Tax Account 1220-21-810-223

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Owners

DAVIDSON RENTAL PROPERTIES LLC
1685 HOID RD
MINDEN, NV 89423

Account Summary

Account ID	1220-21-810-223
Account Type	Real Estate
Location	1361 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,051.44
Currently Due	$350.48

Account ID

1220-21-810-223

Account Type

Real Estate

Location

1361 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,051.44

Currently Due

$350.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.17
Total	$1,402.17
Paid	$350.73
Balance	$1,051.44
Due	$350.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,402.17

Total

$1,402.17

Paid

$350.73

Balance

$1,051.44

Due

$350.48

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	$350.73	$0.00	$350.73	$350.73	$0.00
2	10/07/2024	10/17/2024	Due	$350.48	$0.00	$350.48	$0.00	$350.48
3	01/06/2025	01/16/2025	Due	$350.48	$0.00	$350.48	$0.00	$700.96
4	03/03/2025	03/13/2025	Due	$350.48	$0.00	$350.48	$0.00	$1,051.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.34	$0.00	$1,361.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,321.68	$0.00	$1,321.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,223.76	$0.00	$1,223.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,183.51	$0.00	$1,183.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,142.38	$0.00	$1,142.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,090.05	$0.00	$1,090.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,046.12	$0.00	$1,046.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,019.60	$0.00	$1,019.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,017.54	$0.00	$1,017.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,006.55	$0.00	$1,006.55	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.73	$1,051.44
07/15/2024	BILL	DAVIDSON RENTAL PROPERTIES LLC	$1,402.17	$1,402.17
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.28	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.28	$340.28
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.28	$680.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.50	$1,020.84
07/14/2023	BILL	DAVIDSON RENTAL PROPERTIES LLC	$1,361.34	$1,361.34
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.42	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.42	$330.42
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.42	$660.84
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.42	$991.26
07/19/2022	BILL	DAVIDSON RENTAL PROPERTIES LLC	$1,321.68	$1,321.68
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.94	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.94	$305.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.94	$611.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.94	$917.82
07/14/2021	BILL	DAVIDSON, JOHN R & WANDA L TTE	$1,223.76	$1,223.76
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.87	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.87	$295.87
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.87	$591.74
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.90	$887.61
07/13/2020	BILL	DAVIDSON, JOHN R & WANDA L TTE	$1,183.51	$1,183.51
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.59	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.59	$285.59
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.59	$571.18
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.61	$856.77
07/15/2019	BILL	DAVIDSON, JOHN R & WANDA L TTE	$1,142.38	$1,142.38
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.51	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.51	$272.51
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.51	$545.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.52	$817.53
07/12/2018	BILL	DAVIDSON, JOHN R & WANDA L TTE	$1,090.05	$1,090.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.53	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.53	$261.53
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.53	$523.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.53	$784.59
07/14/2017	BILL	DAVIDSON, JOHN R & WANDA L TTE	$1,046.12	$1,046.12
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.90	$254.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.90	$509.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.90	$764.70
07/12/2016	BILL	DAVIDSON, JOHN R & WANDA L TTE	$1,019.60	$1,019.60
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.38	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.38	$254.38
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.38	$508.76
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.40	$763.14
07/14/2015	BILL	DAVIDSON, JOHN R & WANDA L	$1,017.54	$1,017.54
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.63	$251.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.63	$503.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.66	$754.89
07/17/2014	BILL	DAVIDSON, JOHN R & WANDA L	$1,006.55	$1,006.55
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.78	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.78	$239.78
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.78	$479.56
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-239.81	$719.34
07/16/2013	BILL	DAVIDSON, JOHN R & WANDA L	$959.15	$959.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-295.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-295.68	$295.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-295.68	$591.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-295.69	$887.04
