Tax Account 1220-21-810-106

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Owners

DAVIS, JENAI A & JAMES R
1359 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-106
Account Type	Real Estate
Location	1359 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,154.22
Currently Due	$384.74

Account ID

1220-21-810-106

Account Type

Real Estate

Location

1359 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,154.22

Currently Due

$384.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.15
Total	$1,539.15
Paid	$384.93
Balance	$1,154.22
Due	$384.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,539.15

Total

$1,539.15

Paid

$384.93

Balance

$1,154.22

Due

$384.74

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.93	$0.00	$384.93	$384.93	$0.00
2	10/07/2024	10/17/2024	Due	$384.74	$0.00	$384.74	$0.00	$384.74
3	01/06/2025	01/16/2025	Due	$384.74	$0.00	$384.74	$0.00	$769.48
4	03/03/2025	03/13/2025	Due	$384.74	$0.00	$384.74	$0.00	$1,154.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.14	$0.00	$1,425.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,319.58	$0.00	$1,319.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,221.82	$0.00	$1,221.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,186.24	$0.00	$1,186.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,151.68	$0.00	$1,151.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,118.15	$0.00	$1,118.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,085.59	$0.00	$1,085.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.07	$0.00	$1,058.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,055.97	$0.00	$1,055.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.76	$0.00	$1,045.76	$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 -	$-384.93	$1,154.22
07/15/2024	BILL	DAVIS, JENAI A & JAMES R	$1,539.15	$1,539.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.23	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.23	$356.23
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.23	$712.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.45	$1,068.69
07/14/2023	BILL	DAVIS, JENAI A & JAMES R	$1,425.14	$1,425.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.89	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.89	$329.89
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.89	$659.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.91	$989.67
07/19/2022	BILL	DAVIS, JENAI A & JAMES R	$1,319.58	$1,319.58
01/21/2022	PAYMENT	TICOR TITLE CHECK	$-305.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.45	$305.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.45	$610.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.47	$916.35
07/14/2021	BILL	FRATES, MICHAEL T & LAUREN M	$1,221.82	$1,221.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-296.56	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-296.56	$296.56
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-296.56	$593.12
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-296.56	$889.68
07/13/2020	BILL	FRATES, MICHAEL T & LAUREN M	$1,186.24	$1,186.24
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.92	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.92	$287.92
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.92	$575.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.92	$863.76
07/15/2019	BILL	SUTTON, L M & FRATES, M T	$1,151.68	$1,151.68
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.53	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.53	$279.53
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.53	$559.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.56	$838.59
07/12/2018	BILL	SUTTON, L M & FRATES, M T	$1,118.15	$1,118.15
02/22/2018	PAYMENT	PENNYMAC CHECK	$-271.39	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-271.39	$271.39
