Tax Account 1220-22-210-004

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Owners

DAVIS FAMILY TRUST 2012
1141 WISTERIA DR
MINDEN, NV 89423

DAVIS, WILLIAM SCOTT SUCC TTEE

Account Summary

Account ID	1220-22-210-004
Account Type	Real Estate
Location	776 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,141.20
Currently Due	$380.40

Account ID

1220-22-210-004

Account Type

Real Estate

Location

776 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,141.20

Currently Due

$380.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.86
Total	$1,521.86
Paid	$380.66
Balance	$1,141.20
Due	$380.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.86

Total

$1,521.86

Paid

$380.66

Balance

$1,141.20

Due

$380.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.66	$0.00	$380.66	$380.66	$0.00
2	10/07/2024	10/17/2024	Due	$380.40	$0.00	$380.40	$0.00	$380.40
3	01/06/2025	01/16/2025	Due	$380.40	$0.00	$380.40	$0.00	$760.80
4	03/03/2025	03/13/2025	Due	$380.40	$0.00	$380.40	$0.00	$1,141.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.55	$0.00	$1,477.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,434.53	$0.00	$1,434.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,392.76	$0.00	$1,392.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,352.21	$0.00	$1,352.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,312.84	$0.00	$1,312.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,274.58	$0.00	$1,274.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,237.46	$0.00	$1,237.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,206.11	$0.00	$1,206.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,203.71	$0.00	$1,203.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,195.07	$0.00	$1,195.07	$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	GUILD MORTGAGE COMPANY WT CORE -	$-380.66	$1,141.20
07/15/2024	BILL	DAVIS FAMILY TRUST 2012	$1,521.86	$1,521.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.34	$369.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.34	$738.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.53	$1,108.02
07/14/2023	BILL	DAVIS FAMILY TRUST 2012	$1,477.55	$1,477.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.63	$358.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.63	$717.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.64	$1,075.89
07/19/2022	BILL	DAVIS, MARILYN	$1,434.53	$1,434.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.19	$348.19
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.19	$696.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.19	$1,044.57
07/14/2021	BILL	DAVIS, MARILYN	$1,392.76	$1,392.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.05	$338.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.05	$676.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.06	$1,014.15
07/13/2020	BILL	DAVIS, MARILYN	$1,352.21	$1,352.21
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.21	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.21	$328.21
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.21	$656.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.21	$984.63
07/15/2019	BILL	DAVIS, MARILYN	$1,312.84	$1,312.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.64	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.64	$318.64
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.64	$637.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.66	$955.92
07/12/2018	BILL	DAVIS, MARILYN	$1,274.58	$1,274.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.36	$309.36
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.36	$618.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.38	$928.08
07/14/2017	BILL	DAVIS, MARILYN	$1,237.46	$1,237.46
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.52	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.52	$301.52
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.52	$603.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.55	$904.56
07/12/2016	BILL	DAVIS, MARILYN	$1,206.11	$1,206.11
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.92	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.92	$300.92
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.92	$601.84
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.95	$902.76
07/14/2015	BILL	DAVIS, MARILYN	$1,203.71	$1,203.71
12/05/2014	PAYMENT	WESTERN TITLE CHECK	$-597.52	$0.00
09/15/2014	PAYMENT	NO NEV TITLE CHECK	$-298.76	$597.52
08/18/2014	PAYMENT	CHASE CHECK	$-298.79	$896.28
07/17/2014	BILL	BOSS, KEVIN W	$1,195.07	$1,195.07
03/04/2014	PAYMENT	CHASE CHECK	$-283.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-283.65	$283.65
10/03/2013	PAYMENT	CHASE CHECK	$-283.65	$567.30
08/16/2013	PAYMENT	CHASE CHECK	$-283.66	$850.95
07/16/2013	BILL	BOSS, KEVIN W	$1,134.61	$1,134.61
03/04/2013	PAYMENT	CHASE CHECK	$-347.45	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-347.45	$347.45
10/03/2012	PAYMENT	CHASE CHECK	$-347.45	$694.90
08/17/2012	PAYMENT	CHASE CHECK	$-347.45	$1,042.35
07/13/2012	BILL	BOSS, KEVIN W	$1,389.80	$1,389.80
03/02/2012	PAYMENT	CHASE CHECK	$-354.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-354.60	$354.60
10/03/2011	PAYMENT	CHASE CHECK	$-354.60	$709.20
08/13/2011	PAYMENT	CHASE CHECK	$-354.60	$1,063.80
07/15/2011	BILL	BOSS, KEVIN W	$1,418.40	$1,418.40
03/08/2011	PAYMENT	CHASE CHECK	$-388.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.07	$388.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.07	$776.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.09	$1,164.21
07/14/2010	BILL	BOSS, KEVIN W	$1,552.30	$1,552.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.72	$369.72
