Tax Account 1220-16-810-035
Owners
DAVIS, MICHAEL F & L D
1317 WHEELER WY
GARDNERVILLE, NV 89460
DAVIS, MICHAEL F
DAVIS, L D
Account Summary
| Account ID | 1220-16-810-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $439.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,757.38 |
| Total | $1,757.38 |
| Paid | $1,318.11 |
| Balance | $439.27 |
| Due | $0.00 |
| 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 | $1,706.20 | $0.00 | $1,706.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,656.49 | $0.00 | $1,656.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,608.23 | $0.00 | $1,608.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,561.38 | $0.00 | $1,561.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,515.90 | $0.00 | $1,515.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,471.74 | $0.00 | $1,471.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,428.86 | $0.00 | $1,428.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,392.66 | $0.00 | $1,392.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,389.87 | $0.00 | $1,389.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,371.60 | $0.00 | $1,371.60 | $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 936 WT CORE - | $-439.27 | $439.27 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-439.27 | $878.54 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-439.57 | $1,317.81 |
| 07/15/2024 | BILL | DAVIS, MICHAEL F & L D | $1,757.38 | $1,757.38 |
| 02/20/2024 | PAYMENT | MF DAVIS WT NORW - | $-426.47 | $0.00 |
| 12/15/2023 | PAYMENT | MF DAVIS WT NORW - | $-426.47 | $426.47 |
| 10/03/2023 | PAYMENT | MF DAVIS WT NORW - | $-426.47 | $852.94 |
| 08/02/2023 | PAYMENT | MF DAVIS WT NORW - | $-426.79 | $1,279.41 |
| 07/14/2023 | BILL | DAVIS, MICHAEL F & L D | $1,706.20 | $1,706.20 |
| 02/22/2023 | PAYMENT | MF DAVIS WT NORW - | $-414.12 | $0.00 |
| 12/16/2022 | PAYMENT | MF DAVIS WT NORW - | $-414.12 | $414.12 |
| 09/22/2022 | PAYMENT | MF DAVIS WT NORW - | $-414.12 | $828.24 |
| 08/01/2022 | PAYMENT | MF DAVIS WT NORW - | $-414.13 | $1,242.36 |
| 07/19/2022 | BILL | DAVIS, MICHAEL F & L D | $1,656.49 | $1,656.49 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-402.05 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-402.05 | $402.05 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-402.05 | $804.10 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-402.08 | $1,206.15 |
| 07/14/2021 | BILL | DAVIS, MICHAEL F & L D | $1,608.23 | $1,608.23 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-390.34 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-390.34 | $390.34 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-390.34 | $780.68 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-390.36 | $1,171.02 |
| 07/13/2020 | BILL | DAVIS, MICHAEL F & L D | $1,561.38 | $1,561.38 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-378.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-378.97 | $378.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-378.97 | $757.94 |
| 08/14/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-378.99 | $1,136.91 |
