Tax Account 1220-22-310-090

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Owners

DAVIS, DENISE
682 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-090
Account Type	Real Estate
Location	682 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,169.88
Currently Due	$389.96

Account ID

1220-22-310-090

Account Type

Real Estate

Location

682 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,169.88

Currently Due

$389.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.08
Total	$1,560.08
Paid	$390.20
Balance	$1,169.88
Due	$389.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,560.08

Total

$1,560.08

Paid

$390.20

Balance

$1,169.88

Due

$389.96

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	$390.20	$0.00	$390.20	$390.20	$0.00
2	10/07/2024	10/17/2024	Due	$389.96	$0.00	$389.96	$0.00	$389.96
3	01/06/2025	01/16/2025	Due	$389.96	$0.00	$389.96	$0.00	$779.92
4	03/03/2025	03/13/2025	Due	$389.96	$0.00	$389.96	$0.00	$1,169.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.64	$0.00	$1,514.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,470.54	$0.00	$1,470.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,427.70	$0.00	$1,427.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,386.13	$0.00	$1,386.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,345.77	$0.00	$1,345.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,306.57	$0.00	$1,306.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,268.51	$0.00	$1,268.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,236.37	$0.00	$1,236.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,233.89	$0.00	$1,233.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,226.18	$0.00	$1,226.18	$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	CHASE WT CORE -	$-390.20	$1,169.88
07/15/2024	BILL	DAVIS, DENISE	$1,560.08	$1,560.08
02/29/2024	PAYMENT	CHASE WT CORE -	$-378.58	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-378.58	$378.58
10/03/2023	PAYMENT	CHASE WT CORE -	$-378.58	$757.16
08/09/2023	PAYMENT	CHASE WT CORE -	$-378.90	$1,135.74
07/14/2023	BILL	DAVIS, DENISE	$1,514.64	$1,514.64
02/27/2023	PAYMENT	CHASE WT CORE -	$-367.63	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-367.63	$367.63
10/07/2022	PAYMENT	CHASE WT CORE -	$-367.63	$735.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-367.65	$1,102.89
07/19/2022	BILL	DAVIS, DENISE	$1,470.54	$1,470.54
03/01/2022	PAYMENT	CHASE CHECK	$-356.92	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-356.92	$356.92
10/01/2021	PAYMENT	CHASE CHECK	$-356.92	$713.84
08/17/2021	PAYMENT	CHASE CHECK	$-356.94	$1,070.76
07/14/2021	BILL	DAVIS, DENISE	$1,427.70	$1,427.70
02/25/2021	PAYMENT	CHASE CHECK	$-346.53	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-346.53	$346.53
09/30/2020	PAYMENT	CHASE CHECK	$-346.53	$693.06
08/13/2020	PAYMENT	CHASE CHECK	$-346.54	$1,039.59
07/13/2020	BILL	DAVIS, DENISE	$1,386.13	$1,386.13
02/28/2020	PAYMENT	CHASE CHECK	$-336.44	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-336.44	$336.44
10/07/2019	PAYMENT	CHASE CHECK	$-336.44	$672.88
08/16/2019	PAYMENT	CHASE CHECK	$-336.45	$1,009.32
07/15/2019	BILL	DAVIS, DENISE	$1,345.77	$1,345.77
02/28/2019	PAYMENT	CHASE CHECK	$-326.64	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-326.64	$326.64
09/28/2018	PAYMENT	CHASE CHECK	$-326.64	$653.28
08/16/2018	PAYMENT	CHASE CHECK	$-326.65	$979.92
07/12/2018	BILL	DAVIS, DENISE	$1,306.57	$1,306.57
02/22/2018	PAYMENT	CHASE CHECK	$-317.12	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-317.12	$317.12
09/29/2017	PAYMENT	CHASE CHECK	$-317.12	$634.24
08/23/2017	PAYMENT	CHASE CHECK	$-317.15	$951.36
07/14/2017	BILL	DAVIS, DENISE	$1,268.51	$1,268.51
03/07/2017	PAYMENT	CHASE CHECK	$-309.09	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-309.09	$309.09
09/30/2016	PAYMENT	CHASE CHECK	$-309.09	$618.18
08/16/2016	PAYMENT	CHASE CHECK	$-309.10	$927.27
07/12/2016	BILL	DAVIS, DENISE	$1,236.37	$1,236.37
03/08/2016	PAYMENT	CHASE CHECK	$-308.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-308.47	$308.47
10/07/2015	PAYMENT	CHASE CHECK	$-308.47	$616.94
08/17/2015	PAYMENT	CHASE CHECK	$-308.48	$925.41
07/14/2015	BILL	DAVIS, DENISE	$1,233.89	$1,233.89
03/03/2015	PAYMENT	CHASE CHECK	$-306.54	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-306.54	$306.54
10/03/2014	PAYMENT	CHASE CHECK	$-306.54	$613.08
08/18/2014	PAYMENT	CHASE CHECK	$-306.56	$919.62
07/17/2014	BILL	DAVIS, DENISE	$1,226.18	$1,226.18
03/04/2014	PAYMENT	CHASE CHECK	$-290.76	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-290.76	$290.76
10/03/2013	PAYMENT	CHASE CHECK	$-290.76	$581.52
08/16/2013	PAYMENT	CHASE CHECK	$-290.79	$872.28
07/16/2013	BILL	DAVIS, DENISE	$1,163.07	$1,163.07
03/04/2013	PAYMENT	CHASE CHECK	$-354.46	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-354.46	$354.46
10/03/2012	PAYMENT	CHASE CHECK	$-354.46	$708.92
08/17/2012	PAYMENT	CHASE CHECK	$-354.47	$1,063.38
07/13/2012	BILL	DAVIS, DENISE	$1,417.85	$1,417.85
03/02/2012	PAYMENT	CHASE CHECK	$-360.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-360.84	$360.84
10/03/2011	PAYMENT	CHASE CHECK	$-360.84	$721.68
08/13/2011	PAYMENT	CHASE CHECK	$-360.85	$1,082.52
07/15/2011	BILL	DAVIS, DENISE	$1,443.37	$1,443.37
03/08/2011	PAYMENT	CHASE CHECK	$-364.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.49	$364.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.49	$728.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.51	$1,093.47
07/14/2010	BILL	DAVIS, DENISE	$1,457.98	$1,457.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.88	$353.88
