHERINE A	$510.03	$510.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-147.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-147.86	$147.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-147.86	$295.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-147.87	$443.58
07/14/2010	BILL	DAVIS, BRYAN B & CATHERINE A	$591.45	$591.45
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-143.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-143.55	$143.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-143.55	$287.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-143.55	$430.65
07/13/2009	BILL	DAVIS, BRYAN B & CATHERINE A	$574.20	$574.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-139.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-139.37	$139.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-139.37	$278.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-139.38	$418.11
07/18/2008	BILL	DAVIS, BRYAN B & CATHERINE A	$557.49	$557.49
02/29/2008	PAYMENT	WELLS FARGO	$-129.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-129.04	$129.06
09/26/2007	PAYMENT	WELLS FARGO	$-129.04	$258.10
07/30/2007	PAYMENT	WELLS FARGO	$-129.04	$387.14
07/01/2007	BILL	DAVIS, BRYAN B & CATHERINE A	$516.18	$516.18
03/06/2007	PAYMENT	WELLS FARGO	$-119.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-119.48	$119.50
09/29/2006	PAYMENT	WELLS FARGO	$-119.48	$238.98
08/03/2006	PAYMENT	WELLS FARGO	$-119.48	$358.46
07/01/2006	BILL	DAVIS, BRYAN B & CATHERINE A	$477.94	$477.94
02/28/2006	PAYMENT	OHIO SAVINGS BANK	$-116.02	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-116.00	$116.02
09/28/2005	PAYMENT	OHIO SAVINGS BANK	$-116.00	$232.02
08/02/2005	PAYMENT	33	$-116.00	$348.02
07/01/2005	BILL	DAVIS, BRYAN B & CATHERINE A	$464.02	$464.02
03/21/2005	PAYMENT	DAVIS, BRYAN B & CAT	$-116.95	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$116.95
03/16/2005	PAYMENT	DAVIS, BRYAN B & CAT	$-121.62	$116.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.68	$238.57
10/12/2004	PAYMENT	DAVIS, BRYAN B & CAT	$-116.94	$233.89
08/23/2004	PAYMENT	DAVIS, BRYAN B & CAT	$-116.94	$350.83
07/01/2004	BILL	DAVIS, BRYAN B & CATHERINE A	$467.77	$467.77
03/02/2004	PAYMENT	EVANS, DANIEL W	$-102.33	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-102.30	$102.33
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-102.30	$204.63
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-102.30	$306.93
07/01/2003	BILL	EVANS, DANIEL W	$409.23	$409.23
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-104.51	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-104.48	$104.51
10/07/2002	PAYMENT	DANIEL EVANS	$-104.48	$208.99
09/19/2002	PAYMENT	FIDELITY NATIONAL TA	$-108.66	$313.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.18	$422.13
07/01/2002	BILL	EVANS, DANIEL W	$417.95	$417.95
03/13/2002	PAYMENT	STILL, VERNON & SAND	$-103.31	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-103.30	$103.31
09/20/2001	PAYMENT	COUNTRYWIDE	$-103.30	$206.61
08/17/2001	PAYMENT	COUNTRYWIDE	$-103.30	$309.91
07/01/2001	BILL	STILL, VERNON & SANDRA	$413.21	$413.21
03/01/2001	PAYMENT	9997	$-321.67	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.24	$321.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$311.43
08/28/2000	PAYMENT	9997	$-627.61	$307.33
08/28/2000	INTEREST	Interest to date	$46.15	$934.94
07/01/2000	BILL	STILL, VERNON & SANDRA	$409.77	$888.79
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.36	$479.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.36	$440.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.20	$422.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.08	$412.10
07/01/1999	BILL	STILL, VERNON & SANDRA	$408.02	$408.02
02/18/1999	PAYMENT	44	$-100.60	$0.00
12/18/1998	PAYMENT	44	$-100.58	$100.60
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-100.58	$201.18
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-100.58	$301.76
07/01/1998	BILL	KASEMAN, BARBARA J	$402.34	$402.34
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-99.93	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-99.90	$99.93
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-99.90	$199.83
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-99.90	$299.73
07/01/1997	BILL	KASEMAN, BARBARA J	$399.63	$399.63
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-101.75	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	KASEMAN, BARBARA J	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/02/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	KASEMAN, BARBARA J	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	KASEMAN, BARBARA J	$412.84	$412.84
01/03/1994	PAYMENT		$-207.92	$0.00
08/20/1993	PAYMENT		$-207.90	$207.92
07/01/1993	BILL	KASEMAN, BARBARA J	$415.82	$415.82
01/04/1993	PAYMENT		$-207.91	$0.00
08/17/1992	PAYMENT		$-207.90	$207.91
07/01/1992	BILL	KASEMAN, BARBARA J	$415.81	$415.81
02/27/1992	PAYMENT		$-414.64	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.28	$414.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.60	$397.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.84	$387.76
07/01/1991	BILL	CHRISTENSEN, RICHARD & MARIANN	$383.92	$383.92
05/08/1991	PAYMENT		$-439.23	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$439.23
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.76	$439.23
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.98	$407.47
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.43	$390.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.77	$381.06
07/01/1990	BILL	CHRISTENSEN, RICHARD & MARIANN	$377.29	$377.29
12/04/1989	PAYMENT		$-176.51	$0.00
11/17/1989	PAYMENT		$-91.77	$176.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.53	$268.28
08/14/1989	PAYMENT		$-88.24	$264.75
07/01/1989	BILL	BOGAN, VIOLET M	$352.99	$352.99
04/12/1989	PAYMENT		$-217.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.94	$217.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.98	$202.80
07/26/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	ICA MORTGAGE CORP	$397.62	$397.62
01/14/1988	PAYMENT		$-189.50	$0.00
08/19/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	TERESI, JACK V & NANCEE	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/22/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	TERESI,JACK V & NANCEE	$314.96	$314.96