Tax Account 1220-22-410-175

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Owners

DAVIS, CAROLYN S
1410 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-175
Account Type	Real Estate
Location	1410 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,162.38
Currently Due	$387.46

Account ID

1220-22-410-175

Account Type

Real Estate

Location

1410 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,162.38

Currently Due

$387.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.18
Total	$1,550.18
Paid	$387.80
Balance	$1,162.38
Due	$387.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.18

Total

$1,550.18

Paid

$387.80

Balance

$1,162.38

Due

$387.46

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	$387.80	$0.00	$387.80	$387.80	$0.00
2	10/07/2024	10/17/2024	Due	$387.46	$0.00	$387.46	$0.00	$387.46
3	01/06/2025	01/16/2025	Due	$387.46	$0.00	$387.46	$0.00	$774.92
4	03/03/2025	03/13/2025	Due	$387.46	$0.00	$387.46	$0.00	$1,162.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.03	$0.00	$1,505.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,461.20	$0.00	$1,461.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,418.65	$0.00	$1,418.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,377.34	$0.00	$1,377.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,337.21	$0.00	$1,337.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,298.25	$0.00	$1,298.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,260.44	$0.00	$1,260.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,228.48	$0.00	$1,228.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,226.03	$0.00	$1,226.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,215.77	$0.00	$1,215.77	$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 -	$-387.80	$1,162.38
07/15/2024	BILL	DAVIS, CAROLYN S	$1,550.18	$1,550.18
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.20	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.20	$376.20
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.20	$752.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.43	$1,128.60
07/14/2023	BILL	DAVIS, CAROLYN S	$1,505.03	$1,505.03
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.30	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.30	$365.30
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.30	$730.60
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-365.30	$1,095.90
07/19/2022	BILL	DAVIS, CAROLYN S	$1,461.20	$1,461.20
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.66	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.66	$354.66
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.66	$709.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.67	$1,063.98
07/14/2021	BILL	DAVIS, CAROLYN S	$1,418.65	$1,418.65
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.33	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.33	$344.33
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.33	$688.66
08/20/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-344.35	$1,032.99
07/13/2020	BILL	DAVIS, CAROLYN S	$1,377.34	$1,377.34
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.30	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.30	$334.30
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.30	$668.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.31	$1,002.90
07/15/2019	BILL	DAVIS, CAROLYN S	$1,337.21	$1,337.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.56	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.56	$324.56
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.56	$649.12
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.57	$973.68
07/12/2018	BILL	DAVIS, CAROLYN S	$1,298.25	$1,298.25
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.11	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.11	$315.11
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.11	$630.22
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.11	$945.33
07/14/2017	BILL	CURTIS, RAYMOND J	$1,260.44	$1,260.44
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.12	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.12	$307.12
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.12	$614.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.12	$921.36
07/12/2016	BILL	CURTIS, RAYMOND J	$1,228.48	$1,228.48
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.50	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.50	$306.50
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.50	$613.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.53	$919.50
07/14/2015	BILL	CURTIS, RAYMOND J	$1,226.03	$1,226.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.94	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.94	$303.94
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.94	$607.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.95	$911.82
07/17/2014	BILL	CURTIS, RAYMOND J	$1,215.77	$1,215.77
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.35	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.35	$288.35
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.35	$576.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.37	$865.05
07/16/2013	BILL	CURTIS, RAYMOND J	$1,153.42	$1,153.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.49	$352.49
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-352.49	$704.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-352.51	$1,057.47
