Tax Account 1220-16-412-007

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Owners

DAVIS RECOVABLE TRUST 2022
1407 WILLOW CREEK LN
GARDNERVILLE, NV 89410

DAVIS, GINGER NICOLAY- & JOSHUA M TTEE

Account Summary

Account ID	1220-16-412-007
Account Type	Real Estate
Location	814 POLLEN CT GARDNERVILLE RANCHOS
Balance	$1,838.48
Currently Due	$919.24

Account ID

1220-16-412-007

Account Type

Real Estate

Location

814 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$1,838.48

Currently Due

$919.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,677.25
Total	$3,677.25
Paid	$1,838.77
Balance	$1,838.48
Due	$919.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,677.25

Total

$3,677.25

Paid

$1,838.77

Balance

$1,838.48

Due

$919.24

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$919.53	$0.00	$0.00	$919.53	$919.53	$0.00
2	10/06/2025	10/17/2025	Paid	$919.24	$0.00	$0.00	$919.24	$919.24	$0.00
3	01/05/2026	01/16/2026	Due	$919.24	$0.00	$0.00	$919.24	$0.00	$919.24
4	03/02/2026	03/13/2026	Due	$919.24	$0.00	$0.00	$919.24	$0.00	$1,838.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,574.23	$0.00	$0.00	$3,574.23	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,309.48	$0.00	$0.00	$3,309.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,064.34	$0.00	$0.00	$3,064.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,790.06	$0.00	$0.00	$2,790.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,702.72	$0.00	$0.00	$2,702.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,623.94	$0.00	$0.00	$2,623.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,547.81	$0.00	$0.00	$2,547.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,473.32	$24.73	$0.00	$2,498.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,410.21	$192.82	$0.00	$2,603.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,405.96	$132.33	$0.00	$2,538.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,331.03	$23.31	$0.00	$2,354.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-919.24	$1,838.48
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-919.53	$2,757.72
07/16/2025	BILL	DAVIS RECOVABLE TRUST 2022	$3,677.25	$3,677.25
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-893.50	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-893.50	$893.50
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-893.50	$1,787.00
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-893.73	$2,680.50
07/15/2024	BILL	DAVIS RECOVABLE TRUST 2022	$3,574.23	$3,574.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.30	$827.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.30	$1,654.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-827.58	$2,481.90
07/14/2023	BILL	DAVIS, GINGER N & JOSHUA M	$3,309.48	$3,309.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.08	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.08	$766.08
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.08	$1,532.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-766.10	$2,298.24
07/19/2022	BILL	DAVIS, GINGER N & JOSHUA M	$3,064.34	$3,064.34
01/04/2022	PAYMENT	BUFFO, MICHAEL CREDIT: D	$-300.00	$0.00
01/03/2022	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-1,095.02	$300.00
09/21/2021	PAYMENT	BUFFO, ANNABELLA M CHECK	$-697.51	$1,395.02
08/20/2021	PAYMENT	BUFFO, ANNABELLA M CHECK	$-697.53	$2,092.53
07/14/2021	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,790.06	$2,790.06
02/19/2021	PAYMENT	BUFFO, ANNABELLA M CHECK	$-675.68	$0.00
01/04/2021	PAYMENT	BUFFO, ANNABELLA M CHECK	$-675.68	$675.68
10/05/2020	PAYMENT	BUFFO, ANNABELLA M CHECK	$-675.68	$1,351.36
08/17/2020	PAYMENT	BUFFO, ANNABELLA M CHECK	$-675.68	$2,027.04
07/13/2020	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,702.72	$2,702.72
03/09/2020	PAYMENT	BUFFO, ANNABELLA M CHECK	$-655.98	$0.00
01/10/2020	PAYMENT	BUFFO, ANNABELLA M CHECK	$-655.98	$655.98
10/11/2019	PAYMENT	BUFFO, ANNABELLA M CHECK	$-655.98	$1,311.96
08/07/2019	PAYMENT	BUFFO, ANNABELLA M CHECK	$-656.00	$1,967.94
07/15/2019	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,623.94	$2,623.94
02/21/2019	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-636.95	$0.00
01/10/2019	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-636.95	$636.95
09/20/2018	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-636.95	$1,273.90
07/26/2018	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-636.96	$1,910.85
07/12/2018	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,547.81	$2,547.81
02/26/2018	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.33	$0.00
12/31/2017	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.33	$618.33
11/16/2017	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-24.73	$1,236.66
11/06/2017	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.33	$1,261.39