09/29/2017	PAYMENT	PENNYMAC CHECK	$-271.39	$542.78
08/23/2017	PAYMENT	PENNYMAC CHECK	$-271.42	$814.17
07/14/2017	BILL	RODRIGUEZ, JONATHAN MUNGUIA *	$1,085.59	$1,085.59
03/07/2017	PAYMENT	PENNYMAC CHECK	$-264.51	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-264.51	$264.51
09/30/2016	PAYMENT	PENNYMAC CHECK	$-264.51	$529.02
08/16/2016	PAYMENT	PENNYMAC CHECK	$-264.54	$793.53
07/12/2016	BILL	RODRIGUEZ, JONATHAN MUNGUIA *	$1,058.07	$1,058.07
03/08/2016	PAYMENT	PENNYMAC CHECK	$-263.99	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-263.99	$263.99
10/07/2015	PAYMENT	PENNYMAC CHECK	$-263.99	$527.98
08/17/2015	PAYMENT	PENNYMAC CHECK	$-264.00	$791.97
07/14/2015	BILL	RODRIGUEZ, JONATHAN MUNGUIA *	$1,055.97	$1,055.97
03/03/2015	PAYMENT	CHASE CHECK	$-261.44	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-261.44	$261.44
10/03/2014	PAYMENT	CHASE CHECK	$-261.44	$522.88
08/18/2014	PAYMENT	CHASE CHECK	$-261.44	$784.32
07/17/2014	BILL	RODRIGUEZ, JONATHAN MUNGUIA *	$1,045.76	$1,045.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-248.83	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-248.83	$248.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-248.83	$497.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-248.86	$746.49
07/16/2013	BILL	ANDERSON, BRANDON L	$995.35	$995.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-305.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-305.86	$305.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-305.86	$611.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-305.86	$917.58
07/13/2012	BILL	ANDERSON, BRANDON L	$1,223.44	$1,223.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-311.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-311.26	$311.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-311.26	$622.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-311.29	$933.78
07/15/2011	BILL	ANDERSON, BRANDON L	$1,245.07	$1,245.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-343.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-343.18	$343.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-343.18	$686.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-343.19	$1,029.54
07/14/2010	BILL	ANDERSON, BRANDON L	$1,372.73	$1,372.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-366.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-366.19	$366.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-366.19	$732.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-366.19	$1,098.57
07/13/2009	BILL	ANDERSON, BRANDON L	$1,464.76	$1,464.76
02/26/2009	PAYMENT	WATKINS, HERBERT E & TERESA A CHECK	$-355.52	$0.00
01/05/2009	PAYMENT	WATKINS, HERBERT E & TERESA A CHECK	$-355.52	$355.52
09/25/2008	PAYMENT	WATKINS, HERBERT E & TERESA A CHECK	$-355.52	$711.04
08/07/2008	PAYMENT	WATKINS, HERBERT E & TERESA A CHECK	$-355.54	$1,066.56
07/18/2008	BILL	WATKINS, HERBERT E & TERESA A	$1,422.10	$1,422.10
02/20/2008	PAYMENT	WATKINS, HERBERT E &	$-329.19	$0.00
01/10/2008	PAYMENT	WATKINS, HERBERT E &	$-329.18	$329.19
09/27/2007	PAYMENT	WATKINS, HERBERT E &	$-329.18	$658.37
08/10/2007	PAYMENT	WATKINS, HERBERT E &	$-329.18	$987.55
07/01/2007	BILL	WATKINS, HERBERT E & TERESA A	$1,316.73	$1,316.73
02/23/2007	PAYMENT	WATKINS, HERBERT E &	$-304.81	$0.00
12/14/2006	PAYMENT	WATKINS, HERBERT E &	$-304.80	$304.81
09/28/2006	PAYMENT	WATKINS, HERBERT E &	$-304.80	$609.61
08/02/2006	PAYMENT	WATKINS, HERBERT E &	$-304.80	$914.41
07/01/2006	BILL	WATKINS, HERBERT E & TERESA A	$1,219.21	$1,219.21
02/16/2006	PAYMENT	WATKINS, HERBERT E &	$-282.24	$0.00
12/22/2005	PAYMENT	WATKINS, HERBERT E &	$-282.22	$282.24
09/20/2005	PAYMENT	WATKINS, HERBERT E &	$-282.22	$564.46
08/04/2005	PAYMENT	WATKINS, HERBERT E &	$-282.22	$846.68
07/01/2005	BILL	WATKINS, HERBERT E & TERESA A	$1,128.90	$1,128.90