07/13/2012	BILL	CURTIS, RAYMOND J	$1,409.98	$1,409.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-359.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-359.34	$359.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-359.34	$718.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-359.36	$1,078.02
07/15/2011	BILL	CURTIS, RAYMOND J	$1,437.38	$1,437.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-391.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-391.39	$391.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-391.39	$782.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-391.41	$1,174.17
07/14/2010	BILL	CURTIS, RAYMOND J	$1,565.58	$1,565.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-424.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-424.89	$424.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-424.89	$849.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-424.90	$1,274.67
07/13/2009	BILL	CURTIS, RAYMOND J	$1,699.57	$1,699.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-393.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-393.42	$393.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-393.42	$786.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-393.43	$1,180.26
07/18/2008	BILL	CURTIS, RAYMOND J	$1,573.69	$1,573.69
02/05/2008	PAYMENT	FIRST HORIZON	$-364.28	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.26	$364.28
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.26	$728.54
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.26	$1,092.80
07/01/2007	BILL	CURTIS, RAYMOND J	$1,457.06	$1,457.06
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.32	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.29	$337.32
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.29	$674.61
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.29	$1,011.90
07/01/2006	BILL	CURTIS, RAYMOND J	$1,349.19	$1,349.19
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.32	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.31	$312.32
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.31	$624.63
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.31	$936.94
07/01/2005	BILL	CURTIS, RAYMOND J	$1,249.25	$1,249.25
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.07	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.05	$315.07
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.05	$630.12
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.05	$945.17
07/01/2004	BILL	CURTIS, RAYMOND J	$1,260.22	$1,260.22
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.42	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.40	$267.42
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.40	$534.82
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-267.40	$802.22
07/01/2003	BILL	CURTIS, RAYMOND J	$1,069.62	$1,069.62
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.09	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.09	$253.09
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.09	$506.18
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.09	$759.27
07/01/2002	BILL	CURTIS, RAYMOND J	$1,012.36	$1,012.36
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.55	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.53	$250.55
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.53	$501.08
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.53	$751.61
07/01/2001	BILL	CURTIS, RAYMOND J	$1,002.14	$1,002.14
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.44	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.44	$248.44
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.44	$496.88
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.44	$745.32
07/01/2000	BILL	CURTIS, RAYMOND J	$993.76	$993.76
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.40	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.38	$247.40
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.38	$494.78
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.38	$742.16
07/01/1999	BILL	CURTIS, RAYMOND J	$989.54	$989.54
03/09/1999	PAYMENT	FT MTGE	$-251.65	$0.00
12/02/1998	PAYMENT	11	$-251.63	$251.65
10/08/1998	PAYMENT	BRADSHAW, PAUL D & S	$-251.63	$503.28
08/17/1998	PAYMENT	BRADSHAW, PAUL D & S	$-251.63	$754.91
07/01/1998	BILL	BRADSHAW, PAUL D & SUZANNE M	$1,006.54	$1,006.54
02/24/1998	PAYMENT	9996	$-250.44	$0.00
12/29/1997	PAYMENT	9996	$-250.42	$250.44
09/26/1997	PAYMENT	9996	$-250.42	$500.86
08/05/1997	PAYMENT	9996	$-250.42	$751.28
07/01/1997	BILL	VINCENT, NATALIE	$1,001.70	$1,001.70
02/18/1997	PAYMENT	9996	$-255.04	$0.00
12/30/1996	PAYMENT	9996	$-255.02	$255.04
09/23/1996	PAYMENT	FLEET MTG	$-255.02	$510.06
08/05/1996	PAYMENT	VINCENT, NATALIE	$-255.02	$765.08
07/01/1996	BILL	VINCENT, NATALIE	$1,020.10	$1,020.10
02/26/1996	PAYMENT		$-257.63	$0.00
12/26/1995	PAYMENT		$-257.60	$257.63
08/10/1995	PAYMENT		$-515.20	$515.23
07/01/1995	BILL	VINCENT, NATALIE	$1,030.43	$1,030.43
12/14/1994	PAYMENT		$-490.95	$0.00
08/22/1994	PAYMENT		$-490.94	$490.95
07/01/1994	BILL	VINCENT, NATALIE	$981.89	$981.89
12/21/1993	PAYMENT		$-444.35	$0.00
08/11/1993	PAYMENT		$-444.32	$444.35
07/01/1993	BILL	VINCENT, NATALIE	$888.67	$888.67
01/04/1993	PAYMENT		$-422.19	$0.00
08/17/1992	PAYMENT		$-422.18	$422.19
07/01/1992	BILL	VINCENT, NATALIE	$844.37	$844.37
01/06/1992	PAYMENT		$-377.19	$0.00
08/15/1991	PAYMENT		$-377.16	$377.19
07/01/1991	BILL	TROUTNER, DAVID V & KAREN B	$754.35	$754.35
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	TROUTNER, DAVID V	$133.46	$133.46
09/22/1989	PAYMENT		$-95.49	$0.00
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