Tax Account 1220-22-310-184
Owners
DAVIES, MICHAEL V & NICOLE
PO BOX 2681
GARDNERVILLE, NV 89410
DAVIES, MICHAEL V
DAVIES, NICOLE
Account Summary
| Account ID | 1220-22-310-184 |
|---|---|
| Account Type | Real Estate |
| Location | 1456 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $516.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,065.67 |
| Total | $2,065.67 |
| Paid | $1,549.33 |
| Balance | $516.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,005.50 | $0.00 | $2,005.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,947.09 | $0.00 | $1,947.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,890.38 | $0.00 | $1,890.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,835.33 | $0.00 | $1,835.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,781.86 | $0.00 | $1,781.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,729.94 | $0.00 | $1,729.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,679.56 | $0.00 | $1,679.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,637.02 | $0.00 | $1,637.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,633.77 | $0.00 | $1,633.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,632.24 | $0.00 | $1,632.24 | $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 | BANK OF AMERICA WT CORE - | $-516.34 | $516.34 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-516.34 | $1,032.68 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-516.65 | $1,549.02 |
| 07/15/2024 | BILL | DAVIES, MICHAEL V & NICOLE | $2,065.67 | $2,065.67 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-501.29 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-501.29 | $501.29 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-501.29 | $1,002.58 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-501.63 | $1,503.87 |
| 07/14/2023 | BILL | DAVIES, MICHAEL V & NICOLE | $2,005.50 | $2,005.50 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-486.77 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-486.77 | $486.77 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-486.77 | $973.54 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-486.78 | $1,460.31 |
| 07/19/2022 | BILL | DAVIES, MICHAEL V & NICOLE | $1,947.09 | $1,947.09 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-472.59 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-472.59 | $472.59 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-472.59 | $945.18 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-472.61 | $1,417.77 |
| 07/14/2021 | BILL | DAVIES, MICHAEL V & NICOLE | $1,890.38 | $1,890.38 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-458.83 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-458.83 | $458.83 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-458.83 | $917.66 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-458.84 | $1,376.49 |
| 07/13/2020 | BILL | DAVIES, MICHAEL V & NICOLE | $1,835.33 | $1,835.33 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-445.46 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-445.46 | $445.46 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-445.46 | $890.92 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-445.48 | $1,336.38 |
| 07/15/2019 | BILL | DAVIES, MICHAEL V & NICOLE | $1,781.86 | $1,781.86 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-432.48 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-432.48 | $432.48 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-432.48 | $864.96 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-432.50 | $1,297.44 |
| 07/12/2018 | BILL | DAVIES, MICHAEL V & NICOLE | $1,729.94 | $1,729.94 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-419.89 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-419.89 | $419.89 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-419.89 | $839.78 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-419.89 | $1,259.67 |
| 07/14/2017 | BILL | DAVIES, MICHAEL V & NICOLE | $1,679.56 | $1,679.56 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-409.25 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-409.25 | $409.25 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-409.25 | $818.50 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-409.27 | $1,227.75 |
| 07/12/2016 | BILL | DAVIES, MICHAEL V & NICOLE | $1,637.02 | $1,637.02 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-408.44 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-408.44 | $408.44 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-408.44 | $816.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-408.45 | $1,225.32 |
| 07/14/2015 | BILL | DAVIES, MICHAEL V & NICOLE | $1,633.77 | $1,633.77 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-408.06 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-408.06 | $408.06 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-408.06 | $816.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-408.06 | $1,224.18 |
| 07/17/2014 | BILL | DAVIES, MICHAEL V & NICOLE | $1,632.24 | $1,632.24 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-384.99 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-384.99 | $384.99 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-384.99 | $769.98 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-385.00 | $1,154.97 |
| 07/16/2013 | BILL | DAVIES, MICHAEL V & NICOLE | $1,539.97 | $1,539.97 |
| 02/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-463.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-463.82 | $463.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-463.82 | $927.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-463.84 | $1,391.46 |
| 07/13/2012 | BILL | DAVIES, MICHAEL V & NICOLE | $1,855.30 | $1,855.30 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-462.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-462.75 | $462.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.75 | $925.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.76 | $1,388.25 |
| 07/15/2011 | BILL | DAVIES, MICHAEL V & NICOLE | $1,851.01 | $1,851.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-449.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-449.26 | $449.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.26 | $898.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.29 | $1,347.78 |
