Tax Account 1220-21-510-071

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Owners

DAVIS, MARK J & JACQUELINE
1426 KIMMERLING UNIT B
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-071
Account Type	Real Estate
Location	1426 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,322.72
Currently Due	$774.24

Account ID

1220-21-510-071

Account Type

Real Estate

Location

1426 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,322.72

Currently Due

$774.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,097.26
Total	$3,097.26
Paid	$774.54
Balance	$2,322.72
Due	$774.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,097.26

Total

$3,097.26

Paid

$774.54

Balance

$2,322.72

Due

$774.24

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	$774.54	$0.00	$774.54	$774.54	$0.00
2	10/07/2024	10/17/2024	Due	$774.24	$0.00	$774.24	$0.00	$774.24
3	01/06/2025	01/16/2025	Due	$774.24	$0.00	$774.24	$0.00	$1,548.48
4	03/03/2025	03/13/2025	Due	$774.24	$0.00	$774.24	$0.00	$2,322.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.05	$0.00	$3,007.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,850.28	$0.00	$2,850.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,701.70	$0.00	$2,701.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,617.95	$0.00	$2,617.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,541.69	$0.00	$2,541.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,467.68	$0.00	$2,467.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,395.82	$0.00	$2,395.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,335.12	$0.00	$2,335.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,330.46	$0.00	$2,330.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,262.57	$0.00	$2,262.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.54	$2,322.72
07/15/2024	BILL	DAVIS, MARK J & JACQUELINE	$3,097.26	$3,097.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.70	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.70	$751.70
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.70	$1,503.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.95	$2,255.10
07/14/2023	BILL	DAVIS, MARK J & JACQUELINE	$3,007.05	$3,007.05
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-712.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-712.57	$712.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-712.57	$1,425.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-712.57	$2,137.71
07/19/2022	BILL	DAVIS, MARK J & JACQUELINE	$2,850.28	$2,850.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.42	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.42	$675.42
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.42	$1,350.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.44	$2,026.26
07/14/2021	BILL	DAVIS, MARK J & JACQUELINE	$2,701.70	$2,701.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.48	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.48	$654.48
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.48	$1,308.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.51	$1,963.44
07/13/2020	BILL	DAVIS, MARK J & JACQUELINE	$2,617.95	$2,617.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.42	$635.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.42	$1,270.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.43	$1,906.26
07/15/2019	BILL	DAVIS, MARK J	$2,541.69	$2,541.69
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.92	$616.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.92	$1,233.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.92	$1,850.76
07/12/2018	BILL	DAVIS, MARK J	$2,467.68	$2,467.68
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.95	$598.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.95	$1,197.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.97	$1,796.85
07/14/2017	BILL	DAVIS, MARK J	$2,395.82	$2,395.82
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.78	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.78	$583.78
