Tax Account 1220-21-710-005

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Owners

DAVIS, MELANIE D
698 JOETTE DR
GARDNERVILLE, NV 89460

SWALLOW, DAROLD (UPD)

Account Summary

Account ID	1220-21-710-005
Account Type	Real Estate
Location	698 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,509.45
Currently Due	$503.15

Account ID

1220-21-710-005

Account Type

Real Estate

Location

698 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,509.45

Currently Due

$503.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.90
Total	$2,012.90
Paid	$503.45
Balance	$1,509.45
Due	$503.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.90

Total

$2,012.90

Paid

$503.45

Balance

$1,509.45

Due

$503.15

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	$503.45	$0.00	$503.45	$503.45	$0.00
2	10/07/2024	10/17/2024	Due	$503.15	$0.00	$503.15	$0.00	$503.15
3	01/06/2025	01/16/2025	Due	$503.15	$0.00	$503.15	$0.00	$1,006.30
4	03/03/2025	03/13/2025	Due	$503.15	$0.00	$503.15	$0.00	$1,509.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.28	$0.00	$1,954.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,897.35	$0.00	$1,897.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,842.09	$0.00	$1,842.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,788.44	$0.00	$1,788.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,736.34	$0.00	$1,736.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,685.76	$0.00	$1,685.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,636.65	$0.00	$1,636.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,595.18	$0.00	$1,595.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,592.01	$0.00	$1,592.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,589.24	$0.00	$1,589.24	$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	PHH MORTGAGE WT CORE -	$-503.45	$1,509.45
07/15/2024	BILL	DAVIS, MELANIE D	$2,012.90	$2,012.90
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-488.49	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-488.49	$488.49
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-488.49	$976.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-488.81	$1,465.47
07/14/2023	BILL	DAVIS, MELANIE D	$1,954.28	$1,954.28
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-474.33	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-474.33	$474.33
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-474.33	$948.66
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-474.36	$1,422.99
07/19/2022	BILL	DAVIS, MELANIE D	$1,897.35	$1,897.35
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-460.52	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-460.52	$460.52
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-460.52	$921.04
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-460.53	$1,381.56
07/14/2021	BILL	DAVIS, MELANIE D	$1,842.09	$1,842.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-447.11	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-447.11	$447.11
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-447.11	$894.22
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-447.11	$1,341.33
07/13/2020	BILL	DAVIS, KENNETH G & MELANIE D	$1,788.44	$1,788.44
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-434.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-434.08	$434.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-434.08	$868.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-434.10	$1,302.24
07/15/2019	BILL	DAVIS, KENNETH G & MELANIE D	$1,736.34	$1,736.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-421.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-421.44	$421.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-421.44	$842.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-421.44	$1,264.32
07/12/2018	BILL	DAVIS, KENNETH G & MELANIE D	$1,685.76	$1,685.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-409.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-409.16	$409.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-409.16	$818.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-409.17	$1,227.48
07/14/2017	BILL	DAVIS, KENNETH G & MELANIE D	$1,636.65	$1,636.65
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-398.79	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-398.79	$398.79
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-398.79	$797.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-398.81	$1,196.37
07/12/2016	BILL	DAVIS, KENNETH G & MELANIE D	$1,595.18	$1,595.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-398.00	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-398.00	$398.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-398.00	$796.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-398.01	$1,194.00
07/14/2015	BILL	DAVIS, KENNETH G & MELANIE D	$1,592.01	$1,592.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-397.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-397.31	$397.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-397.31	$794.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-397.31	$1,191.93
07/17/2014	BILL	DAVIS, KENNETH G & MELANIE D	$1,589.24	$1,589.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-375.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-375.15	$375.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-375.15	$750.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-375.17	$1,125.45
07/16/2013	BILL	DAVIS, KENNETH G & MELANIE D	$1,500.62	$1,500.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-451.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-451.90	$451.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-451.90	$903.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-451.93	$1,355.70
07/13/2012	BILL	DAVIS, KENNETH G & MELANIE D	$1,807.63	$1,807.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-458.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-458.24	$458.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-458.24	$916.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-458.24	$1,374.72
07/15/2011	BILL	DAVIS, KENNETH G & MELANIE D	$1,832.96	$1,832.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-444.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-444.89	$444.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-444.89	$889.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-444.91	$1,334.67
07/14/2010	BILL	DAVIS, KENNETH G & MELANIE D	$1,779.58	$1,779.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-431.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-431.94	$431.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-431.94	$863.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-431.94	$1,295.82
07/13/2009	BILL	DAVIS, KENNETH G & MELANIE D	$1,727.76	$1,727.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-419.35	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-419.35	$419.35
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-419.35	$838.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-419.38	$1,258.05
07/18/2008	BILL	DAVIS, KENNETH G & MELANIE D	$1,677.43	$1,677.43
02/29/2008	PAYMENT	WELLS FARGO	$-407.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-407.13	$407.14
09/26/2007	PAYMENT	WELLS FARGO	$-407.13	$814.27
07/30/2007	PAYMENT	WELLS FARGO	$-407.13	$1,221.40
07/01/2007	BILL	DAVIS, KENNETH G & MELANIE D	$1,628.53	$1,628.53
03/06/2007	PAYMENT	WELLS FARGO	$-395.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-395.27	$395.30
09/29/2006	PAYMENT	WELLS FARGO	$-395.27	$790.57
08/03/2006	PAYMENT	WELLS FARGO	$-395.27	$1,185.84
07/01/2006	BILL	DAVIS, KENNETH G & MELANIE D	$1,581.11	$1,581.11
02/28/2006	PAYMENT	WELLS FARGO	$-383.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-383.76	$383.78
09/30/2005	PAYMENT	WELLS FARGO	$-383.76	$767.54
08/12/2005	PAYMENT	WELLS FARGO	$-383.76	$1,151.30
07/01/2005	BILL	DAVIS, KENNETH G & MELANIE D	$1,535.06	$1,535.06
02/28/2005	PAYMENT	WELLS FARGO	$-386.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-386.92	$386.92
09/30/2004	PAYMENT	NETS	$-386.92	$773.84
08/20/2004	PAYMENT	NETS	$-386.92	$1,160.76
07/01/2004	BILL	DAVIS, KENNETH G & MELANIE D	$1,547.68	$1,547.68
02/29/2004	PAYMENT	NETS	$-337.11	$0.00
01/05/2004	PAYMENT	NETS	$-337.08	$337.11
09/12/2003	PAYMENT	WELLS	$-337.08	$674.19
08/15/2003	PAYMENT	NETS	$-337.08	$1,011.27
07/01/2003	BILL	DAVIS, KENNETH G & MELANIE D	$1,348.35	$1,348.35
02/24/2003	PAYMENT	33	$-326.82	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-326.79	$326.82
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-326.79	$653.61
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-326.79	$980.40
07/01/2002	BILL	DAVIS, KENNETH G & MELANIE D	$1,307.19	$1,307.19
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-300.50	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-300.47	$300.50
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-300.47	$600.97
08/21/2001	PAYMENT	ABN AMRO MTGE	$-300.47	$901.44
07/01/2001	BILL	DAVIS, KENNETH G & MELANIE D	$1,201.91	$1,201.91
02/14/2001	PAYMENT	NETS	$-297.97	$0.00
12/22/2000	PAYMENT	NETS	$-297.97	$297.97
09/20/2000	PAYMENT	NETS	$-297.97	$595.94
08/15/2000	PAYMENT	NETS	$-297.97	$893.91
07/01/2000	BILL	DAVIS, KENNETH G & MELANIE D	$1,191.88	$1,191.88
02/04/2000	PAYMENT	NETS	$-296.70	$0.00
12/07/1999	PAYMENT	NETS	$-296.70	$296.70
09/13/1999	PAYMENT	NETS	$-296.70	$593.40
07/28/1999	PAYMENT	NETS	$-296.70	$890.10
07/01/1999	BILL	DAVIS, KENNETH G & MELANIE D	$1,186.80	$1,186.80
02/01/1999	PAYMENT	NETS	$-295.19	$0.00
12/05/1998	PAYMENT	NETS	$-295.16	$295.19
09/15/1998	PAYMENT	NETS	$-295.16	$590.35
08/05/1998	PAYMENT	NETS	$-295.16	$885.51
07/01/1998	BILL	DAVIS, KENNETH G & MELANIE D	$1,180.67	$1,180.67
02/04/1998	PAYMENT	NETS	$-293.40	$0.00
12/09/1997	PAYMENT	NETS	$-293.37	$293.40
09/15/1997	PAYMENT	NETS	$-293.37	$586.77
08/25/1997	PAYMENT	5400	$-293.37	$880.14
07/01/1997	BILL	DAVIS, KENNETH G & MELANIE D	$1,173.51	$1,173.51
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.78	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.77	$298.78
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-298.77	$597.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-298.77	$896.32
07/01/1996	BILL	DAVIS, KENNETH G & MELANIE D	$1,195.09	$1,195.09
03/04/1996	PAYMENT		$-302.55	$0.00
01/02/1996	PAYMENT		$-302.54	$302.55
10/02/1995	PAYMENT		$-302.54	$605.09
08/21/1995	PAYMENT		$-302.54	$907.63
07/01/1995	BILL	DAVIS, KENNETH G & MELANIE D	$1,210.17	$1,210.17
01/02/1995	PAYMENT		$-581.29	$0.00
08/15/1994	PAYMENT		$-581.28	$581.29
07/01/1994	BILL	DAVIS, KENNETH G & MELANIE D	$1,162.57	$1,162.57
11/22/1993	PAYMENT		$-552.22	$0.00
08/20/1993	PAYMENT		$-552.20	$552.22
07/01/1993	BILL	DAVIS, KENNETH G & MELANIE D	$1,104.42	$1,104.42
01/04/1993	PAYMENT		$-530.07	$0.00
08/17/1992	PAYMENT		$-530.06	$530.07
07/01/1992	BILL	DAVIS, KENNETH G & MELANIE D	$1,060.13	$1,060.13
01/09/1992	PAYMENT		$-56.35	$0.00
10/09/1991	PAYMENT		$-28.17	$56.35
08/13/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	H & S CONSTRUCTION, INC	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-33.33	$0.00
12/29/1988	PAYMENT		$-33.31	$33.33
10/12/1988	PAYMENT		$-33.31	$66.64
08/12/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$133.26	$133.26
03/11/1988	PAYMENT		$-29.88	$0.00
01/14/1988	PAYMENT		$-29.88	$29.88
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08