| 07/15/2019 | BILL | DAVIS, MICHAEL F & L D | $1,515.90 | $1,515.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-367.93 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-367.93 | $367.93 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-367.93 | $735.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-367.95 | $1,103.79 |
| 07/12/2018 | BILL | DAVIS, MICHAEL F & L D | $1,471.74 | $1,471.74 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-357.21 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-357.21 | $357.21 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-357.21 | $714.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-357.23 | $1,071.63 |
| 07/14/2017 | BILL | DAVIS, MICHAEL F & L D | $1,428.86 | $1,428.86 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-348.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-348.16 | $348.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-348.16 | $696.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-348.18 | $1,044.48 |
| 07/12/2016 | BILL | DAVIS, MICHAEL F & L D | $1,392.66 | $1,392.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-347.46 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-347.46 | $347.46 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-347.46 | $694.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-347.49 | $1,042.38 |
| 07/14/2015 | BILL | DAVIS, MICHAEL F & L D | $1,389.87 | $1,389.87 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-342.90 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-342.90 | $342.90 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-342.90 | $685.80 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-342.90 | $1,028.70 |
| 07/17/2014 | BILL | DAVIS, MICHAEL F & L D | $1,371.60 | $1,371.60 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-327.52 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-327.52 | $327.52 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-327.52 | $655.04 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-327.54 | $982.56 |
| 07/16/2013 | BILL | DAVIS, MICHAEL F & L D | $1,310.10 | $1,310.10 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-390.99 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-390.99 | $390.99 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-390.99 | $781.98 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-391.00 | $1,172.97 |
| 07/13/2012 | BILL | DAVIS, MICHAEL F & L D | $1,563.97 | $1,563.97 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-386.73 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-386.73 | $386.73 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-386.73 | $773.46 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-386.73 | $1,160.19 |
| 07/15/2011 | BILL | DAVIS, MICHAEL F & L D | $1,546.92 | $1,546.92 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-375.47 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-375.47 | $375.47 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-375.47 | $750.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-375.47 | $1,126.41 |
| 07/14/2010 | BILL | DAVIS, MICHAEL F & L D | $1,501.88 | $1,501.88 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.53 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.53 | $364.53 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.53 | $729.06 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.55 | $1,093.59 |
