Tax Account 1220-23-000-011

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Owners

DAVIS, BRUCE
1757 SOLITUDE LN
GARDNERVILLE, NV 89410

SCHLICHTING, EILEENE M

Account Summary

Account ID	1220-23-000-011
Account Type	Real Estate
Location	656 STONES THROW RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-23-000-011

Account Type

Real Estate

Location

656 STONES THROW RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,097.36
Total	$10,097.36
Paid	$10,097.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,097.36

Total

$10,097.36

Paid

$10,097.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,524.46	$0.00	$2,524.46	$2,524.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,524.30	$0.00	$2,524.30	$2,524.30	$0.00
3	01/06/2025	01/16/2025	Paid	$2,524.30	$0.00	$2,524.30	$2,524.30	$0.00
4	03/03/2025	03/13/2025	Paid	$2,524.30	$0.00	$2,524.30	$2,524.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,803.26	$0.00	$9,803.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,047.07	$0.00	$5,047.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$893.83	$0.00	$893.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$919.21	$0.00	$919.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$893.93	$0.00	$893.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$869.39	$0.00	$869.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$794.16	$91.85	$886.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,252.89	$340.65	$3,593.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,246.40	$0.00	$3,246.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,151.83	$0.00	$3,151.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100525	$-10,097.36	$0.00
07/15/2024	BILL	DAVIS, BRUCE	$10,097.36	$10,097.36
08/30/2023	PAYMENT	HORIZON MANAGEMENT CHECK 3914	$-9,803.26	$0.00
07/14/2023	BILL	DAVIS, BRUCE	$9,803.26	$9,803.26
08/25/2022	PAYMENT	DAVIS, B & SCHLICHTING, E M CHECK 3845	$-5,047.07	$0.00
07/19/2022	BILL	DAVIS, B & SCHLICHTING, E M	$5,047.07	$5,047.07
08/25/2021	PAYMENT	DAVIS, B & SCHLICHTING, E M CHECK	$-893.83	$0.00
07/14/2021	BILL	DAVIS, B & SCHLICHTING, E M	$893.83	$893.83
08/19/2020	PAYMENT	DAVIS, B & SCHLICHTING, E M CHECK	$-919.21	$0.00
07/13/2020	BILL	DAVIS, B & SCHLICHTING, E M	$919.21	$919.21
08/28/2019	PAYMENT	DAVIS, B & SCHLICHTING, E M CHECK	$-893.93	$0.00
07/15/2019	BILL	DAVIS, B & SCHLICHTING, E M	$893.93	$893.93
03/11/2019	PAYMENT	FONTECCHIO, NICHOLAS A CHECK	$-217.34	$0.00
01/15/2019	PAYMENT	FONTECCHIO, NICHOLAS A CHECK	$-217.34	$217.34
10/10/2018	PAYMENT	FONTECCHIO, NICHOLAS A CHECK	$-217.34	$434.68
08/26/2018	PAYMENT	FONTECCHIO, NICHOLAS A CHECK	$-698.36	$652.02
08/01/2018	INTEREST	Monthly Interest	$3.31	$1,350.38
07/12/2018	BILL	FONTECCHIO, NICHOLAS A	$869.39	$1,347.07
07/02/2018	INTEREST	Monthly Interest	$3.31	$477.68
06/04/2018	INTEREST	Monthly Interest	$39.71	$474.37
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$434.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.85	$424.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.94	$405.02