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.73	$1,879.72
07/21/2017	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.33	$1,854.99
07/14/2017	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,473.32	$2,473.32
04/26/2017	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-2,000.47	$0.00
04/19/2017	ADJUSTMENT	rev pmt - account closed lmt	$2,000.47	$2,000.47
04/14/2017	VOID	BUFFO, ANNABELLA M TRUSTEE CHECK	$-2,000.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$108.46	$2,000.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.26	$1,892.01
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.10	$1,831.75
08/25/2016	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-602.56	$1,807.65
07/12/2016	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,410.21	$2,410.21
04/19/2016	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-1,287.19	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.15	$1,287.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.06	$1,227.04
12/17/2015	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-625.55	$1,202.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.06	$1,828.53
09/03/2015	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-625.55	$1,804.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.06	$2,430.02
07/14/2015	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,405.96	$2,405.96
03/11/2015	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-582.75	$0.00
01/12/2015	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-582.75	$582.75
10/14/2014	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-582.75	$1,165.50
09/18/2014	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-606.09	$1,748.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.31	$2,354.34
07/17/2014	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,331.03	$2,331.03
03/13/2014	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-565.65	$0.00
01/14/2014	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-565.65	$565.65
10/07/2013	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-565.65	$1,131.30
08/23/2013	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-565.66	$1,696.95
07/16/2013	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,262.61	$2,262.61
03/13/2013	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.15	$0.00
01/15/2013	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.15	$618.15
10/08/2012	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.15	$1,236.30
08/23/2012	PAYMENT	BUFFO, ANNABELLA M TRUSTEE CHECK	$-618.17	$1,854.45
07/13/2012	BILL	BUFFO, ANNABELLA M TRUSTEE	$2,472.62	$2,472.62
03/05/2012	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-631.98	$0.00
01/05/2012	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-631.98	$631.98
09/23/2011	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-631.98	$1,263.96
08/15/2011	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-632.00	$1,895.94
07/15/2011	BILL	BUFFO, JOE J & ANNABELLA M	$2,527.94	$2,527.94
03/10/2011	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-646.97	$0.00
01/11/2011	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-646.97	$646.97
10/26/2010	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-672.85	$1,293.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.88	$1,966.79
08/13/2010	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-646.97	$1,940.91
07/14/2010	BILL	BUFFO, JOE J & ANNABELLA M	$2,587.88	$2,587.88
03/09/2010	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-601.83	$0.00
01/06/2010	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-601.83	$601.83
10/09/2009	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-601.83	$1,203.66
09/02/2009	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-625.92	$1,805.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.07	$2,431.41
07/13/2009	BILL	BUFFO, JOE J & ANNABELLA M	$2,407.34	$2,407.34
03/09/2009	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-557.25	$0.00
01/08/2009	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-557.25	$557.25
10/06/2008	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-557.25	$1,114.50
08/27/2008	PAYMENT	BUFFO, JOE J & ANNABELLA M CHECK	$-557.28	$1,671.75
07/18/2008	BILL	BUFFO, JOE J & ANNABELLA M	$2,229.03	$2,229.03
03/04/2008	PAYMENT	BUFFO, JOE J & ANNAB	$-541.02	$0.00
01/08/2008	PAYMENT	BUFFO, JOE J & ANNAB	$-541.02	$541.02
09/18/2007	PAYMENT	BUFFO, JOE J & ANNAB	$-541.02	$1,082.04
08/21/2007	PAYMENT	BUFFO, JOE J & ANNAB	$-541.02	$1,623.06
07/01/2007	BILL	BUFFO, JOE J & ANNABELLA M	$2,164.08	$2,164.08
03/06/2007	PAYMENT	BUFFO BOOKKEEPING	$-525.29	$0.00
01/05/2007	PAYMENT	BUFFO, JOE J & ANNAB	$-525.26	$525.29
