Tax Account 1220-21-810-123

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Owners

DAVIS, SHAY MARIE
1325 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-123
Account Type	Real Estate
Location	1325 MARY JO DR GARDNERVILLE RANCHOS
Balance	$206.58
Currently Due	$0.00

Account ID

1220-21-810-123

Account Type

Real Estate

Location

1325 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$206.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.50
Total	$826.50
Paid	$619.92
Balance	$206.58
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

$826.50

Total

$826.50

Paid

$619.92

Balance

$206.58

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	$206.76	$0.00	$206.76	$206.76	$0.00
2	10/07/2024	10/17/2024	Paid	$206.58	$0.00	$206.58	$206.58	$0.00
3	01/06/2025	01/16/2025	Paid	$206.58	$0.00	$206.58	$206.58	$0.00
4	03/03/2025	03/13/2025	Due	$206.58	$0.00	$206.58	$0.00	$206.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.07	$0.00	$1,659.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,536.19	$0.00	$1,536.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,422.42	$0.00	$1,422.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,375.64	$0.00	$1,375.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,335.56	$0.00	$1,335.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,296.64	$0.00	$1,296.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,258.86	$0.00	$1,258.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,226.95	$0.00	$1,226.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,224.48	$0.00	$1,224.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,217.11	$0.00	$1,217.11	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-206.58	$206.58
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-206.58	$413.16
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-206.76	$619.74
07/15/2024	BILL	DAVIS, SHAY MARIE	$826.50	$826.50
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-414.70	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-414.70	$414.70
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-414.70	$829.40
08/18/2023	PAYMENT	CENLAR CHECK 156677	$-414.97	$1,244.10
07/14/2023	BILL	DAVIS, SHAY MARIE	$1,659.07	$1,659.07
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-384.04	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-384.04	$384.04
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-384.04	$768.08
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-384.07	$1,152.12
07/19/2022	BILL	DAVIS, SHAY MARIE	$1,536.19	$1,536.19
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.60	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.60	$355.60
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.60	$711.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-355.62	$1,066.80
07/14/2021	BILL	DAVIS, SAY MARIE	$1,422.42	$1,422.42
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-343.91	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-343.91	$343.91
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-343.91	$687.82
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-343.91	$1,031.73
07/13/2020	BILL	MCLINDEN, SEAN P & TRACIE M	$1,375.64	$1,375.64
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-333.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-333.89	$333.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-333.89	$667.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-333.89	$1,001.67
07/15/2019	BILL	MCLINDEN, SEAN P & TRACIE M	$1,335.56	$1,335.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-324.16	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-324.16	$324.16
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-324.16	$648.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-324.16	$972.48