09/29/2017	PAYMENT	WESTERN TITLE CHECK	$-2,372.11	$397.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.94	$2,769.19
09/01/2017	INTEREST	Monthly Interest	$13.55	$2,761.25
08/01/2017	INTEREST	Monthly Interest	$13.55	$2,747.70
07/17/2017	INTEREST	Monthly Interest	$13.55	$2,734.15
07/14/2017	BILL	CLARK, RICHARD L TTEE	$794.16	$2,720.60
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,926.44
06/05/2017	INTEREST	Monthly Interest	$162.64	$1,912.44
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,749.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.32	$1,740.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.53	$1,658.97
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.22	$1,626.44
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.23	$2,439.66
07/12/2016	BILL	CLARK, RICHARD L TTEE	$3,252.89	$3,252.89
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.60	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.60	$811.60
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.60	$1,623.20
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.60	$2,434.80
07/14/2015	BILL	CLARK, RICHARD L TTEE	$3,246.40	$3,246.40
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-787.95	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-787.95	$787.95
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-787.95	$1,575.90
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-787.98	$2,363.85
07/17/2014	BILL	CLARK, RICHARD L TRUSTEE	$3,151.83	$3,151.83
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.00	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.00	$765.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.00	$1,530.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.02	$2,295.00
07/16/2013	BILL	CLARK, RICHARD L TRUSTEE	$3,060.02	$3,060.02
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-742.72	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-742.72	$742.72
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-742.72	$1,485.44
08/20/2012	PAYMENT	33 CHECK	$-742.73	$2,228.16
07/13/2012	BILL	CLARK, RICHARD L & LAURA L	$2,970.89	$2,970.89
03/06/2012	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-721.09	$0.00
01/05/2012	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-721.09	$721.09
10/04/2011	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-721.09	$1,442.18
08/17/2011	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-721.10	$2,163.27
07/15/2011	BILL	CLARK, RICHARD L TRUSTEE	$2,884.37	$2,884.37
03/07/2011	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-700.09	$0.00
01/07/2011	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-700.09	$700.09
10/04/2010	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-700.09	$1,400.18
08/16/2010	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-700.10	$2,100.27
07/14/2010	BILL	CLARK, RICHARD L TRUSTEE	$2,800.37	$2,800.37