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.78	$1,167.56
08/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-583.78	$1,751.34
07/12/2016	BILL	OLSON, ELAINE J TTEE	$2,335.12	$2,335.12
08/17/2015	PAYMENT	OLSON, ELAINE J TTEE CHECK	$-2,330.46	$0.00
07/14/2015	BILL	OLSON, ELAINE J TTEE	$2,330.46	$2,330.46
07/29/2014	PAYMENT	OLSON, ELAINE J TTEE CHECK	$-2,262.57	$0.00
07/17/2014	BILL	OLSON, ELAINE J TTEE	$2,262.57	$2,262.57
08/06/2013	PAYMENT	OLSON, ELAINE J TTEE CHECK	$-2,196.67	$0.00
07/16/2013	BILL	OLSON, ELAINE J TTEE	$2,196.67	$2,196.67
08/07/2012	PAYMENT	OLSON, ELAINE J TTEE CHECK	$-2,467.58	$0.00
07/13/2012	BILL	OLSON, ELAINE J TTEE	$2,467.58	$2,467.58
08/09/2011	PAYMENT	OLSON, ELAINE J TTEE CHECK	$-2,630.47	$0.00
07/15/2011	BILL	OLSON, ELAINE J TTEE	$2,630.47	$2,630.47
08/05/2010	PAYMENT	OLSON, ELAINE J TTEE CHECK	$-2,667.25	$0.00
07/14/2010	BILL	OLSON, ELAINE J TTEE	$2,667.25	$2,667.25
05/03/2010	PAYMENT	ELAINE OLSON CHECK	$-6,555.24	$0.00
05/03/2010	AMENDMENT	remove int to post ontime lmt	$-21.68	$6,555.24
05/03/2010	INTEREST	Monthly Interest	$21.68	$6,576.92
04/01/2010	INTEREST	Monthly Interest	$21.68	$6,555.24
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$187.56	$6,533.56
03/01/2010	INTEREST	Monthly Interest	$21.68	$6,346.00
02/02/2010	INTEREST	Monthly Interest	$21.68	$6,324.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$120.58	$6,302.64
01/06/2010	INTEREST	Monthly Interest	$21.68	$6,182.06
12/11/2009	INTEREST	Monthly Interest	$21.68	$6,160.38
11/02/2009	INTEREST	Monthly Interest	$21.68	$6,138.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.99	$6,117.02
10/02/2009	INTEREST	Monthly Interest	$21.68	$6,050.03
09/01/2009	INTEREST	Monthly Interest	$21.68	$6,028.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.79	$6,006.67
08/05/2009	INTEREST	Monthly Interest	$21.68	$5,979.88
07/13/2009	BILL	CLARK, DENNIS & NANCY TTEE	$2,679.45	$5,958.20
07/13/2009	INTEREST	Monthly Interest	$21.68	$3,278.75
06/24/2009	PAYMENT	CLARK, DENNIS & NANCY TTEE CHECK	$-4,511.84	$3,257.07
06/02/2009	INTEREST	Monthly Interest	$288.07	$7,768.91
05/08/2009	INTEREST	Monthly Interest	$27.93	$7,480.84
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$7,452.91
04/02/2009	INTEREST	Monthly Interest	$27.93	$7,447.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$182.10	$7,419.66
03/02/2009	INTEREST	Monthly Interest	$27.93	$7,237.56
02/03/2009	INTEREST	Monthly Interest	$27.93	$7,209.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$117.06	$7,181.70
01/09/2009	INTEREST	Monthly Interest	$27.93	$7,064.64
12/03/2008	INTEREST	Monthly Interest	$27.93	$7,036.71
11/05/2008	INTEREST	Monthly Interest	$27.93	$7,008.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.04	$6,980.85
10/01/2008	INTEREST	Monthly Interest	$27.93	$6,915.81
09/15/2008	INTEREST	Monthly Interest	$27.93	$6,887.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.01	$6,859.95
07/18/2008	BILL	CLARK, DENNIS & NANCY TTEE	$2,601.40	$6,833.94
07/08/2008	INTEREST	Interest to date	$424.95	$4,232.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$176.79	$3,807.59
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.65	$3,630.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.14	$3,517.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.26	$3,454.01
07/01/2007	BILL	CLARK, DENNIS & NANCY TTEE	$2,525.54	$3,428.75
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.27	$903.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.51	$841.94
10/16/2006	PAYMENT	STEWART TITLE	$-883.18	$825.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.27	$1,708.61
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.51	$1,667.34
07/01/2006	BILL	CLARK, DENNIS & NANCY	$1,650.83	$1,650.83
12/01/2005	PAYMENT	22	$-264.70	$0.00
09/20/2005	PAYMENT	WONG, STANLEY L & MI	$-132.35	$264.70
08/10/2005	PAYMENT	WONG, STANLEY L & MI	$-132.35	$397.05
07/01/2005	BILL	WONG, STANLEY L & MINNIE	$529.40	$529.40
02/28/2005	PAYMENT	WONG, STANLEY L & MI	$-133.88	$0.00
12/29/2004	PAYMENT	WONG, STANLEY L & MI	$-133.87	$133.88
