Tax Account 1220-21-810-187
Owners
DAVIS, SARAH K & ELDRIDGE, K E
624 VICTORIA WY
GARDNERVILLE, NV 89460
DAVIS, SARAH K
ELDRIDGE, KYLE E
Account Summary
| Account ID | 1220-21-810-187 |
|---|---|
| Account Type | Real Estate |
| Location | 624 VICTORIA WY GARDNERVILLE RANCHOS |
| Balance | $362.72 |
| Currently Due | $362.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,451.09 |
| Total | $1,451.09 |
| Paid | $1,088.37 |
| Balance | $362.72 |
| Due | $362.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,408.82 | $0.00 | $1,408.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,367.79 | $0.00 | $1,367.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,327.95 | $0.00 | $1,327.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,289.27 | $0.00 | $1,289.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,251.72 | $0.00 | $1,251.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,215.27 | $0.00 | $1,215.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,179.88 | $0.00 | $1,179.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,149.98 | $0.00 | $1,149.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,147.67 | $0.00 | $1,147.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,139.05 | $0.00 | $1,139.05 | $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 | PHH MORTGAGE WT CORE - | $-362.72 | $362.72 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-362.72 | $725.44 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-362.93 | $1,088.16 |
| 07/15/2024 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,451.09 | $1,451.09 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.12 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.12 | $352.12 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.12 | $704.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.46 | $1,056.36 |
| 07/14/2023 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,408.82 | $1,408.82 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-341.94 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-341.94 | $341.94 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-341.94 | $683.88 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-341.97 | $1,025.82 |
| 07/19/2022 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,367.79 | $1,367.79 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-331.98 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-331.98 | $331.98 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-331.98 | $663.96 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-332.01 | $995.94 |
| 07/14/2021 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,327.95 | $1,327.95 |
| 01/19/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.31 | $0.00 |
| 12/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-322.31 | $322.31 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.31 | $644.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.34 | $966.93 |
| 07/13/2020 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,289.27 | $1,289.27 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.93 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.93 | $312.93 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.93 | $625.86 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.93 | $938.79 |
| 07/15/2019 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,251.72 | $1,251.72 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.81 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.81 | $303.81 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.81 | $607.62 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.84 | $911.43 |
| 07/12/2018 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,215.27 | $1,215.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.97 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.97 | $294.97 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.97 | $589.94 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.97 | $884.91 |
| 07/14/2017 | BILL | DAVIS, SARAH K & ELDRIDGE, K E | $1,179.88 | $1,179.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-287.49 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-287.49 | $287.49 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-287.49 | $574.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-287.51 | $862.47 |
| 07/12/2016 | BILL | TINIUS, RICHARD & ROBIN | $1,149.98 | $1,149.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-286.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-286.91 | $286.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-286.91 | $573.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-286.94 | $860.73 |
| 07/14/2015 | BILL | TINIUS, RICHARD & ROBIN | $1,147.67 | $1,147.67 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-284.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-284.76 | $284.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-284.76 | $569.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-284.77 | $854.28 |
| 07/17/2014 | BILL | TINIUS, RICHARD & ROBIN | $1,139.05 | $1,139.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-270.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-270.44 | $270.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-270.44 | $540.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-270.47 | $811.32 |
| 07/16/2013 | BILL | TINIUS, RICHARD & ROBIN | $1,081.79 | $1,081.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-331.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-331.89 | $331.89 |
| 09/06/2012 | PAYMENT | ORANGE COAST TITLE CO CHECK | $-331.89 | $663.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-331.89 | $995.67 |
| 07/13/2012 | BILL | TINIUS, RICHARD & ROBIN | $1,327.56 | $1,327.56 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-342.39 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-342.39 | $342.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.39 | $684.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.42 | $1,027.17 |