01/06/2010	PAYMENT	CLARK, RICHARD L & LAURA L CHECK	$-679.70	$0.00
10/06/2009	PAYMENT	CLARK, RICHARD L & LAURA L CHECK	$-679.70	$679.70
08/20/2009	PAYMENT	CLARK, RICHARD L & LAURA L CHECK	$-679.70	$1,359.40
07/23/2009	PAYMENT	WESTERN TITLE CHECK	$-679.71	$2,039.10
07/13/2009	BILL	CLARK, RICHARD L & LAURA L	$2,718.81	$2,718.81
03/03/2009	PAYMENT	CLARK, RICHARD L & LAURA L CHECK	$-659.90	$0.00
01/08/2009	PAYMENT	CLARK, RICHARD L & LAURA L CHECK	$-659.90	$659.90
10/15/2008	PAYMENT	CLARK, RICHARD L & LAURA L CHECK	$-659.90	$1,319.80
08/22/2008	PAYMENT	CLARK, RICHARD L & LAURA L CHECK	$-659.92	$1,979.70
07/18/2008	BILL	CLARK, RICHARD L & LAURA L	$2,639.62	$2,639.62
03/03/2008	PAYMENT	CLARK, RICHARD L & L	$-640.66	$0.00
01/04/2008	PAYMENT	CLARK, RICHARD L & L	$-640.64	$640.66
10/01/2007	PAYMENT	CLARK, RICHARD L & L	$-640.64	$1,281.30
08/17/2007	PAYMENT	CLARK, RICHARD L & L	$-640.64	$1,921.94
07/01/2007	BILL	CLARK, RICHARD L & LAURA L	$2,562.58	$2,562.58
03/02/2007	PAYMENT	CLARK, RICHARD L & L	$-622.04	$0.00
01/02/2007	PAYMENT	CLARK, RICHARD L & L	$-622.02	$622.04
10/02/2006	PAYMENT	CLARK, RICHARD L & L	$-622.02	$1,244.06
08/21/2006	PAYMENT	CLARK, RICHARD L & L	$-622.02	$1,866.08
07/01/2006	BILL	CLARK, RICHARD L & LAURA L	$2,488.10	$2,488.10
03/01/2006	PAYMENT	CLARK, RICHARD L & L	$-603.93	$0.00
12/30/2005	PAYMENT	CLARK, RICHARD L & L	$-603.90	$603.93
10/03/2005	PAYMENT	CLARK, RICHARD L & L	$-603.90	$1,207.83
08/18/2005	PAYMENT	CLARK, RICHARD L & L	$-603.90	$1,811.73
07/01/2005	BILL	CLARK, RICHARD L & LAURA L	$2,415.63	$2,415.63
03/04/2005	PAYMENT	CLARK, RICHARD L & L	$-610.17	$0.00
01/10/2005	PAYMENT	CLARK, RICHARD L & L	$-610.17	$610.17
10/05/2004	PAYMENT	CLARK, RICHARD L & L	$-610.17	$1,220.34
08/09/2004	PAYMENT	CLARK, RICHARD L & L	$-610.17	$1,830.51
07/01/2004	BILL	CLARK, RICHARD L & LAURA L	$2,440.68	$2,440.68
03/16/2004	PAYMENT	CLARK, RICHARD L & L	$-507.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.52	$507.43
01/08/2004	PAYMENT	CLARK, RICHARD L & L	$-487.91	$487.91
10/16/2003	PAYMENT	CLARK, RICHARD L & L	$-995.34	$975.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.52	$1,971.16
07/01/2003	BILL	CLARK, RICHARD L & LAURA L	$1,951.64	$1,951.64
03/06/2003	PAYMENT	CLARK, RICHARD L & L	$-498.22	$0.00
01/08/2003	PAYMENT	CLARK, RICHARD L & L	$-498.21	$498.22
09/12/2002	PAYMENT	CLARK, RICHARD L & L	$-498.21	$996.43
08/06/2002	PAYMENT	CLARK, RICHARD L & L	$-498.21	$1,494.64
07/01/2002	BILL	CLARK, RICHARD L & LAURA L	$1,992.85	$1,992.85
02/27/2002	PAYMENT	44	$-492.66	$0.00
12/12/2001	PAYMENT	CLARK, RICHARD L & L	$-492.65	$492.66
09/27/2001	PAYMENT	CLARK, RICHARD L & L	$-492.65	$985.31
08/08/2001	PAYMENT	CLARK, RICHARD L & L	$-492.65	$1,477.96
07/01/2001	BILL	CLARK, RICHARD L & LAURA L	$1,970.61	$1,970.61
03/07/2001	PAYMENT	CLARK, RICHARD L & L	$-487.85	$0.00
12/05/2000	PAYMENT	CLARK, RICHARD L & L	$-487.84	$487.85
10/05/2000	PAYMENT	CLARK, RICHARD L & L	$-487.84	$975.69
08/22/2000	PAYMENT	CLARK, RICHARD L & L	$-487.84	$1,463.53
