Tax Account 1220-21-710-104

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Owners

DAVIS, RANDALL K
761 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-104
Account Type	Real Estate
Location	761 HORNET DR GARDNERVILLE RANCHOS
Balance	$371.06
Currently Due	$0.00

Account ID

1220-21-710-104

Account Type

Real Estate

Location

761 HORNET DR
GARDNERVILLE RANCHOS

Balance

$371.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.52
Total	$1,484.52
Paid	$1,113.46
Balance	$371.06
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.52

Total

$1,484.52

Paid

$1,113.46

Balance

$371.06

Due

$0.00

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	$371.34	$0.00	$371.34	$371.34	$0.00
2	10/07/2024	10/17/2024	Paid	$371.06	$0.00	$371.06	$371.06	$0.00
3	01/06/2025	01/16/2025	Paid	$371.06	$0.00	$371.06	$371.06	$0.00
4	03/03/2025	03/13/2025	Due	$371.06	$0.00	$371.06	$0.00	$371.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.30	$14.41	$1,455.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,399.32	$13.99	$1,413.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,358.56	$13.59	$1,372.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,319.00	$13.19	$1,332.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.57	$0.00	$1,280.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,243.26	$24.86	$1,268.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,207.07	$0.00	$1,207.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,176.47	$11.76	$1,188.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,174.12	$0.00	$1,174.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,165.34	$0.00	$1,165.34	$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	DAVIS, RANDY K CREDIT 329898454	$-371.06	$371.06
10/01/2024	PAYMENT	CHECK ACH - 100127	$-371.06	$742.12
08/20/2024	PAYMENT	CHECK ACH - 100347	$-371.34	$1,113.18
07/15/2024	BILL	DAVIS, RANDALL K	$1,484.52	$1,484.52
10/17/2023	PAYMENT	DAVIS, RANDALL K CHECK 1803	$-1,095.13	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$1,095.13
08/17/2023	PAYMENT	DAVIS, RANDALL K CHECK 1784	$-360.58	$1,080.72
07/14/2023	BILL	DAVIS, RANDALL K	$1,441.30	$1,441.30
02/10/2023	PAYMENT	DAVIS, RANDALL K CHECK 1744	$-713.65	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.99	$713.65
10/13/2022	PAYMENT	DAVIS, RANDALL K CHECK 1684	$-349.83	$699.66
08/13/2022	PAYMENT	DAVIS, RANDALL K CHECK 1670	$-349.83	$1,049.49
07/19/2022	BILL	DAVIS, RANDALL K	$1,399.32	$1,399.32
03/07/2022	PAYMENT	DAVIS, RANDALL K CASH	$-339.64	$0.00
01/05/2022	PAYMENT	DAVIS, RANDALL K CASH	$-339.64	$339.64
10/28/2021	PAYMENT	DAVIS, RANDY CREDIT: D	$-353.23	$679.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.59	$1,032.51
08/23/2021	PAYMENT	DAVIS, RANDY CREDIT: D	$-339.64	$1,018.92
07/14/2021	BILL	DAVIS, RANDALL K	$1,358.56	$1,358.56
