Tax Account 1220-22-110-109

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Owners

DAVIS, WALTER L
PO BOX 1102
MINDEN, NV 89423

Account Summary

Account ID	1220-22-110-109
Account Type	Real Estate
Location	1425 SHASTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-109

Account Type

Real Estate

Location

1425 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.15
Total	$2,362.15
Paid	$2,362.15
Balance	$0.00
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

$2,362.15

Total

$2,362.15

Paid

$2,362.15

Balance

$0.00

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	$590.80	$0.00	$590.80	$590.80	$0.00
2	10/07/2024	10/17/2024	Paid	$590.45	$0.00	$590.45	$590.45	$0.00
3	01/06/2025	01/16/2025	Paid	$590.45	$0.00	$590.45	$590.45	$0.00
4	03/03/2025	03/13/2025	Paid	$590.45	$0.00	$590.45	$590.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.36	$22.93	$2,316.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,226.57	$0.00	$2,226.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,161.72	$1.44	$2,163.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,098.77	$0.00	$2,098.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,037.66	$0.00	$2,037.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,978.30	$0.00	$1,978.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,920.69	$0.00	$1,920.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,872.03	$0.00	$1,872.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,858.35	$0.00	$1,858.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CHECK ACH - 10005	$-1,771.35	$0.00
08/19/2024	PAYMENT	CHECK ACH - 100035	$-590.80	$1,771.35
07/15/2024	BILL	DAVIS, WALTER L	$2,362.15	$2,362.15
12/21/2023	PAYMENT	DAVIS, WALTER L CHECK 3565	$-1,146.54	$0.00
10/31/2023	PAYMENT	DAVIS, WALTER L CHECK 3556	$-596.20	$1,146.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.93	$1,742.74
08/22/2023	PAYMENT	DAVIS, WALTER L CHECK 3543	$-573.55	$1,719.81
07/14/2023	BILL	DAVIS, WALTER L	$2,293.36	$2,293.36
08/22/2022	PAYMENT	DAVIS, WALTER L CHECK 3511	$-2,226.57	$0.00
07/19/2022	BILL	DAVIS, WALTER L	$2,226.57	$2,226.57
09/10/2021	PAYMENT	DAVIS, WALTER L CHECK	$-1,658.73	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$1,658.73
08/25/2021	PAYMENT	DAVIS, WALTER L CHECK	$-504.43	$1,657.29
07/14/2021	BILL	DAVIS, WALTER L	$2,161.72	$2,161.72
08/21/2020	PAYMENT	DAVIS, WALTER L CHECK	$-2,098.77	$0.00
07/13/2020	BILL	DAVIS, WALTER L	$2,098.77	$2,098.77
08/28/2019	PAYMENT	DAVIS, WALTER L CHECK	$-2,037.66	$0.00
07/15/2019	BILL	DAVIS, WALTER L	$2,037.66	$2,037.66
08/23/2018	PAYMENT	DAVIS, WALTER L CHECK	$-1,978.30	$0.00
07/12/2018	BILL	DAVIS, WALTER L	$1,978.30	$1,978.30
08/29/2017	PAYMENT	DAVIS, WALTER L CHECK	$-1,920.69	$0.00
07/14/2017	BILL	DAVIS, WALTER L	$1,920.69	$1,920.69
10/08/2016	PAYMENT	DAVIS, WALTER L CHECK	$-1,404.00	$0.00
08/21/2016	PAYMENT	DAVIS, WALTER L CHECK	$-468.03	$1,404.00
07/12/2016	BILL	DAVIS, WALTER L	$1,872.03	$1,872.03
09/02/2015	PAYMENT	DAVIS, WALTER L CHECK	$-1,868.30	$0.00
09/02/2015	AMENDMENT	pmt ontime lmt	$-18.68	$1,868.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.68	$1,886.98
07/14/2015	BILL	DAVIS, WALTER L	$1,868.30	$1,868.30
11/18/2014	PAYMENT	DAVIS, WALTER L CHECK	$-929.16	$0.00
10/09/2014	PAYMENT	DAVIS, WALTER L CHECK	$-464.58	$929.16
08/18/2014	PAYMENT	DAVIS, WALTER L CHECK	$-464.61	$1,393.74
07/17/2014	BILL	DAVIS, WALTER L	$1,858.35	$1,858.35
08/08/2013	PAYMENT	DAVIS, WALTER L CHECK	$-1,761.06	$0.00
07/16/2013	BILL	DAVIS, WALTER L	$1,761.06	$1,761.06
10/02/2012	PAYMENT	DAVIS, WALTER L CHECK	$-1,547.16	$0.00
08/20/2012	PAYMENT	DAVIS, WALTER L CHECK	$-515.75	$1,547.16
07/13/2012	BILL	DAVIS, WALTER L	$2,062.91	$2,062.91
08/09/2011	PAYMENT	DAVIS, WALTER L CHECK	$-2,002.86	$0.00
07/15/2011	BILL	DAVIS, WALTER L	$2,002.86	$2,002.86