07/01/2000	BILL	CLARK, RICHARD L & LAURA L	$1,951.37	$1,951.37
10/06/1999	PAYMENT	CLARK, RICHARD L & L	$-1,456.26	$0.00
08/19/1999	PAYMENT	CLARK, RICHARD L & L	$-485.42	$1,456.26
07/01/1999	BILL	CLARK, RICHARD L & LAURA LEE	$1,941.68	$1,941.68
03/01/1999	PAYMENT	CLARK, RICHARD L & L	$-510.36	$0.00
12/07/1998	PAYMENT	CLARK, RICHARD L & L	$-510.35	$510.36
10/08/1998	PAYMENT	CLARK, RICHARD L & L	$-510.35	$1,020.71
08/14/1998	PAYMENT	CLARK, RICHARD L & L	$-510.35	$1,531.06
07/01/1998	BILL	CLARK, RICHARD L & LAURA LEE	$2,041.41	$2,041.41
02/23/1998	PAYMENT	CLARK, RICHARD L & L	$-497.05	$0.00
01/08/1998	PAYMENT	CLARK, RICHARD L & L	$-497.02	$497.05
10/09/1997	PAYMENT	CLARK, RICHARD L & L	$-497.02	$994.07
08/05/1997	PAYMENT	CLARK, RICHARD L & L	$-497.02	$1,491.09
07/01/1997	BILL	CLARK, RICHARD L & LAURA LEE	$1,988.11	$1,988.11
03/06/1997	PAYMENT	CLARK, RICHARD L & L	$-507.66	$0.00
01/07/1997	PAYMENT	CLARK, RICHARD L & L	$-507.64	$507.66
12/03/1996	PAYMENT	CLARK, RICHARD L & L	$-527.95	$1,015.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.31	$1,543.25
07/30/1996	PAYMENT	CLARK, RICHARD L & L	$-507.64	$1,522.94
07/01/1996	BILL	CLARK, RICHARD L & LAURA LEE	$2,030.58	$2,030.58
03/05/1996	PAYMENT		$-462.47	$0.00
01/18/1996	PAYMENT		$-480.94	$462.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.50	$943.41
10/10/1995	PAYMENT		$-462.44	$924.91
08/02/1995	PAYMENT		$-462.44	$1,387.35
07/01/1995	BILL	CLARK, RICHARD L & LAURA LEE	$1,849.79	$1,849.79
03/07/1995	PAYMENT		$-459.45	$0.00
01/06/1995	PAYMENT		$-459.45	$459.45
10/12/1994	PAYMENT		$-459.45	$918.90
08/05/1994	PAYMENT		$-459.45	$1,378.35
07/01/1994	BILL	CLARK, RICHARD L & LAURA LEE	$1,837.80	$1,837.80
01/04/1994	PAYMENT		$-882.39	$0.00
08/25/1993	PAYMENT		$-441.19	$882.39
08/11/1993	PAYMENT		$-441.19	$1,323.58
07/01/1993	BILL	CLARK, RICHARD L & L L	$1,764.77	$1,764.77
03/08/1993	PAYMENT		$-441.21	$0.00
01/07/1993	PAYMENT		$-441.19	$441.21
10/05/1992	PAYMENT		$-900.03	$882.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.65	$1,782.43
07/01/1992	BILL	CLARK, RICHARD L & L L	$1,764.78	$1,764.78
12/27/1991	PAYMENT		$-736.13	$0.00
08/16/1991	PAYMENT		$-736.10	$736.13
07/01/1991	BILL	CLARK, RICHARD L & L L	$1,472.23	$1,472.23
12/26/1990	PAYMENT		$-723.07	$0.00
08/07/1990	PAYMENT		$-723.04	$723.07
07/01/1990	BILL	CLARK, RICHARD L & L L	$1,446.11	$1,446.11
12/21/1989	PAYMENT		$-694.24	$0.00
08/24/1989	PAYMENT		$-694.24	$694.24
07/01/1989	BILL	CLARK, RICHARD L & L L	$1,388.48	$1,388.48
12/21/1988	PAYMENT		$-514.54	$0.00
07/29/1988	PAYMENT		$-514.54	$514.54
07/01/1988	BILL	CLARK, RICHARD L & L L	$1,029.08	$1,029.08
12/24/1987	PAYMENT		$-505.17	$0.00
10/16/1987	PAYMENT		$-252.57	$505.17
09/03/1987	PAYMENT		$-262.67	$757.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.10	$1,020.41
07/01/1987	BILL	CLARK, RICHARD L & L L	$1,010.31	$1,010.31
01/05/1987	PAYMENT		$-407.78	$0.00
07/31/1986	PAYMENT		$-407.78	$407.78
07/01/1986	BILL	CLARK,RICHARD L & L L	$815.56	$815.56