03/05/2021	PAYMENT	DAVIS, RANDALL K CHECK	$-329.75	$0.00
01/02/2021	PAYMENT	DAVIS, RANDALL K CHECK	$-329.75	$329.75
10/19/2020	PAYMENT	DAVIS, RANDALL K CHECK	$-342.94	$659.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.19	$1,002.44
08/21/2020	PAYMENT	DAVIS, RANDALL K CHECK	$-329.75	$989.25
07/13/2020	BILL	DAVIS, RANDALL K	$1,319.00	$1,319.00
03/11/2020	PAYMENT	DAVIS, RANDALL K CREDIT: D	$-320.14	$0.00
12/30/2019	PAYMENT	DAVIS, RANDALL K CHECK	$-320.14	$320.14
10/08/2019	PAYMENT	DAVIS, RANDALL K CHECK	$-320.14	$640.28
08/20/2019	PAYMENT	DAVIS, RANDALL K CHECK	$-320.15	$960.42
07/15/2019	BILL	DAVIS, RANDALL K	$1,280.57	$1,280.57
02/22/2019	PAYMENT	DAVIS, RANDALL K CHECK	$-634.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.43	$634.05
11/28/2018	PAYMENT	DAVIS, RANDALL K CHECK	$-323.24	$621.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.43	$944.86
08/02/2018	PAYMENT	DAVIS, RANDALL K CHECK	$-310.83	$932.43
07/12/2018	BILL	DAVIS, RANDALL K	$1,243.26	$1,243.26
03/12/2018	PAYMENT	DAVIS, RANDALL K CHECK	$-301.76	$0.00
01/11/2018	PAYMENT	DAVIS, RANDALL K CHECK	$-301.76	$301.76
09/21/2017	PAYMENT	DAVIS, RANDALL K CHECK	$-301.76	$603.52
08/01/2017	PAYMENT	DAVIS, RANDALL K CHECK	$-301.79	$905.28
07/14/2017	BILL	DAVIS, RANDALL K	$1,207.07	$1,207.07
03/03/2017	PAYMENT	DAVIS, RANDALL K CHECK	$-294.11	$0.00
01/10/2017	PAYMENT	DAVIS, RANDALL K CHECK	$-294.11	$294.11
11/03/2016	PAYMENT	DAVIS, RANDALL K CHECK	$-305.87	$588.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.76	$894.09
08/19/2016	PAYMENT	DAVIS, RANDALL K CHECK	$-294.14	$882.33
07/12/2016	BILL	DAVIS, RANDALL K	$1,176.47	$1,176.47
03/16/2016	PAYMENT	DAVIS, RANDALL K CHECK	$-293.53	$0.00
01/11/2016	PAYMENT	DAVIS, RANDALL K CHECK	$-293.53	$293.53
10/12/2015	PAYMENT	DAVIS, RANDALL K CHECK	$-293.53	$587.06
08/03/2015	PAYMENT	DAVIS, RANDALL K CHECK	$-293.53	$880.59
07/14/2015	BILL	DAVIS, RANDALL K	$1,174.12	$1,174.12
03/03/2015	PAYMENT	DAVIS, RANDALL K CHECK	$-291.33	$0.00
01/02/2015	PAYMENT	DAVIS, RANDALL K CHECK	$-291.33	$291.33
10/07/2014	PAYMENT	DAVIS, RANDALL K CHECK	$-291.33	$582.66
08/28/2014	PAYMENT	DAVIS, RANDALL K CHECK	$-291.35	$873.99
07/17/2014	BILL	DAVIS, RANDALL K	$1,165.34	$1,165.34
03/11/2014	PAYMENT	DAVIS, RANDALL K CHECK	$-276.68	$0.00
01/07/2014	PAYMENT	DAVIS, RANDALL K CHECK	$-276.68	$276.68
10/08/2013	PAYMENT	DAVIS, RANDALL K CHECK	$-276.68	$553.36
08/21/2013	PAYMENT	DAVIS, RANDALL K CHECK	$-276.68	$830.04
07/16/2013	BILL	DAVIS, RANDALL K	$1,106.72	$1,106.72
03/05/2013	PAYMENT	DAVIS, RANDALL K CHECK	$-338.65	$0.00
01/07/2013	PAYMENT	DAVIS, RANDALL K CHECK	$-338.65	$338.65
10/02/2012	PAYMENT	DAVIS, RANDALL K CHECK	$-338.65	$677.30
08/21/2012	PAYMENT	DAVIS, RANDALL K CHECK	$-338.65	$1,015.95
07/13/2012	BILL	DAVIS, RANDALL K	$1,354.60	$1,354.60