| 07/15/2011 | BILL | TINIUS, RICHARD & ROBIN | $1,369.59 | $1,369.59 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-349.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-349.51 | $349.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.51 | $699.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.54 | $1,048.53 |
| 07/14/2010 | BILL | TINIUS, RICHARD & ROBIN | $1,398.07 | $1,398.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-339.35 | $339.35 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-339.35 | $678.70 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-339.36 | $1,018.05 |
| 07/13/2009 | BILL | TINIUS, RICHARD & ROBIN | $1,357.41 | $1,357.41 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-329.46 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-329.46 | $329.46 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-329.46 | $658.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-329.48 | $988.38 |
| 07/18/2008 | BILL | TINIUS, RICHARD & ROBIN | $1,317.86 | $1,317.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-319.89 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-319.89 | $319.89 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-319.89 | $639.78 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-319.89 | $959.67 |
| 07/01/2007 | BILL | TINIUS, RICHARD & ROBIN | $1,279.56 | $1,279.56 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-310.56 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-310.56 | $310.56 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-310.56 | $621.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-310.56 | $931.68 |
| 07/01/2006 | BILL | TINIUS, RICHARD & ROBIN | $1,242.24 | $1,242.24 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-301.53 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-301.51 | $301.53 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-301.51 | $603.04 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-301.51 | $904.55 |
| 07/01/2005 | BILL | TINIUS, RICHARD & ROBIN | $1,206.06 | $1,206.06 |
| 02/22/2005 | PAYMENT | COUNTRYWIDE | $-304.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-304.20 | $304.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-304.20 | $608.40 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-304.20 | $912.60 |
| 07/01/2004 | BILL | TINIUS, RICHARD & ROBIN | $1,216.80 | $1,216.80 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-251.65 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-251.63 | $251.65 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-251.63 | $503.28 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-251.63 | $754.91 |
| 07/01/2003 | BILL | TINIUS, RICHARD & ROBIN | $1,006.54 | $1,006.54 |
| 02/26/2003 | PAYMENT | GRUBBS, JACK M & CAR | $-236.93 | $0.00 |
| 12/23/2002 | PAYMENT | GRUBBS, JACK M & CAR | $-236.90 | $236.93 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.90 | $473.83 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.90 | $710.73 |
| 07/01/2002 | BILL | GRUBBS, JACK M & CAROLINE C | $947.63 | $947.63 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.59 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.56 | $234.59 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.56 | $469.15 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.56 | $703.71 |
| 07/01/2001 | BILL | GRUBBS, JACK M & CAROLINE C | $938.27 | $938.27 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.61 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.61 | $232.61 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.61 | $465.22 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.61 | $697.83 |
| 07/01/2000 | BILL | GRUBBS, JACK M & CAROLINE C | $930.44 | $930.44 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.63 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.62 | $231.63 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.62 | $463.25 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.62 | $694.87 |
| 07/01/1999 | BILL | GRUBBS, JACK M & CAROLINE C | $926.49 | $926.49 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-244.53 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-244.51 | $244.53 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-244.51 | $489.04 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.51 | $733.55 |
| 07/01/1998 | BILL | GRUBBS, JACK M & CAROLINE C | $978.06 | $978.06 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-243.36 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-243.33 | $243.36 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-243.33 | $486.69 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-243.33 | $730.02 |
| 07/01/1997 | BILL | GRUBBS, JACK M & CAROLINE C | $973.35 | $973.35 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-247.82 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-247.81 | $247.82 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-247.81 | $495.63 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-247.81 | $743.44 |
| 07/01/1996 | BILL | GRUBBS, JACK M & CAROLINE C | $991.25 | $991.25 |
| 03/04/1996 | PAYMENT | $-250.25 | $0.00 | |
| 01/02/1996 | PAYMENT | $-250.23 | $250.25 | |
| 10/02/1995 | PAYMENT | $-250.23 | $500.48 | |
| 08/21/1995 | PAYMENT | $-250.23 | $750.71 | |
| 07/01/1995 | BILL | GRUBBS, JACK M & CAROLINE C | $1,000.94 | $1,000.94 |
| 08/15/1994 | PAYMENT | $-952.83 | $0.00 | |
| 07/01/1994 | BILL | GRUBBS, JACK M & CAROLINE C | $952.83 | $952.83 |
| 08/20/1993 | PAYMENT | $-853.87 | $0.00 | |
| 07/01/1993 | BILL | GRUBBS, JACK M & CAROLINE C | $853.87 | $853.87 |
| 08/17/1992 | PAYMENT | $-809.59 | $0.00 | |
| 07/01/1992 | BILL | LUNDIN, RODNEY P & DONNA K | $809.59 | $809.59 |
| 08/20/1991 | PAYMENT | $-722.38 | $0.00 | |
| 07/01/1991 | BILL | LUNDIN, RODNEY P & DONNA KAY | $722.38 | $722.38 |
| 08/06/1990 | PAYMENT | $-703.20 | $0.00 | |
| 07/01/1990 | BILL | LUNDIN, RODNEY P & DONNA KAY | $703.20 | $703.20 |
| 04/02/1990 | PAYMENT | $-38.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.27 | $38.10 |
| 02/05/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 10/10/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION | $127.32 | $127.32 |
| 01/05/1989 | 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 |