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.72	$739.44
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-369.74	$1,109.16
07/13/2009	BILL	BOSS, KEVIN W	$1,478.90	$1,478.90
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.35	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.35	$342.35
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.35	$684.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.37	$1,027.05
07/18/2008	BILL	BOSS, KEVIN W	$1,369.42	$1,369.42
04/30/2008	PAYMENT	33	$-678.36	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$678.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.70	$678.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.68	$646.66
10/08/2007	PAYMENT	AMC MORTG	$-316.99	$633.98
08/23/2007	PAYMENT	AMC MTG SVCS	$-316.99	$950.97
07/01/2007	BILL	MOORE, ROBERT & BARBARA	$1,267.96	$1,267.96
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-307.78	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-307.76	$307.78
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-307.76	$615.54
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-307.76	$923.30
07/01/2006	BILL	MOORE, ROBERT & BARBARA	$1,231.06	$1,231.06
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-298.80	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-298.80	$298.80
10/10/2005	PAYMENT	AMC MTG SVCS	$-298.80	$597.60
08/24/2005	PAYMENT	AMC MTG SVCS	$-298.80	$896.40
07/01/2005	BILL	MOORE, ROBERT & BARBARA	$1,195.20	$1,195.20
03/09/2005	PAYMENT	AMERIQUEST MTG	$-301.40	$0.00
01/05/2005	PAYMENT	FINANCIAL TITLE CO	$-301.38	$301.40
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-301.38	$602.78
08/12/2004	PAYMENT	AMERIQUEST MTG	$-301.38	$904.16
07/01/2004	BILL	MOORE, ROBERT & BARBARA	$1,205.54	$1,205.54
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-249.36	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-249.34	$249.36
10/13/2003	PAYMENT	AMERIQUEST MTG	$-249.34	$498.70
08/01/2003	PAYMENT	EQUITY TITLE OF NV	$-249.34	$748.04
07/01/2003	BILL	MOORE, ROBERT & BARBARA	$997.38	$997.38
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-236.71	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-236.68	$236.71
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-236.68	$473.39
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-236.68	$710.07
07/01/2002	BILL	MOORE, ROBERT & BARBARA	$946.75	$946.75
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-234.24	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.24	$234.24
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.24	$468.48
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.24	$702.72
07/01/2001	BILL	MOORE, ROBERT & BARBARA	$936.96	$936.96
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-232.30	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-232.28	$232.30
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-232.28	$464.58
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-232.28	$696.86
07/01/2000	BILL	MOORE, ROBERT & BARBARA	$929.14	$929.14
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-231.30	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-231.30	$231.30
09/24/1999	PAYMENT	22	$-231.30	$462.60
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-231.30	$693.90
07/01/1999	BILL	MOORE, ROBERT & BARBARA	$925.20	$925.20
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-257.07	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-257.07	$257.07
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-257.07	$514.14
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-257.07	$771.21
07/01/1998	BILL	MOORE, ROBERT & BARBARA	$1,028.28	$1,028.28
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-255.81	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-255.79	$255.81
10/02/1997	PAYMENT	GE CAPITAL	$-255.79	$511.60
08/19/1997	PAYMENT	GE CAP	$-255.79	$767.39
07/01/1997	BILL	MOORE, ROBERT & BARBARA	$1,023.18	$1,023.18
03/04/1997	PAYMENT	GE CAPITAL MTG	$-260.52	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-260.49	$260.52
10/07/1996	PAYMENT	TRANSAMERICA	$-260.49	$521.01
08/13/1996	PAYMENT	TRANSAMERICA	$-260.49	$781.50
07/01/1996	BILL	MOORE, ROBERT & BARBARA	$1,041.99	$1,041.99
03/08/1996	PAYMENT		$-263.20	$0.00
01/02/1996	PAYMENT		$-263.19	$263.20
08/09/1995	PAYMENT		$-526.38	$526.39
07/01/1995	BILL	MOORE, ROBERT & BARBARA	$1,052.77	$1,052.77
10/07/1994	PAYMENT		$-501.95	$0.00
08/15/1994	PAYMENT		$-501.94	$501.95
07/01/1994	BILL	MOORE, ROBERT & BARBARA	$1,003.89	$1,003.89
01/03/1994	PAYMENT		$-462.34	$0.00
08/16/1993	PAYMENT		$-462.34	$462.34
07/01/1993	BILL	MOORE, ROBERT & BARBARA	$924.68	$924.68
01/04/1993	PAYMENT		$-440.21	$0.00
08/17/1992	PAYMENT		$-440.20	$440.21
07/01/1992	BILL	JENSEN, RONNY S	$880.41	$880.41
01/06/1992	PAYMENT		$-393.77	$0.00
08/20/1991	PAYMENT		$-393.76	$393.77
07/01/1991	BILL	JENSEN, RONNY S & BARBARA M	$787.53	$787.53
01/07/1991	PAYMENT		$-383.52	$0.00
08/06/1990	PAYMENT		$-383.52	$383.52
07/01/1990	BILL	CEPHAS, ORAL S & SANDRA V	$767.04	$767.04
01/02/1990	PAYMENT		$-358.51	$0.00
09/05/1989	PAYMENT		$-358.50	$358.51
07/01/1989	BILL	CEPHAS, ORAL S & SANDRA V	$717.01	$717.01
01/02/1989	PAYMENT		$-324.34	$0.00
08/10/1988	PAYMENT		$-324.32	$324.34
07/01/1988	BILL	CEPHAS, ORAL S & SANDRA V	$648.66	$648.66
01/04/1988	PAYMENT		$-306.88	$0.00
08/05/1987	PAYMENT		$-306.88	$306.88
07/01/1987	BILL	CEPHAS, ORAL S & SANDRA V	$613.76	$613.76
01/05/1987	PAYMENT		$-252.01	$0.00
09/12/1986	PAYMENT		$-126.00	$252.01
08/20/1986	PAYMENT		$-131.04	$378.01
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.04	$509.05
07/01/1986	BILL	KOLBE,WILLIAM J & HELEN E	$504.01	$504.01