10/08/2004	PAYMENT	WONG, STANLEY L & MI	$-133.87	$267.75
08/16/2004	PAYMENT	WONG, STANLEY L & MI	$-133.87	$401.62
07/01/2004	BILL	WONG, STANLEY L & MINNIE	$535.49	$535.49
03/01/2004	PAYMENT	WONG, STANLEY L & MI	$-100.84	$0.00
01/07/2004	PAYMENT	WONG, STANLEY L & MI	$-100.83	$100.84
10/03/2003	PAYMENT	WONG, STANLEY L & MI	$-100.83	$201.67
08/18/2003	PAYMENT	WONG, STANLEY L & MI	$-100.83	$302.50
07/01/2003	BILL	WONG, STANLEY L & MINNIE	$403.33	$403.33
02/28/2003	PAYMENT	WONG, STANLEY L & MI	$-100.97	$0.00
01/03/2003	PAYMENT	WONG, STANLEY L & MI	$-100.97	$100.97
10/07/2002	PAYMENT	WONG, STANLEY L & MI	$-100.97	$201.94
08/12/2002	PAYMENT	WONG, STANLEY L & MI	$-100.97	$302.91
07/01/2002	BILL	WONG, STANLEY L & MINNIE	$403.88	$403.88
03/05/2002	PAYMENT	WONG, STANLEY L & MI	$-100.97	$0.00
01/02/2002	PAYMENT	WONG, STANLEY L & MI	$-100.95	$100.97
09/25/2001	PAYMENT	WONG, STANLEY L & MI	$-100.95	$201.92
08/20/2001	PAYMENT	WONG, STANLEY L & MI	$-100.95	$302.87
07/01/2001	BILL	WONG, STANLEY L & MINNIE	$403.82	$403.82
02/26/2001	PAYMENT	WONG, STANLEY L & MI	$-100.13	$0.00
12/12/2000	PAYMENT	WONG, STANLEY L & MI	$-100.10	$100.13
10/02/2000	PAYMENT	WONG, STANLEY L & MI	$-100.10	$200.23
08/15/2000	PAYMENT	WONG, STANLEY L & MI	$-100.10	$300.33
07/01/2000	BILL	WONG, STANLEY L & MINNIE	$400.43	$400.43
03/01/2000	PAYMENT	WONG, STANLEY L & MI	$-99.70	$0.00
12/14/1999	PAYMENT	WONG, STANLEY L & MI	$-99.68	$99.70
09/27/1999	PAYMENT	WONG, STANLEY L & MI	$-99.68	$199.38
08/11/1999	PAYMENT	WONG, STANLEY L & MI	$-99.68	$299.06
07/01/1999	BILL	WONG, STANLEY L & MINNIE	$398.74	$398.74
02/16/1999	PAYMENT	WONG, STANLEY L & MI	$-90.81	$0.00
01/13/1999	PAYMENT	WONG, STANLEY L & MI	$-90.79	$90.81
09/28/1998	PAYMENT	WONG, STANLEY L & MI	$-90.79	$181.60
08/14/1998	PAYMENT	WONG, STANLEY L & MI	$-90.79	$272.39
07/01/1998	BILL	WONG, STANLEY L & MINNIE	$363.18	$363.18
04/01/1998	PAYMENT	WONG, STANLEY L & MI	$-303.06	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.43	$303.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.13	$286.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.65	$277.50
08/15/1997	PAYMENT	WONG, STANLEY L & MI	$-91.28	$273.85
07/01/1997	BILL	WONG, STANLEY L & MINNIE	$365.13	$365.13
01/09/1997	PAYMENT	WONG, STANLEY L & MI	$-92.97	$0.00
12/05/1996	PAYMENT	WONG, STANLEY L & MI	$-92.96	$92.97
10/01/1996	PAYMENT	WONG, STANLEY L & MI	$-92.96	$185.93
08/06/1996	PAYMENT	WONG, STANLEY L & MI	$-92.96	$278.89
07/01/1996	BILL	WONG, STANLEY L & MINNIE	$371.85	$371.85
02/05/1996	PAYMENT		$-83.75	$0.00
12/05/1995	PAYMENT		$-83.75	$83.75
09/27/1995	PAYMENT		$-83.75	$167.50
08/03/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	WONG, STANLEY L & MINNIE	$335.00	$335.00
02/06/1995	PAYMENT		$-76.94	$0.00
12/05/1994	PAYMENT		$-76.94	$76.94
10/11/1994	PAYMENT		$-76.94	$153.88
08/08/1994	PAYMENT		$-76.94	$230.82
07/01/1994	BILL	WONG, STANLEY L & MINNIE	$307.76	$307.76
02/23/1994	PAYMENT		$-70.29	$0.00
12/03/1993	PAYMENT		$-70.26	$70.29
09/07/1993	PAYMENT		$-70.26	$140.55
08/04/1993	PAYMENT		$-70.26	$210.81
07/01/1993	BILL	WONG, STANLEY L & MINNIE	$281.07	$281.07
02/04/1993	PAYMENT		$-61.13	$0.00
12/07/1992	PAYMENT		$-61.10	$61.13
10/05/1992	PAYMENT		$-61.10	$122.23
08/03/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	WONG, STANLEY L & MINNIE	$244.43	$244.43
02/10/1992	PAYMENT		$-44.09	$0.00
12/11/1991	PAYMENT		$-44.09	$44.09
10/08/1991	PAYMENT		$-44.09	$88.18
08/07/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	WONG, STANLEY L & MINNIE	$176.36	$176.36
02/11/1991	PAYMENT		$-77.14	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.51	$77.14
08/06/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	WONG, STANLEY L & MINNIE	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	VALLEY BANK OF NEVADA	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	VALLEY BANK OF NEVADA	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	VALLEY BANK OF NEVADA	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	VALLEY BANK OF NEVADA	$106.38	$106.38