| 07/13/2009 | BILL | DAVIS, MICHAEL F & L D | $1,458.14 | $1,458.14 |
| 03/05/2009 | PAYMENT | MIKE DAVIS TRUCKING CHECK | $-353.92 | $0.00 |
| 01/08/2009 | PAYMENT | MIKE DAVIS TRUCKING CHECK | $-353.92 | $353.92 |
| 10/01/2008 | PAYMENT | MIKE DAVIS TRUCKING CHECK | $-353.92 | $707.84 |
| 09/02/2008 | PAYMENT | DAVIS, MICHAEL F & L D CHECK | $-353.92 | $1,061.76 |
| 07/18/2008 | BILL | DAVIS, MICHAEL F & L D | $1,415.68 | $1,415.68 |
| 03/06/2008 | PAYMENT | MIKE DAVIS TRUCKING | $-343.64 | $0.00 |
| 01/08/2008 | PAYMENT | MIKE DAVIS TRUCKING | $-343.61 | $343.64 |
| 10/04/2007 | PAYMENT | MIKE DAVIS TRUCKING | $-343.61 | $687.25 |
| 08/30/2007 | PAYMENT | MIKE DAVIS TRUCKING | $-343.61 | $1,030.86 |
| 07/01/2007 | BILL | DAVIS, MICHAEL F & L D | $1,374.47 | $1,374.47 |
| 03/02/2007 | PAYMENT | DAVIS, MICHAEL F & L | $-333.61 | $0.00 |
| 12/27/2006 | PAYMENT | MIKE DAVIS TRUCKING | $-333.61 | $333.61 |
| 10/04/2006 | PAYMENT | MIKE DAVIS TRUCKING | $-333.61 | $667.22 |
| 09/12/2006 | PAYMENT | DAVIS, MICHAEL F & L | $-333.61 | $1,000.83 |
| 07/01/2006 | BILL | DAVIS, MICHAEL F & L D | $1,334.44 | $1,334.44 |
| 03/03/2006 | PAYMENT | DAVIS, MICHAEL F & L | $-323.90 | $0.00 |
| 01/13/2006 | PAYMENT | MKIE DAVIS TRUCKING | $-323.89 | $323.90 |
| 10/03/2005 | PAYMENT | MIKE DAVIS TRUCKING | $-323.89 | $647.79 |
| 08/25/2005 | PAYMENT | MIKE DAVIS TRUCKING | $-323.89 | $971.68 |
| 07/01/2005 | BILL | DAVIS, MICHAEL F & L D | $1,295.57 | $1,295.57 |
| 03/14/2005 | PAYMENT | MIKE DAVIS TRUCKING | $-326.76 | $0.00 |
| 01/12/2005 | PAYMENT | MIKE DAVIS TRUCKING | $-326.74 | $326.76 |
| 10/05/2004 | PAYMENT | MICHAEL DAVIS TRUCKI | $-326.74 | $653.50 |
| 09/07/2004 | PAYMENT | DAVIS, MICHAEL F & L | $-339.81 | $980.24 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.07 | $1,320.05 |
| 07/01/2004 | BILL | DAVIS, MICHAEL F & L D | $1,306.98 | $1,306.98 |
| 02/19/2004 | PAYMENT | DAVIS, MICHAEL F & L | $-290.17 | $0.00 |
| 01/16/2004 | PAYMENT | DAVIS, MICHAEL F & L | $-290.17 | $290.17 |
| 10/02/2003 | PAYMENT | DAVIS, MICHAEL F & L | $-290.17 | $580.34 |
| 08/20/2003 | PAYMENT | MIKE DAVIS TRUCKING | $-290.17 | $870.51 |
| 07/01/2003 | BILL | DAVIS, MICHAEL F & L D | $1,160.68 | $1,160.68 |
| 02/26/2003 | PAYMENT | MIKE DAVIS TRUCKING | $-274.27 | $0.00 |
| 01/03/2003 | PAYMENT | MICHAEL DAVIS TRUCK | $-274.26 | $274.27 |
| 08/15/2002 | PAYMENT | 22 | $-548.52 | $548.53 |
| 07/01/2002 | BILL | DAVIS, MICHAEL F & L D | $1,097.05 | $1,097.05 |
| 02/27/2002 | PAYMENT | MICHAEL DAVIS TRUCK | $-193.57 | $0.00 |
| 01/07/2002 | PAYMENT | MIKE DAVIS TRUCKING | $-193.56 | $193.57 |
| 10/02/2001 | PAYMENT | MIKE DAVIS TRUCKING | $-193.56 | $387.13 |
| 08/02/2001 | PAYMENT | MIKE TRUCKING | $-193.56 | $580.69 |
| 07/01/2001 | BILL | DAVIS, MICHAEL F & L D | $774.25 | $774.25 |
| 03/01/2001 | PAYMENT | DAVIS, MICHAEL F & L | $-191.96 | $0.00 |
| 01/02/2001 | PAYMENT | MIKE DAVIS TRUCKING | $-191.95 | $191.96 |
| 10/02/2000 | PAYMENT | MIKE DAVIS TRUCKING | $-191.95 | $383.91 |
| 08/31/2000 | PAYMENT | MIKE DAVIS TRUCKING | $-191.95 | $575.86 |
| 07/01/2000 | BILL | DAVIS, MICHAEL F & L D | $767.81 | $767.81 |
| 02/28/2000 | PAYMENT | DAVIS, MICHAEL F & L | $-191.16 | $0.00 |
| 01/03/2000 | PAYMENT | MIKE DAVIS TRUCKING | $-191.13 | $191.16 |