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.88	$707.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.88	$1,061.64
07/13/2009	BILL	DAVIS, DENISE	$1,415.52	$1,415.52
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.57	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.57	$343.57
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.57	$687.14
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.58	$1,030.71
07/18/2008	BILL	DAVIS, DENISE	$1,374.29	$1,374.29
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-333.59	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-333.57	$333.59
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-333.57	$667.16
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-333.57	$1,000.73
07/01/2007	BILL	MARANGI, DENISE	$1,334.30	$1,334.30
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-323.87	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-323.85	$323.87
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-323.85	$647.72
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-323.85	$971.57
07/01/2006	BILL	MARANGI, MARK J & DENISE C	$1,295.42	$1,295.42
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-314.43	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-314.42	$314.43
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-314.42	$628.85
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-314.42	$943.27
07/01/2005	BILL	MARANGI, MARK J & DENISE C	$1,257.69	$1,257.69
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-317.20	$0.00
12/29/2004	PAYMENT	CHASE MANHATTAN	$-317.17	$317.20
09/28/2004	PAYMENT	COUNTRYWIDE	$-317.17	$634.37
07/28/2004	PAYMENT	COUNTRYWIDE	$-317.17	$951.54
07/01/2004	BILL	PRUETT, JUSTIN C & CHARISE N	$1,268.71	$1,268.71
02/02/2004	PAYMENT	COUNTRYWIDE	$-272.93	$0.00
12/23/2003	PAYMENT	22	$-272.92	$272.93
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.92	$545.85
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.92	$818.77
07/01/2003	BILL	PRUETT, JUSTIN C & CHARISE N	$1,091.69	$1,091.69
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.78	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.77	$258.78
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.77	$517.55
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.77	$776.32
07/01/2002	BILL	PRUETT, JUSTIN C & CHARISE N	$1,035.09	$1,035.09
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.15	$0.00
10/09/2001	PAYMENT	1ST HORIZON HOME LN	$-256.12	$256.15
09/04/2001	PAYMENT	44	$-256.12	$512.27
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-256.12	$768.39
07/01/2001	BILL	PRUETT, JUSTIN C & CHARISE N	$1,024.51	$1,024.51
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-254.00	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-253.98	$254.00
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-253.98	$507.98
08/24/2000	PAYMENT	5500	$-253.98	$761.96
07/01/2000	BILL	PRUETT, JUSTIN C & CHARISE N	$1,015.94	$1,015.94
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.91	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.90	$252.91
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.90	$505.81
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.90	$758.71
07/01/1999	BILL	JOHNSON, DENNIS L & JOYCE R	$1,011.61	$1,011.61
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-289.96	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-289.95	$289.96
09/22/1998	PAYMENT	CAPSTEAD	$-289.95	$579.91
08/21/1998	PAYMENT	CAPSTEAD	$-289.95	$869.86
07/01/1998	BILL	JOHNSON, DENNIS L & JOYCE R	$1,159.81	$1,159.81
03/02/1998	PAYMENT	CAPSTEAD INC	$-2,803.63	$0.00
03/02/1998	INTEREST	Interest to date	$195.57	$2,803.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.90	$2,608.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.83	$2,556.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.53	$2,527.33
07/01/1997	BILL	JOHNSON, DENNIS L & JOYCE R	$1,153.39	$2,515.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$92.32	$1,362.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.92	$1,270.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.40	$1,217.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.76	$1,187.77
07/01/1996	BILL	JOHNSON, DENNIS L & JOYCE R	$1,176.01	$1,176.01
01/18/1996	PAYMENT		$-859.47	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.37	$859.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.95	$832.10
08/22/1995	PAYMENT		$-273.71	$821.15
07/01/1995	BILL	JOHNSON, DENNIS L & JOYCE R	$1,094.86	$1,094.86
10/14/1994	PAYMENT		$-784.05	$0.00
08/12/1994	PAYMENT		$-261.35	$784.05
07/01/1994	BILL	JOHNSON, DENNIS L & JOYCE R	$1,045.40	$1,045.40
10/11/1993	PAYMENT		$-741.09	$0.00
08/23/1993	PAYMENT		$-622.74	$741.09
08/23/1993	INTEREST	Interest to date	$36.53	$1,363.83
07/01/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,327.30
07/01/1993	BILL	MORRIS, RUBY R	$988.11	$1,327.30
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.85	$339.19
03/08/1993	PAYMENT		$-75.19	$321.34
01/06/1993	PAYMENT		$-75.17	$396.53
08/26/1992	PAYMENT		$-75.17	$471.70
08/18/1992	PAYMENT		$-75.17	$546.87
07/01/1992	BILL	MORRIS, RUBY	$321.34	$622.04
07/01/1992	BILL	MORRIS, RUBY R	$300.70	$300.70
11/01/1991	PAYMENT		$-116.64	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.82	$116.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.13	$113.82
07/01/1991	BILL	STARKER SERVICES, INC.	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	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