10/09/2006	PAYMENT	BUFFO, JOE J & ANNAB	$-1,071.53	$1,050.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.01	$2,122.08
07/01/2006	BILL	BUFFO, JOE J & ANNABELLA M	$2,101.07	$2,101.07
03/07/2006	PAYMENT	BUFFO, JOE J & ANNAB	$-509.99	$0.00
01/04/2006	PAYMENT	BUFFO, JOE J & ANNAB	$-509.96	$509.99
10/31/2005	PAYMENT	BUFFO, JOE J & ANNAB	$-530.36	$1,019.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.40	$1,550.31
08/11/2005	PAYMENT	BUFFO, JOE J & ANNAB	$-509.96	$1,529.91
07/01/2005	BILL	BUFFO, JOE J & ANNABELLA M	$2,039.87	$2,039.87
03/08/2005	PAYMENT	BUFFO, JOE J & ANNAB	$-514.17	$0.00
01/03/2005	PAYMENT	BUFFO, JOE J & ANNAB	$-514.15	$514.17
12/15/2004	PAYMENT	BUFFO, JOE J & ANNAB	$-534.72	$1,028.32
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.57	$1,563.04
08/11/2004	PAYMENT	BUFFO, JOE J & ANNAB	$-514.15	$1,542.47
07/01/2004	BILL	BUFFO, JOE J & ANNABELLA M	$2,056.62	$2,056.62
04/23/2004	PAYMENT	HUBBARD, JOHN D & KA	$-449.03	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.27	$449.03
12/31/2003	PAYMENT	CHASE	$-431.73	$431.76
10/02/2003	PAYMENT	CHASE	$-431.73	$863.49
08/15/2003	PAYMENT	CHASE	$-431.73	$1,295.22
07/01/2003	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,726.95	$1,726.95
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-440.50	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-440.50	$440.50
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-440.50	$881.00
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-440.50	$1,321.50
07/01/2002	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,762.00	$1,762.00
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-435.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-435.74	$435.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-435.74	$871.50
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-435.74	$1,307.24
07/01/2001	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,742.98	$1,742.98
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-432.13	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-432.10	$432.13
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-432.10	$864.23
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-432.10	$1,296.33
07/01/2000	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,728.43	$1,728.43
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-430.27	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-430.27	$430.27
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-430.27	$860.54
08/26/1999	PAYMENT	CHASE MAN	$-430.27	$1,290.81
07/01/1999	BILL	HUBBARD, JOHN D & KATHLEEN F	$1,721.08	$1,721.08
01/26/1999	PAYMENT	33	$-3,577.43	$0.00
01/26/1999	INTEREST	Interest to date	$205.82	$3,577.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$79.40	$3,371.61
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.11	$3,292.21
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.64	$3,248.10
07/01/1998	BILL	BOGDANOVICH, ROSE 1986 TRUST	$1,764.39	$3,230.46
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$88.94	$1,466.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.86	$1,377.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.54	$1,333.27
08/29/1997	PAYMENT	MIKE BOGDANOVICH	$-1,507.93	$1,315.73
08/29/1997	INTEREST	Interest to date	$103.52	$2,823.66
07/01/1997	BILL	BOGDANOVICH, ROSE 1986 TRUST	$1,754.30	$2,720.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.67	$965.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.87	$911.17
10/03/1996	PAYMENT	814 CORPORATION	$-446.65	$893.30
09/03/1996	PAYMENT	814 CORPORATION	$-446.65	$1,339.95
07/01/1996	BILL	814 CORPORATION	$1,786.60	$1,786.60
03/12/1996	PAYMENT		$-457.70	$0.00
01/11/1996	PAYMENT		$-3,813.83	$457.70
01/11/1996	INTEREST	Interest to date	$275.48	$4,271.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$45.77	$3,996.05
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.31	$3,950.28
07/01/1995	BILL	BOGDANOVICH, ROSE	$1,830.80	$3,931.97
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$139.17	$2,101.17
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$81.75	$1,962.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$45.42	$1,880.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.17	$1,834.83
07/01/1994	BILL	BOGDANOVICH, ROSE	$1,816.66	$1,816.66
04/25/1994	PAYMENT		$-1,291.05	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$74.73	$1,291.05
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.74	$1,216.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.49	$1,177.58
08/25/1993	PAYMENT		$-387.36	$1,162.09
07/01/1993	BILL	BOGDANOVICH, ROSE	$1,549.45	$1,549.45
03/15/1993	PAYMENT		$-790.23	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.49	$790.23
09/10/1992	PAYMENT		$-387.36	$774.74
08/14/1992	PAYMENT		$-387.36	$1,162.10
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,549.46	$1,549.46