| 10/27/1999 | PAYMENT | DAVIS, MICHAEL F & L | $-409.02 | $382.29 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.11 | $791.31 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.65 | $772.20 |
| 07/01/1999 | BILL | DAVIS, MICHAEL F & L D | $764.55 | $764.55 |
| 03/01/1999 | PAYMENT | DAVIS, MICHAEL F & L | $-192.21 | $0.00 |
| 01/05/1999 | PAYMENT | DAVIS, MICHAEL F & L | $-192.20 | $192.21 |
| 10/01/1998 | PAYMENT | DAVIS, MICHAEL F & L | $-192.20 | $384.41 |
| 08/27/1998 | PAYMENT | DAVIS, MICHAEL F & L | $-192.20 | $576.61 |
| 07/01/1998 | BILL | DAVIS, MICHAEL F & L D | $768.81 | $768.81 |
| 03/02/1998 | PAYMENT | DAVIS, MICHAEL F & L | $-191.54 | $0.00 |
| 01/06/1998 | PAYMENT | DAVIS, MICHAEL F & L | $-191.51 | $191.54 |
| 10/01/1997 | PAYMENT | DAVIS, MICHAEL F & L | $-191.51 | $383.05 |
| 08/29/1997 | PAYMENT | DAVIS, MICHAEL F & L | $-191.51 | $574.56 |
| 07/01/1997 | BILL | DAVIS, MICHAEL F & L D | $766.07 | $766.07 |
| 03/10/1997 | PAYMENT | DAVIS, MICHAEL F & L | $-195.05 | $0.00 |
| 01/07/1997 | PAYMENT | DAVIS, MICHAEL F & L | $-195.04 | $195.05 |
| 10/02/1996 | PAYMENT | DAVIS, MICHAEL F & L | $-195.04 | $390.09 |
| 08/26/1996 | PAYMENT | DAVIS, MICHAEL F & L | $-195.04 | $585.13 |
| 07/01/1996 | BILL | DAVIS, MICHAEL F & L D | $780.17 | $780.17 |
| 03/01/1996 | PAYMENT | $-192.75 | $0.00 | |
| 12/26/1995 | PAYMENT | $-192.75 | $192.75 | |
| 10/03/1995 | PAYMENT | $-192.75 | $385.50 | |
| 09/01/1995 | PAYMENT | $-192.75 | $578.25 | |
| 07/01/1995 | BILL | DAVIS, MICHAEL F & L D | $771.00 | $771.00 |
| 03/03/1995 | PAYMENT | $-184.94 | $0.00 | |
| 01/06/1995 | PAYMENT | $-184.92 | $184.94 | |
| 11/01/1994 | PAYMENT | $-192.32 | $369.86 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.40 | $562.18 |
| 10/05/1994 | PAYMENT | $-192.32 | $554.78 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.40 | $747.10 |
| 07/01/1994 | BILL | DAVIS, MICHAEL F & L D | $739.70 | $739.70 |
| 11/03/1993 | PAYMENT | $-392.66 | $0.00 | |
| 08/20/1993 | PAYMENT | $-392.66 | $392.66 | |
| 07/01/1993 | BILL | DAVIS, MICHAEL F & L D | $785.32 | $785.32 |
| 01/04/1993 | PAYMENT | $-369.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-369.76 | $369.77 | |
| 07/01/1992 | BILL | DAVIS, MICHAEL F & L D | $739.53 | $739.53 |
| 01/06/1992 | PAYMENT | $-341.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-341.70 | $341.73 | |
| 07/01/1991 | BILL | DAVIS, MICHAEL F & L D | $683.43 | $683.43 |
| 01/07/1991 | PAYMENT | $-317.43 | $0.00 | |
| 08/06/1990 | PAYMENT | $-317.42 | $317.43 | |
| 07/01/1990 | BILL | DAVIS, MICHAEL F & L D | $634.85 | $634.85 |
| 01/02/1990 | PAYMENT | $-297.01 | $0.00 | |
| 08/28/1989 | PAYMENT | $-296.98 | $297.01 | |
| 07/01/1989 | BILL | DAVIS, MICHAEL F & L D | $593.99 | $593.99 |
| 01/03/1989 | PAYMENT | $-252.49 | $0.00 | |
| 08/10/1988 | PAYMENT | $-252.46 | $252.49 | |
| 07/01/1988 | BILL | DAVIS, MICHAEL F & L D | $504.95 | $504.95 |
| 01/04/1988 | PAYMENT | $-247.12 | $0.00 | |
| 08/26/1987 | PAYMENT | $-247.10 | $247.12 | |
| 07/01/1987 | BILL | DAVIS, MICHAEL F & L D | $494.22 | $494.22 |
| 01/05/1987 | PAYMENT | $-208.20 | $0.00 | |
| 07/15/1986 | PAYMENT | $-208.20 | $208.20 | |
| 07/01/1986 | BILL | DAVIS,MICHAEL F & L D | $416.40 | $416.40 |