| 07/14/2010 | BILL | DAVIES, MICHAEL V & NICOLE | $1,797.07 | $1,797.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.19 | $436.19 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-436.19 | $872.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-436.19 | $1,308.57 |
| 07/13/2009 | BILL | DAVIES, MICHAEL V & NICOLE | $1,744.76 | $1,744.76 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.48 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.48 | $423.48 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.48 | $846.96 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.49 | $1,270.44 |
| 07/18/2008 | BILL | DAVIES, MICHAEL V & NICOLE | $1,693.93 | $1,693.93 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-411.12 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-411.12 | $411.12 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-411.12 | $822.24 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-411.12 | $1,233.36 |
| 07/01/2007 | BILL | DAVIES, MICHAEL V & NICOLE | $1,644.48 | $1,644.48 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-399.17 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-399.17 | $399.17 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-399.17 | $798.34 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-399.17 | $1,197.51 |
| 07/01/2006 | BILL | DAVIES, MICHAEL V & NICOLE | $1,596.68 | $1,596.68 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-387.55 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-387.54 | $387.55 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-387.54 | $775.09 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-387.54 | $1,162.63 |
| 07/01/2005 | BILL | DAVIES, MICHAEL V & NICOLE | $1,550.17 | $1,550.17 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-380.60 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.59 | $380.60 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.59 | $761.19 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-380.59 | $1,141.78 |
| 07/01/2004 | BILL | DAVIES, MICHAEL V & NICOLE | $1,522.37 | $1,522.37 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-326.43 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.40 | $326.43 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.40 | $652.83 |
| 08/27/2003 | PAYMENT | B OF A | $-326.40 | $979.23 |
| 07/01/2003 | BILL | DAVIES, MICHAEL V & NICOLE | $1,305.63 | $1,305.63 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-313.70 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-313.67 | $313.70 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-313.67 | $627.37 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-313.67 | $941.04 |
| 07/01/2002 | BILL | DAVIES, MICHAEL V & NICOLE | $1,254.71 | $1,254.71 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-310.25 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-310.23 | $310.25 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-310.23 | $620.48 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-310.23 | $930.71 |
| 07/01/2001 | BILL | DAVIES, MICHAEL V & NICOLE | $1,240.94 | $1,240.94 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-307.65 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-307.65 | $307.65 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-307.65 | $615.30 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-307.65 | $922.95 |
| 07/01/2000 | BILL | DAVIES, MICHAEL V & NICOLE | $1,230.60 | $1,230.60 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-306.34 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-306.34 | $306.34 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-306.34 | $612.68 |
| 08/26/1999 | PAYMENT | B OF A | $-306.34 | $919.02 |
| 07/01/1999 | BILL | DAVIES, MICHAEL V & NICOLE | $1,225.36 | $1,225.36 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-316.11 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-316.10 | $316.11 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-316.10 | $632.21 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-316.10 | $948.31 |
| 07/01/1998 | BILL | DAVIES, MICHAEL V & NICOLE | $1,264.41 | $1,264.41 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-314.27 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-314.25 | $314.27 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-314.25 | $628.52 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-314.25 | $942.77 |
| 07/01/1997 | BILL | DAVIES, MICHAEL V & NICOLE | $1,257.02 | $1,257.02 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-320.05 | $0.00 |
| 01/07/1997 | PAYMENT | NATIONS BANK | $-320.03 | $320.05 |
| 10/08/1996 | PAYMENT | NATIONS BANK | $-320.03 | $640.08 |
| 08/26/1996 | PAYMENT | NATIONS BANK | $-320.03 | $960.11 |
| 07/01/1996 | BILL | DAVIES, MICHAEL V & NICOLE | $1,280.14 | $1,280.14 |
| 01/19/1996 | PAYMENT | $-323.99 | $0.00 | |
| 01/01/1996 | PAYMENT | $-323.96 | $323.99 | |
| 10/02/1995 | PAYMENT | $-323.96 | $647.95 | |
| 08/21/1995 | PAYMENT | $-323.96 | $971.91 | |
| 07/01/1995 | BILL | DAVIES, MICHAEL V & NICOLE | $1,295.87 | $1,295.87 |
| 01/02/1995 | PAYMENT | $-621.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-621.78 | $621.80 | |
| 07/01/1994 | BILL | DAVIES, MICHAEL V & NICOLE | $1,243.58 | $1,243.58 |
| 11/02/1993 | PAYMENT | $-162.04 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.13 | $162.04 |
| 07/29/1993 | PAYMENT | $-53.30 | $159.91 | |
| 07/01/1993 | BILL | DAVIES, MICHAEL V & NICOLE | $213.21 | $213.21 |
| 03/29/1993 | PAYMENT | $-177.70 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.51 | $177.70 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.76 | $162.19 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.75 | $155.43 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.50 | $151.68 |
| 07/01/1992 | BILL | MERRILL, BILL V & KELLIE J | $150.18 | $150.18 |
| 02/26/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | STANG, JOHN W JR TRUSTEE | $140.87 | $140.87 |
| 01/02/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/08/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | BAMERT, LOREN C | $133.46 | $133.46 |
| 01/11/1990 | PAYMENT | $-63.66 | $0.00 | |
| 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 |