07/13/2012	BILL	POUNDS, MITCHELL R & KELLY E	$1,182.73	$1,182.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-301.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-301.23	$301.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-301.23	$602.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-301.26	$903.69
07/15/2011	BILL	POUNDS, MITCHELL R & KELLY E	$1,204.95	$1,204.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-316.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-316.22	$316.22
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-316.22	$632.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-316.23	$948.66
07/14/2010	BILL	POUNDS, MITCHELL R & KELLY E	$1,264.89	$1,264.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-307.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-307.01	$307.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-307.01	$614.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-307.01	$921.03
07/13/2009	BILL	POUNDS, MITCHELL R & KELLY E	$1,228.04	$1,228.04
03/04/2009	PAYMENT	WESTERN TITLE CHECK	$-298.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-298.07	$298.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-298.07	$596.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-298.07	$894.21
07/18/2008	BILL	POUNDS, MITCHELL R ET AL*	$1,192.28	$1,192.28
02/29/2008	PAYMENT	WELLS FARGO	$-289.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-289.39	$289.39
09/26/2007	PAYMENT	WELLS FARGO	$-289.39	$578.78
07/30/2007	PAYMENT	WELLS FARGO	$-289.39	$868.17
07/01/2007	BILL	POUNDS, MITCHELL R ET AL*	$1,157.56	$1,157.56
03/06/2007	PAYMENT	WELLS FARGO	$-280.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-280.96	$280.96
09/29/2006	PAYMENT	WELLS FARGO	$-280.96	$561.92
08/03/2006	PAYMENT	WELLS FARGO	$-280.96	$842.88
07/01/2006	BILL	POUNDS, MITCHELL R ET AL*	$1,123.84	$1,123.84
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-272.80	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-272.77	$272.80
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-272.77	$545.57
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-272.77	$818.34
07/01/2005	BILL	OPSTEEGH, CASEY & MARY E	$1,091.11	$1,091.11
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-275.25	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-275.25	$275.25
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-275.25	$550.50
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-275.25	$825.75
07/01/2004	BILL	OPSTEEGH, CASEY & MARY E	$1,101.00	$1,101.00
02/20/2004	PAYMENT	33	$-231.22	$0.00
01/05/2004	PAYMENT	NETS	$-231.20	$231.22
09/12/2003	PAYMENT	WELLS	$-231.20	$462.42
08/15/2003	PAYMENT	NETS	$-231.20	$693.62
07/01/2003	BILL	OPSTEEGH, CASEY & MARY E	$924.82	$924.82
02/11/2003	PAYMENT	NETS	$-215.93	$0.00
12/24/2002	PAYMENT	NETS	$-215.91	$215.93
09/20/2002	PAYMENT	NETS	$-215.91	$431.84
08/08/2002	PAYMENT	NETS	$-215.91	$647.75
07/01/2002	BILL	OPSTEEGH, CASEY & MARY E	$863.66	$863.66
02/27/2002	PAYMENT	NETS	$-213.91	$0.00
12/27/2001	PAYMENT	NETS	$-213.89	$213.91
09/20/2001	PAYMENT	NETS	$-213.89	$427.80
08/07/2001	PAYMENT	NETS	$-213.89	$641.69
07/01/2001	BILL	OPSTEEGH, CASEY & MARY E	$855.58	$855.58
02/14/2001	PAYMENT	NETS	$-212.13	$0.00
12/22/2000	PAYMENT	NETS	$-212.10	$212.13
09/20/2000	PAYMENT	NETS	$-212.10	$424.23
08/15/2000	PAYMENT	NETS	$-212.10	$636.33
07/01/2000	BILL	OPSTEEGH, CASEY & MARY E	$848.43	$848.43
02/04/2000	PAYMENT	NETS	$-211.23	$0.00
12/07/1999	PAYMENT	NETS	$-211.20	$211.23
09/13/1999	PAYMENT	NETS	$-211.20	$422.43
07/28/1999	PAYMENT	NETS	$-211.20	$633.63
07/01/1999	BILL	OPSTEEGH, CASEY & MARY E	$844.83	$844.83
02/01/1999	PAYMENT	NETS	$-223.50	$0.00
12/05/1998	PAYMENT	NETS	$-223.50	$223.50
09/15/1998	PAYMENT	NETS	$-223.50	$447.00
08/05/1998	PAYMENT	NETS	$-223.50	$670.50
07/01/1998	BILL	OPSTEEGH, CASEY & MARY E	$894.00	$894.00
03/11/1998	PAYMENT	11	$-222.56	$0.00
01/12/1998	PAYMENT	WORLS SAVINGS	$-222.54	$222.56
10/06/1997	PAYMENT	WORLD SAVINGS C/O TR	$-222.54	$445.10
08/18/1997	PAYMENT	WORLD SAVINGS C/O TR	$-222.54	$667.64
07/01/1997	BILL	POTTS, DANIEL J & ELISA	$890.18	$890.18
03/03/1997	PAYMENT	WORLD SAVINGS C/O TR	$-226.64	$0.00
01/06/1997	PAYMENT	WORLD SAVINGS C/O TR	$-226.64	$226.64
10/07/1996	PAYMENT	TRANSAMERICA	$-226.64	$453.28
08/13/1996	PAYMENT	TRANSAMERICA	$-226.64	$679.92
07/01/1996	BILL	POTTS, DANIEL J & ELISA	$906.56	$906.56
03/04/1996	PAYMENT		$-228.63	$0.00
01/01/1996	PAYMENT		$-228.62	$228.63
10/02/1995	PAYMENT		$-228.62	$457.25
08/21/1995	PAYMENT		$-228.62	$685.87
07/01/1995	BILL	POTTS, DANIEL J & ELISA	$914.49	$914.49
08/15/1994	PAYMENT		$-867.62	$0.00
07/01/1994	BILL	POTTS, DANIEL J & ELISA	$867.62	$867.62
08/16/1993	PAYMENT		$-780.03	$0.00
07/01/1993	BILL	POTTS, DANIEL J & ELISA	$780.03	$780.03
01/04/1993	PAYMENT		$-367.87	$0.00
08/17/1992	PAYMENT		$-367.86	$367.87
07/01/1992	BILL	POTTS, DANIEL J & ELISA	$735.73	$735.73
01/06/1992	PAYMENT		$-327.25	$0.00
08/20/1991	PAYMENT		$-327.22	$327.25
07/01/1991	BILL	POTTS, DANIEL J & ELISA	$654.47	$654.47
01/07/1991	PAYMENT		$-318.34	$0.00
08/06/1990	PAYMENT		$-318.34	$318.34
07/01/1990	BILL	POTTS, DANIEL J & ELISA	$636.68	$636.68
01/02/1990	PAYMENT		$-297.84	$0.00
08/28/1989	PAYMENT		$-297.84	$297.84
07/01/1989	BILL	POTTS, DANIEL J & ELISA	$595.68	$595.68
01/03/1989	PAYMENT		$-293.83	$0.00
07/29/1988	PAYMENT		$-293.82	$293.83
07/01/1988	BILL	POTTS, DANIEL J & ELISA	$587.65	$587.65
12/07/1987	PAYMENT		$-277.74	$0.00
08/18/1987	PAYMENT		$-277.74	$277.74
07/01/1987	BILL	POTTS, DANIEL J & ELISA	$555.48	$555.48
12/22/1986	PAYMENT		$-36.59	$0.00
07/29/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	POTTS,DANIEL J & ELISA	$73.17	$73.17