03/06/2012	PAYMENT	DAVIS, RANDALL K CHECK	$-345.17	$0.00
01/06/2012	PAYMENT	DAVIS, RANDALL K CHECK	$-345.17	$345.17
09/26/2011	PAYMENT	DAVIS, RANDALL K CHECK	$-345.17	$690.34
08/09/2011	PAYMENT	DAVIS, RANDALL K CHECK	$-345.19	$1,035.51
07/15/2011	BILL	DAVIS, RANDALL K	$1,380.70	$1,380.70
03/14/2011	PAYMENT	DAVIS, RANDALL K CHECK	$-346.39	$0.00
01/10/2011	PAYMENT	DAVIS, RANDALL K CHECK	$-346.39	$346.39
10/12/2010	PAYMENT	DAVIS, RANDALL K CHECK	$-346.39	$692.78
08/17/2010	PAYMENT	DAVIS, RANDALL K CHECK	$-346.39	$1,039.17
07/14/2010	BILL	DAVIS, RANDALL K	$1,385.56	$1,385.56
03/02/2010	PAYMENT	DAVIS, RANDALL K CHECK	$-336.31	$0.00
01/05/2010	PAYMENT	DAVIS, RANDALL K CHECK	$-336.31	$336.31
10/06/2009	PAYMENT	DAVIS, RANDALL K CHECK	$-336.31	$672.62
09/02/2009	PAYMENT	DAVIS, RANDALL K CHECK	$-349.77	$1,008.93
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.45	$1,358.70
07/13/2009	BILL	DAVIS, RANDALL K	$1,345.25	$1,345.25
03/03/2009	PAYMENT	DAVIS, RANDALL K CHECK	$-326.52	$0.00
01/08/2009	PAYMENT	DAVIS, RANDALL K CHECK	$-326.52	$326.52
10/08/2008	PAYMENT	DAVIS, RANDALL K CHECK	$-326.52	$653.04
08/20/2008	PAYMENT	DAVIS, RANDALL K CHECK	$-326.52	$979.56
07/18/2008	BILL	DAVIS, RANDALL K	$1,306.08	$1,306.08
03/11/2008	PAYMENT	DAVIS, RANDALL K	$-317.02	$0.00
01/08/2008	PAYMENT	DAVIS, RANDALL K	$-317.01	$317.02
09/05/2007	PAYMENT	FIDELITY NAT'L TITLE	$-317.01	$634.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-317.01	$951.04
07/01/2007	BILL	DAVIS, RANDALL K	$1,268.05	$1,268.05
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-307.78	$0.00
11/20/2006	PAYMENT	BAYVIEW	$-307.78	$307.78
09/27/2006	PAYMENT	BAYVIEW LOAN SERVICI	$-307.78	$615.56
08/09/2006	PAYMENT	BAYVIEW LOAN SERVICI	$-307.78	$923.34
07/01/2006	BILL	DAVIS, RANDALL K	$1,231.12	$1,231.12
02/28/2006	PAYMENT	LIBERTY SAVINGS BANK	$-298.83	$0.00
12/28/2005	PAYMENT	LIBERTY SAVINGS BANK	$-298.81	$298.83
09/28/2005	PAYMENT	LIBERTY SAVINGS BANK	$-298.81	$597.64
08/12/2005	PAYMENT	LIBERTY SAVINGS BANK	$-298.81	$896.45
07/01/2005	BILL	DAVIS, RANDALL K	$1,195.26	$1,195.26
03/01/2005	PAYMENT	LIBERTY SAVINGS BANK	$-301.48	$0.00
12/28/2004	PAYMENT	LIBERTY SAVINGS BANK	$-301.46	$301.48
09/30/2004	PAYMENT	LIBERTY SAVINGS BANK	$-301.46	$602.94
08/11/2004	PAYMENT	LIBERTY SAVINGS BANK	$-301.46	$904.40
07/01/2004	BILL	DAVIS, RANDALL K	$1,205.86	$1,205.86
02/25/2004	PAYMENT	LIBERTY SAVINGS BANK	$-254.36	$0.00
12/31/2003	PAYMENT	LIBERTY SAVINGS BANK	$-254.34	$254.36
10/02/2003	PAYMENT	LIBERTY SAVINGS BANK	$-254.34	$508.70
08/15/2003	PAYMENT	LIBERTY SAVINGS BANK	$-254.34	$763.04
07/01/2003	BILL	DAVIS, RANDALL K	$1,017.38	$1,017.38
02/28/2003	PAYMENT	LIBERTY LENDING SERV	$-239.71	$0.00
01/03/2003	PAYMENT	LIBERTY LENDING SERV	$-239.68	$239.71
09/24/2002	PAYMENT	LIBERTY LENDING SERV	$-239.68	$479.39
08/12/2002	PAYMENT	LIBERTY LENDING SERV	$-239.68	$719.07
07/01/2002	BILL	DAVIS, RANDALL K	$958.75	$958.75
02/21/2002	PAYMENT	LIBERTY LENDING SERV	$-237.31	$0.00
12/21/2001	PAYMENT	LIBERTY LENDING SERV	$-237.31	$237.31
09/28/2001	PAYMENT	LIBERTY LENDING SERV	$-237.31	$474.62
08/09/2001	PAYMENT	LIBERTY LENDING SERV	$-237.31	$711.93
07/01/2001	BILL	DAVIS, RANDALL K	$949.24	$949.24
02/27/2001	PAYMENT	LIBERTY LENDING SERV	$-235.34	$0.00
01/02/2001	PAYMENT	LIBERTY LENDING SERV	$-235.33	$235.34
09/29/2000	PAYMENT	LIBERTY LENDING SERV	$-235.33	$470.67
08/18/2000	PAYMENT	LIBERTY LENDING SERV	$-235.33	$706.00
07/01/2000	BILL	DAVIS, RANDALL K	$941.33	$941.33
03/01/2000	PAYMENT	LIBERTY LENDING SERV	$-234.34	$0.00
12/29/1999	PAYMENT	LIBERTY LENDING SERV	$-234.33	$234.34
09/29/1999	PAYMENT	LIBERTY LENDING SERV	$-234.33	$468.67
08/18/1999	PAYMENT	DAVIS, RANDALL K	$-234.33	$703.00
07/01/1999	BILL	DAVIS, RANDALL K	$937.33	$937.33
02/25/1999	PAYMENT	STAR BANK MORTGAGE	$-248.50	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-248.49	$248.50
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-248.49	$496.99
08/20/1998	PAYMENT	STAR BANK	$-248.49	$745.48
07/01/1998	BILL	DAVIS, RANDALL K	$993.97	$993.97
03/11/1998	PAYMENT	DOVENMUHLE MTGE	$-247.29	$0.00
01/08/1998	PAYMENT	DOVENMUEHLE MTG	$-247.26	$247.29
10/02/1997	PAYMENT	DOVENMUEHLE MTG	$-247.26	$494.55
08/26/1997	PAYMENT	DOVENMUEHLE MTGE	$-247.26	$741.81
07/01/1997	BILL	DAVIS, RANDALL K	$989.07	$989.07
03/04/1997	PAYMENT	TEMPLE INLAND	$-251.82	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-251.81	$251.82
10/07/1996	PAYMENT	TRANSAMERICA	$-251.81	$503.63
08/13/1996	PAYMENT	TRANSAMERICA	$-251.81	$755.44
07/01/1996	BILL	DAVIS, RANDALL K	$1,007.25	$1,007.25
03/04/1996	PAYMENT		$-254.33	$0.00
01/01/1996	PAYMENT		$-254.32	$254.33
10/02/1995	PAYMENT		$-254.32	$508.65
08/21/1995	PAYMENT		$-254.32	$762.97
07/01/1995	BILL	DAVIS, RANDALL K	$1,017.29	$1,017.29
01/05/1995	PAYMENT		$-484.49	$0.00
08/15/1994	PAYMENT		$-484.46	$484.49
07/01/1994	BILL	DAVIS, RANDALL K	$968.95	$968.95
01/03/1994	PAYMENT		$-440.10	$0.00
08/16/1993	PAYMENT		$-440.08	$440.10
07/01/1993	BILL	DAVIS, RANDALL K	$880.18	$880.18
12/22/1992	PAYMENT		$-417.94	$0.00
08/07/1992	PAYMENT		$-417.94	$417.94
07/01/1992	BILL	DAVIS, RANDALL K & IVONNE J	$835.88	$835.88
12/23/1991	PAYMENT		$-373.28	$0.00
08/13/1991	PAYMENT		$-373.28	$373.28
07/01/1991	BILL	DAVIS, RANDALL K & IVONNE J	$746.56	$746.56
12/24/1990	PAYMENT		$-363.46	$0.00
08/14/1990	PAYMENT		$-363.44	$363.46
07/01/1990	BILL	DAVIS, RANDALL K & IVONNE J	$726.90	$726.90
12/27/1989	PAYMENT		$-63.66	$0.00
08/17/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	DAVIS, RANDALL K & IVONNE J	$127.32	$127.32
09/01/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17