Tax Account 1220-21-810-202
Owners
DAVIS, JASON R & SIERRA L
1338 VICTORIA DR
GARDNERVILLE, NV 89460
DAVIS, JASON R
DAVIS, SIERRA L
Account Summary
| Account ID | 1220-21-810-202 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $392.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,571.17 |
| Total | $1,571.17 |
| Paid | $1,178.45 |
| Balance | $392.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,454.79 | $0.00 | $1,454.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,347.02 | $0.00 | $1,347.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $774.43 | $0.00 | $774.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $744.59 | $0.00 | $744.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,175.65 | $11.76 | $1,187.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,121.80 | $0.00 | $1,121.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,076.57 | $0.00 | $1,076.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,049.30 | $0.00 | $1,049.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,047.22 | $157.09 | $1,204.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,030.60 | $0.00 | $1,030.60 | $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 | M&T BANK WT CORE - | $-392.72 | $392.72 |
| 10/03/2024 | PAYMENT | M&T BANK WT CORE - | $-392.72 | $785.44 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-393.01 | $1,178.16 |
| 07/15/2024 | BILL | DAVIS, JASON R & SIERRA L | $1,571.17 | $1,571.17 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-363.62 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-363.62 | $363.62 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-363.62 | $727.24 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-363.93 | $1,090.86 |
| 07/14/2023 | BILL | DAVIS, JASON R & SIERRA L | $1,454.79 | $1,454.79 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-336.75 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-336.75 | $336.75 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-336.75 | $673.50 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-336.77 | $1,010.25 |
| 07/19/2022 | BILL | DAVIS, JASON R & SIERRA L | $1,347.02 | $1,347.02 |
| 01/20/2022 | PAYMENT | STEWART TITLE CHECK | $-193.60 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-193.60 | $193.60 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-193.60 | $387.20 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-193.63 | $580.80 |
| 07/14/2021 | BILL | KEVER, NICHOLAS N | $774.43 | $774.43 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-186.14 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-186.14 | $186.14 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-186.14 | $372.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-186.17 | $558.42 |
| 07/13/2020 | BILL | KEVER, NICHOLAS N | $744.59 | $744.59 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.91 | $0.00 |
| 12/02/2019 | PAYMENT | WESTERN TITLE CHECK | $-599.58 | $293.91 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.76 | $893.49 |
| 08/12/2019 | PAYMENT | BLACKBURN, LEE S CHECK | $-293.92 | $881.73 |
| 07/15/2019 | BILL | BLACKBURN, LEE S TTEE | $1,175.65 | $1,175.65 |
| 07/27/2018 | PAYMENT | BLACKBURN, LEE CHECK | $-1,121.80 | $0.00 |
| 07/12/2018 | BILL | BLACKBURN, LEE S TTEE | $1,121.80 | $1,121.80 |
| 08/16/2017 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,076.57 | $0.00 |
| 07/14/2017 | BILL | BLACKBURN, LEE S TTEE | $1,076.57 | $1,076.57 |
| 08/21/2016 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,049.30 | $0.00 |
| 07/12/2016 | BILL | BLACKBURN, LEE S TTEE | $1,049.30 | $1,049.30 |
| 04/14/2016 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,204.31 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $73.31 | $1,204.31 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $47.13 | $1,131.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.18 | $1,083.87 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.47 | $1,057.69 |
| 07/14/2015 | BILL | BLACKBURN, LEE S TTEE | $1,047.22 | $1,047.22 |
| 08/08/2014 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,030.60 | $0.00 |
| 07/17/2014 | BILL | BLACKBURN, LEE S TTEE | $1,030.60 | $1,030.60 |
| 08/08/2013 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-985.18 | $0.00 |
| 07/16/2013 | BILL | BLACKBURN, LEE S TTEE | $985.18 | $985.18 |
| 08/01/2012 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,213.43 | $0.00 |
| 07/13/2012 | BILL | BLACKBURN, LEE S TTEE | $1,213.43 | $1,213.43 |
| 08/04/2011 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,236.62 | $0.00 |
| 07/15/2011 | BILL | BLACKBURN, LEE S TTEE | $1,236.62 | $1,236.62 |
| 08/19/2010 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,362.96 | $0.00 |
| 07/14/2010 | BILL | BLACKBURN, LEE S TTEE | $1,362.96 | $1,362.96 |
| 09/04/2009 | PAYMENT | BLACKBURN, LEE S TTEE CHECK | $-1,510.38 | $0.00 |
| 09/04/2009 | AMENDMENT | ontime waive penalty lmt | $-15.10 | $1,510.38 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.10 | $1,525.48 |
| 07/13/2009 | BILL | BLACKBURN, LEE S TTEE | $1,510.38 | $1,510.38 |
| 04/14/2009 | PAYMENT | LEE BLACKBURN CHECK | $-363.60 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.98 | $363.60 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.62 | $349.62 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.62 | $699.24 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.64 | $1,048.86 |
| 07/18/2008 | BILL | BLACKBURN, LEE SCOTT | $1,398.50 | $1,398.50 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-323.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-323.73 | $323.73 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.73 | $647.46 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.73 | $971.19 |