07/12/2018	BILL	MCLINDEN, SEAN P & TRACIE M	$1,296.64	$1,296.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-314.71	$0.00
10/16/2017	PAYMENT	WESTERN TITLE CHECK	$-314.71	$314.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-314.71	$629.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-314.73	$944.13
07/14/2017	BILL	MCLINDEN, SEAN P & TRACIE ET A	$1,258.86	$1,258.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-306.73	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-306.73	$306.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886728	$-306.73	$613.46
08/22/2016	PAYMENT	WELLS FARGO CHECK	$-306.76	$920.19
07/12/2016	BILL	MCLINDEN, SEAN P & TRACIE ET A	$1,226.95	$1,226.95
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-306.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-306.12	$306.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-306.12	$612.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-306.12	$918.36
07/14/2015	BILL	MCLINDEN, SEAN P & TRACIE ET A	$1,224.48	$1,224.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-304.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-304.27	$304.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-304.27	$608.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-304.30	$912.81
07/17/2014	BILL	MCLINDEN, JUDITH G TTEE & SEAN	$1,217.11	$1,217.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-288.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-288.55	$288.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-288.55	$577.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-288.55	$865.65
07/16/2013	BILL	MCLINDEN, JUDITH G & SEAN P	$1,154.20	$1,154.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-353.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-353.04	$353.04
08/28/2012	PAYMENT	STEWART TITLE CHECK	$-706.10	$706.08
07/13/2012	BILL	MCEVOY, PATRICK	$1,412.18	$1,412.18
04/02/2012	PAYMENT	MCEVOY, PATRICK CHECK	$-769.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.94	$769.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.38	$733.26
10/13/2011	PAYMENT	MCEVOY, PATRICK CHECK	$-359.44	$718.88
08/18/2011	PAYMENT	MCEVOY, PATRICK CHECK	$-359.44	$1,078.32
07/15/2011	BILL	MCEVOY, PATRICK	$1,437.76	$1,437.76
03/11/2011	PAYMENT	MCEVOY, PATRICK CHECK	$-392.41	$0.00
01/26/2011	PAYMENT	MCEVOY, PATRICK CHECK	$-408.11	$392.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.70	$800.52
10/07/2010	PAYMENT	MCEVOY, PATRICK CHECK	$-392.41	$784.82
08/17/2010	PAYMENT	MCEVOY, PATRICK CHECK	$-392.44	$1,177.23
07/14/2010	BILL	MCEVOY, PATRICK	$1,569.67	$1,569.67
04/15/2010	PAYMENT	MCEVOY, PATRICK CHECK	$-913.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.67	$913.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.07	$870.49
07/29/2009	PAYMENT	MCEVOY, PATRICK CHECK	$-853.44	$853.42
07/13/2009	BILL	MCEVOY, PATRICK	$1,706.86	$1,706.86
08/06/2008	PAYMENT	MCEVOY, PATRICK CHECK	$-1,580.43	$0.00
07/18/2008	BILL	MCEVOY, PATRICK	$1,580.43	$1,580.43
03/04/2008	PAYMENT	MCEVOY, PATRICK	$-365.84	$0.00
01/15/2008	PAYMENT	MCEVOY, PATRICK	$-1,148.73	$365.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.58	$1,514.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.63	$1,477.99
07/01/2007	BILL	MCEVOY, PATRICK	$1,463.36	$1,463.36
03/26/2007	PAYMENT	MCEVOY, PATRICK	$-724.90	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.87	$724.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.55	$691.03
11/21/2006	PAYMENT	MCEVOY, PATRICK	$-352.29	$677.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.55	$1,029.77
09/13/2006	PAYMENT	MCEVOY, PATRICK	$-352.29	$1,016.22
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.55	$1,368.51
07/01/2006	BILL	MCEVOY, PATRICK	$1,354.96	$1,354.96
03/08/2006	PAYMENT	MCEVOY, PATRICK	$-313.67	$0.00
01/13/2006	PAYMENT	MCEVOY, PATRICK	$-313.64	$313.67
10/10/2005	PAYMENT	MCEVOY, PATRICK	$-313.64	$627.31
08/16/2005	PAYMENT	MCEVOY, PATRICK	$-313.64	$940.95
07/01/2005	BILL	MCEVOY, PATRICK	$1,254.59	$1,254.59
07/27/2004	PAYMENT	33	$-1,265.56	$0.00
07/01/2004	BILL	MCEVOY, PATRICK	$1,265.56	$1,265.56
02/04/2004	PAYMENT	WENSMANN, GERALD H &	$-264.65	$0.00
12/17/2003	PAYMENT	WENSMANN, GERALD H &	$-264.63	$264.65
09/24/2003	PAYMENT	WENSMANN, GERALD H &	$-264.63	$529.28
07/30/2003	PAYMENT	WENSMANN, GERALD H &	$-264.63	$793.91
07/01/2003	BILL	WENSMANN, GERALD H & JOYCE M	$1,058.54	$1,058.54
02/19/2003	PAYMENT	WENSMANN, GERALD H &	$-250.26	$0.00
12/09/2002	PAYMENT	WENSMANN, GERALD H &	$-250.24	$250.26
10/04/2002	PAYMENT	WENSMANN, GERALD H &	$-250.24	$500.50
08/06/2002	PAYMENT	WENSMANN, GERALD H &	$-250.24	$750.74
07/01/2002	BILL	WENSMANN, GERALD H & JOYCE M	$1,000.98	$1,000.98
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-247.74	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-247.73	$247.74
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-247.73	$495.47
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-247.73	$743.20
07/01/2001	BILL	WENSMANN, GERALD H & JOYCE M	$990.93	$990.93
12/22/2000	PAYMENT	WENDLAND, RONALD D	$-245.67	$0.00
12/06/2000	PAYMENT	WENDLAND, RONALD D	$-245.66	$245.67
09/27/2000	PAYMENT	WENDLAND, RONALD D	$-245.66	$491.33
08/03/2000	PAYMENT	WENDLAND, RONALD D	$-245.66	$736.99
07/01/2000	BILL	WENDLAND, RONALD D	$982.65	$982.65
11/29/1999	PAYMENT	WENDLAND, RONALD D	$-489.24	$0.00
10/07/1999	PAYMENT	WENDLAND, RONALD D	$-244.61	$489.24
07/29/1999	PAYMENT	WENDLAND, RONALD D	$-244.61	$733.85
07/01/1999	BILL	WENDLAND, RONALD D	$978.46	$978.46
12/11/1998	PAYMENT	WENDLAND, RONALD D	$-507.24	$0.00
10/01/1998	PAYMENT	WENDLAND, RONALD D	$-253.62	$507.24
08/03/1998	PAYMENT	WENDLAND, RONALD D	$-253.62	$760.86
07/01/1998	BILL	WENDLAND, RONALD D	$1,014.48	$1,014.48
03/02/1998	PAYMENT	WENDLAND, RONALD D	$-252.39	$0.00
01/06/1998	PAYMENT	WENDLAND, RONALD D	$-252.36	$252.39
09/26/1997	PAYMENT	WENDLAND, RONALD D	$-252.36	$504.75
08/06/1997	PAYMENT	WENDLAND, RONALD D	$-252.36	$757.11
07/01/1997	BILL	WENDLAND, RONALD D	$1,009.47	$1,009.47
03/03/1997	PAYMENT	TIBBO, CATHERINE R	$-257.03	$0.00
01/07/1997	PAYMENT	TIBBO, CATHERINE R	$-257.00	$257.03
08/19/1996	PAYMENT	TIBBO, CATHERINE R	$-514.00	$514.03
07/01/1996	BILL	TIBBO, CATHERINE R	$1,028.03	$1,028.03
03/04/1996	PAYMENT		$-259.65	$0.00
01/03/1996	PAYMENT		$-259.63	$259.65
10/05/1995	PAYMENT		$-259.63	$519.28
08/02/1995	PAYMENT		$-259.63	$778.91
07/01/1995	BILL	TIBBO, CATHERINE R	$1,038.54	$1,038.54
03/06/1995	PAYMENT		$-247.49	$0.00
01/06/1995	PAYMENT		$-247.46	$247.49
10/05/1994	PAYMENT		$-247.46	$494.95
07/26/1994	PAYMENT		$-247.46	$742.41
07/01/1994	BILL	TIBBO, CATHERINE R	$989.87	$989.87
03/04/1994	PAYMENT		$-227.40	$0.00
12/27/1993	PAYMENT		$-227.38	$227.40
09/21/1993	PAYMENT		$-227.38	$454.78
07/29/1993	PAYMENT		$-227.38	$682.16
07/01/1993	BILL	TIBBO, FRANK E & CATHERINE R	$909.54	$909.54
02/23/1993	PAYMENT		$-216.32	$0.00
10/28/1992	PAYMENT		$-216.31	$216.32
10/05/1992	PAYMENT		$-216.31	$432.63
08/04/1992	PAYMENT		$-216.31	$648.94
07/01/1992	BILL	TIBBO, FRANK E & CATHERINE R	$865.25	$865.25
02/27/1992	PAYMENT		$-193.40	$0.00
01/03/1992	PAYMENT		$-193.39	$193.40
09/24/1991	PAYMENT		$-193.39	$386.79
07/30/1991	PAYMENT		$-193.39	$580.18
07/01/1991	BILL	TIBBO, FRANK E & CATHERINE R	$773.57	$773.57
02/19/1991	PAYMENT		$-188.35	$0.00
01/07/1991	PAYMENT		$-188.33	$188.35
07/13/1990	PAYMENT		$-376.66	$376.68
07/01/1990	BILL	TIBBO, FRANK E & CATHERINE R	$753.34	$753.34
08/10/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	TIBBO, FRANK E & CATHERINE R	$127.32	$127.32
07/29/1988	PAYMENT		$-104.72	$0.00
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