04/27/2011	PAYMENT	DAVIS, WALTER L CHECK	$-505.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.45	$505.58
12/14/2010	PAYMENT	DAVIS, WALTER L CHECK	$-486.13	$486.13
10/05/2010	PAYMENT	DAVIS, WALTER L CHECK	$-486.13	$972.26
08/16/2010	PAYMENT	DAVIS, WALTER L CHECK	$-486.13	$1,458.39
07/14/2010	BILL	DAVIS, WALTER L	$1,944.52	$1,944.52
10/06/2009	PAYMENT	DAVIS, WALTER L CHECK	$-1,415.91	$0.00
08/17/2009	PAYMENT	DAVIS, WALTER L CHECK	$-471.98	$1,415.91
07/13/2009	BILL	DAVIS, WALTER L	$1,887.89	$1,887.89
10/27/2008	PAYMENT	DAVIS, WALTER L CHECK	$-916.44	$0.00
10/07/2008	PAYMENT	DAVIS, WALTER L CHECK	$-458.22	$916.44
08/19/2008	PAYMENT	DAVIS, WALTER L CHECK	$-458.23	$1,374.66
07/18/2008	BILL	DAVIS, WALTER L	$1,832.89	$1,832.89
09/24/2007	PAYMENT	DAVIS, WALTER L	$-1,334.58	$0.00
08/21/2007	PAYMENT	DAVIS, WALTER L	$-444.86	$1,334.58
07/01/2007	BILL	DAVIS, WALTER L	$1,779.44	$1,779.44
08/21/2006	PAYMENT	DAVIS, WALTER L	$-1,727.68	$0.00
07/01/2006	BILL	DAVIS, WALTER L	$1,727.68	$1,727.68
08/19/2005	PAYMENT	DAVIS, WALTER L	$-1,677.36	$0.00
07/01/2005	BILL	DAVIS, WALTER L	$1,677.36	$1,677.36
11/02/2004	PAYMENT	DAVIS, WALTER L	$-1,750.78	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.29	$1,750.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.92	$1,708.49
07/01/2004	BILL	DAVIS, WALTER L	$1,691.57	$1,691.57
08/20/2003	PAYMENT	DAVIS, WALTER L	$-1,455.62	$0.00
07/01/2003	BILL	DAVIS, WALTER L	$1,455.62	$1,455.62
10/08/2002	PAYMENT	DAVIS, WALTER L	$-1,454.38	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.40	$1,454.38
07/01/2002	BILL	DAVIS, WALTER L	$1,439.98	$1,439.98
11/13/2001	PAYMENT	DAVIS, WALTER L	$-1,417.36	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.24	$1,417.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.69	$1,383.12
07/01/2001	BILL	DAVIS, WALTER L	$1,369.43	$1,369.43
08/15/2000	PAYMENT	DAVIS, WALTER L	$-1,357.99	$0.00
07/01/2000	BILL	DAVIS, WALTER L	$1,357.99	$1,357.99
08/05/1999	PAYMENT	DAVIS, WALTER L	$-1,352.21	$0.00
07/01/1999	BILL	DAVIS, WALTER L	$1,352.21	$1,352.21
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-341.17	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-341.16	$341.17
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-341.16	$682.33
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-341.16	$1,023.49
07/01/1998	BILL	DAVIS, WALTER L	$1,364.65	$1,364.65
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.31	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.28	$339.31
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-339.28	$678.59
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-339.28	$1,017.87
07/01/1997	BILL	DAVIS, WALTER L	$1,357.15	$1,357.15
01/24/1997	PAYMENT	STEWART TITLE	$-195.63	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.84	$195.63
10/17/1996	PAYMENT	BEEKHOF, PETER M SR	$-95.89	$191.79
08/27/1996	PAYMENT	BEEKHOF, PETER M SR	$-95.89	$287.68
07/01/1996	BILL	BEEKHOF, PETER M SR & ROSEMARI	$383.57	$383.57
03/14/1996	PAYMENT		$-82.82	$0.00
01/08/1996	PAYMENT		$-82.80	$82.82
10/06/1995	PAYMENT		$-82.80	$165.62
09/05/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	BEEKHOF, PETER M SR & ROSEMARI	$331.22	$331.22
03/22/1995	PAYMENT		$-77.19	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.61	$77.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.44	$73.58
12/22/1994	PAYMENT		$-197.15	$72.14
12/22/1994	INTEREST	Interest to date	$12.04	$269.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
03/05/1993	PAYMENT		$-16.71	$0.00
01/05/1993	PAYMENT		$-16.69	$16.71
10/14/1992	PAYMENT		$-16.69	$33.40
07/28/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	GOODMAN, JERRY C & LINDA SUE	$66.78	$66.78
01/09/1992	PAYMENT		$-29.37	$0.00
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86