02/14/2005	PAYMENT	WATKINS, HERBERT E &	$-284.79	$0.00
12/17/2004	PAYMENT	WATKINS, HERBERT E &	$-284.76	$284.79
09/28/2004	PAYMENT	WATKINS, HERBERT E &	$-284.76	$569.55
08/09/2004	PAYMENT	WATKINS, HERBERT E &	$-284.76	$854.31
07/01/2004	BILL	WATKINS, HERBERT E & TERESA A	$1,139.07	$1,139.07
02/23/2004	PAYMENT	WATKINS, HERBERT E &	$-246.69	$0.00
01/05/2004	PAYMENT	WATKINS, HERBERT E &	$-246.66	$246.69
09/22/2003	PAYMENT	WATKINS, HERBERT E &	$-246.66	$493.35
08/07/2003	PAYMENT	WATKINS, HERBERT E &	$-246.66	$740.01
07/01/2003	BILL	WATKINS, HERBERT E & TERESA A	$986.67	$986.67
02/06/2003	PAYMENT	WATKINS, HERBERT E &	$-231.80	$0.00
12/26/2002	PAYMENT	WATKINS, HERBERT E &	$-231.80	$231.80
10/02/2002	PAYMENT	WATKINS, HERBERT E &	$-231.80	$463.60
08/06/2002	PAYMENT	WATKINS, HERBERT E &	$-231.80	$695.40
07/01/2002	BILL	WATKINS, HERBERT E & TERESA A	$927.20	$927.20
03/18/2002	PAYMENT	WATKINS, HERBERT & T	$-918.18	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$918.18
07/01/2001	BILL	WATKINS, HERBERT & TERESA	$918.18	$918.18
02/13/2001	PAYMENT	COUNTRYWIDE	$-227.64	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-227.62	$227.64
10/10/2000	PAYMENT	COUNTRYWIDE	$-227.62	$455.26
08/17/2000	PAYMENT	COUNTRYWIDE	$-227.62	$682.88
07/01/2000	BILL	GALLIETT, DANIEL A & MICHELE E	$910.50	$910.50
02/10/2000	PAYMENT	9997	$-226.66	$0.00
11/24/1999	PAYMENT	9997	$-226.66	$226.66
09/20/1999	PAYMENT	9997	$-226.66	$453.32
08/02/1999	PAYMENT	9997	$-226.66	$679.98
07/01/1999	BILL	GALLIETT, DANIEL A & MICHELE E	$906.64	$906.64
02/11/1999	PAYMENT	9997	$-234.64	$0.00
12/14/1998	PAYMENT	9997	$-234.64	$234.64
09/10/1998	PAYMENT	9997	$-234.64	$469.28
08/04/1998	PAYMENT	9997	$-234.64	$703.92
07/01/1998	BILL	GALLIETT, DANIEL A & MICHELE E	$938.56	$938.56
02/06/1998	PAYMENT	9997	$-233.59	$0.00
12/18/1997	PAYMENT	9997	$-233.58	$233.59
09/16/1997	PAYMENT	9997	$-233.58	$467.17
08/05/1997	PAYMENT	9997	$-233.58	$700.75
07/01/1997	BILL	GALLIETT, DANIEL A & MICHELE E	$934.33	$934.33
02/07/1997	PAYMENT	9997	$-237.89	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-237.88	$237.89
09/10/1996	PAYMENT	COUNTRYWIDE	$-237.88	$475.77
07/29/1996	PAYMENT	GALLIETT, DANIEL A &	$-237.88	$713.65
07/01/1996	BILL	GALLIETT, DANIEL A & MICHELE E	$951.53	$951.53
02/15/1996	PAYMENT		$-240.11	$0.00
12/22/1995	PAYMENT		$-240.10	$240.11
07/17/1995	PAYMENT		$-480.20	$480.21
07/01/1995	BILL	GALLIETT, DANIEL A & MICHELE E	$960.41	$960.41
02/15/1995	PAYMENT		$-228.22	$0.00
12/14/1994	PAYMENT		$-228.21	$228.22
09/20/1994	PAYMENT		$-228.21	$456.43
08/04/1994	PAYMENT		$-228.21	$684.64
07/01/1994	BILL	TONDRE, ELIZABETH E TRUSTEE	$912.85	$912.85
02/23/1994	PAYMENT		$-206.79	$0.00
12/13/1993	PAYMENT		$-206.79	$206.79
10/04/1993	PAYMENT		$-206.79	$413.58
08/06/1993	PAYMENT		$-206.79	$620.37
07/01/1993	BILL	TONDRE, ELIZABETH E TRUSTEE	$827.16	$827.16
03/01/1993	PAYMENT		$-195.73	$0.00
12/29/1992	PAYMENT		$-195.71	$195.73
09/18/1992	PAYMENT		$-195.71	$391.44
07/23/1992	PAYMENT		$-195.71	$587.15
07/01/1992	BILL	TONDRE, ELIZABETH E TRUSTEE	$782.86	$782.86
02/26/1992	PAYMENT		$-174.47	$0.00
01/03/1992	PAYMENT		$-174.47	$174.47
10/07/1991	PAYMENT		$-174.47	$348.94
08/01/1991	PAYMENT		$-174.47	$523.41
07/01/1991	BILL	TONDRE, ELIZABETH E	$697.88	$697.88
03/04/1991	PAYMENT		$-114.51	$0.00
01/02/1991	PAYMENT		$-114.48	$114.51
09/25/1990	PAYMENT		$-114.48	$228.99
08/08/1990	PAYMENT		$-114.48	$343.47
07/01/1990	BILL	TONDRE, ELIZABETH E	$457.95	$457.95
02/12/1990	PAYMENT		$-63.66	$0.00
02/12/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$63.66
12/28/1989	PAYMENT		$-31.83	$63.66
08/21/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	KEUPER, WILLIAM R & SUSAN M	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	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