| 07/01/2007 | BILL | BLACKBURN, LEE SCOTT | $1,294.92 | $1,294.92 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.77 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.74 | $299.77 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.74 | $599.51 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.74 | $899.25 |
| 07/01/2006 | BILL | BLACKBURN, LEE SCOTT | $1,198.99 | $1,198.99 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.56 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.54 | $277.56 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.54 | $555.10 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.54 | $832.64 |
| 07/01/2005 | BILL | BLACKBURN, LEE SCOTT | $1,110.18 | $1,110.18 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-280.06 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-280.05 | $280.06 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-280.05 | $560.11 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-280.05 | $840.16 |
| 07/01/2004 | BILL | BLACKBURN, LEE SCOTT | $1,120.21 | $1,120.21 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.75 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.75 | $238.75 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.75 | $477.50 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.75 | $716.25 |
| 07/01/2003 | BILL | BLACKBURN, LEE SCOTT | $955.00 | $955.00 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.68 | $0.00 |
| 12/06/2002 | PAYMENT | 11 | $-702.33 | $223.68 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.37 | $926.01 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.95 | $903.64 |
| 07/01/2002 | BILL | LOPEZ, BAMBI LYNNE & JOE YBARR | $894.69 | $894.69 |
| 03/25/2002 | PAYMENT | LOPEZ, BAMBI LYNNE & | $-230.40 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.86 | $230.40 |
| 11/21/2001 | PAYMENT | LOPEZ, BAMBI LYNNE & | $-1,243.82 | $221.54 |
| 11/21/2001 | INTEREST | Interest to date | $61.15 | $1,465.36 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.15 | $1,404.21 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.86 | $1,382.06 |
| 07/01/2001 | BILL | LOPEZ, BAMBI LYNNE & JOE YBARR | $886.10 | $1,373.20 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $38.94 | $487.10 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.79 | $448.16 |
| 11/16/2000 | PAYMENT | LOPEZ, BAMBI LYNNE & | $-228.46 | $439.37 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.79 | $667.83 |
| 08/08/2000 | PAYMENT | LOPEZ, BAMBI LYNNE & | $-219.67 | $659.04 |
| 07/01/2000 | BILL | LOPEZ, BAMBI LYNNE & JOE YBARR | $878.71 | $878.71 |
| 05/19/2000 | PAYMENT | BAMBI LOPEZ | $-230.31 | $0.00 |
| 03/17/2000 | PAYMENT | MONTOYA, RICHARD B & | $-468.10 | $230.31 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.55 | $698.41 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.87 | $686.86 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.75 | $664.99 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-218.74 | $656.24 |
| 07/01/1999 | BILL | MONTOYA, RICHARD B & JUDITH | $874.98 | $874.98 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.62 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.61 | $230.62 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.61 | $461.23 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.61 | $691.84 |
| 07/01/1998 | BILL | MONTOYA, RICHARD B & JUDITH | $922.45 | $922.45 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.61 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.58 | $229.61 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.58 | $459.19 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.58 | $688.77 |
| 07/01/1997 | BILL | MONTOYA, RICHARD B & JUDITH | $918.35 | $918.35 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.83 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.80 | $233.83 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.80 | $467.63 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.80 | $701.43 |
| 07/01/1996 | BILL | MONTOYA, RICHARD B & JUDITH | $935.23 | $935.23 |
| 03/04/1996 | PAYMENT | $-235.96 | $0.00 | |
| 02/21/1996 | PAYMENT | $-245.38 | $235.96 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.44 | $481.34 |
| 10/02/1995 | PAYMENT | $-235.94 | $471.90 | |
| 08/21/1995 | PAYMENT | $-235.94 | $707.84 | |
| 07/01/1995 | BILL | MONTOYA, RICHARD B & JUDITH | $943.78 | $943.78 |
| 01/02/1995 | PAYMENT | $-448.25 | $0.00 | |
| 08/15/1994 | PAYMENT | $-448.22 | $448.25 | |
| 07/01/1994 | BILL | MONTOYA, RICHARD B & JUDITH | $896.47 | $896.47 |
| 01/03/1994 | PAYMENT | $-406.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-406.20 | $406.20 | |
| 07/01/1993 | BILL | MENDEZ, RICHARD & BERTHA | $812.40 | $812.40 |
| 01/04/1993 | PAYMENT | $-384.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-384.06 | $384.06 | |
| 07/01/1992 | BILL | MENDEZ, RICHARD & BERTHA | $768.12 | $768.12 |
| 01/06/1992 | PAYMENT | $-342.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-342.14 | $342.14 | |
| 07/01/1991 | BILL | MENDEZ, RICHARD & BERTHA | $684.28 | $684.28 |
| 01/07/1991 | PAYMENT | $-332.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-332.92 | $332.93 | |
| 07/01/1990 | BILL | DAVID, JACK L & CHERYL L | $665.85 | $665.85 |
| 01/02/1990 | PAYMENT | $-311.42 | $0.00 | |
| 08/28/1989 | PAYMENT | $-311.42 | $311.42 | |
| 07/01/1989 | BILL | DAVID, JACK L & CHERYL L | $622.84 | $622.84 |
| 01/03/1989 | PAYMENT | $-293.58 | $0.00 | |
| 09/02/1988 | PAYMENT | $-299.45 | $293.58 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.87 | $593.03 |
| 07/01/1988 | BILL | DAVID, JACK L & CHERYL L | $587.16 | $587.16 |
| 01/04/1988 | PAYMENT | $-66.71 | $0.00 | |
| 08/21/1987 | PAYMENT | $-66.70 | $66.71 | |
| 07/01/1987 | BILL | DAVID, JACK L & CHERYL L | $133.41 | $133.41 |
| 03/24/1987 | PAYMENT | $-84.14 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.12 | $84.14 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.29 | $79.02 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |