Tax Account 1220-24-701-038

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Owners

DAVIS 2011 TRUST AGREEMENT
1757 SOLITUDE LN
GARDNERVILLE, NV 89410

DAVIS, BRUCE E TTEE

Account Summary

Account ID	1220-24-701-038
Account Type	Real Estate
Location	1968 LACEY CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-701-038

Account Type

Real Estate

Location

1968 LACEY CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,031.87
Total	$5,031.87
Paid	$5,031.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,031.87

Total

$5,031.87

Paid

$5,031.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,258.17	$0.00	$0.00	$1,258.17	$1,258.17	$0.00
2	10/06/2025	10/17/2025	Paid	$1,257.90	$0.00	$0.00	$1,257.90	$1,257.90	$0.00
3	01/05/2026	01/16/2026	Paid	$1,257.90	$0.00	$0.00	$1,257.90	$1,257.90	$0.00
4	03/02/2026	03/13/2026	Paid	$1,257.90	$0.00	$0.00	$1,257.90	$1,257.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,742.57	$0.00	$0.00	$4,742.57	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,604.44	$0.00	$0.00	$4,604.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,470.35	$0.00	$0.00	$4,470.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,340.14	$0.00	$0.00	$4,340.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,213.72	$0.00	$0.00	$4,213.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,090.99	$0.00	$0.00	$4,090.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,127.68	$0.00	$0.00	$3,127.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,036.59	$0.00	$0.00	$3,036.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,959.65	$0.00	$0.00	$2,959.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,859.01	$0.00	$0.00	$2,859.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,708.02	$0.00	$0.00	$2,708.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	HORIZON CHECK 4080	$-3,773.70	$0.00
08/20/2025	PAYMENT	HORIZON MNGT CHECK 4064	$-1,258.17	$3,773.70
07/16/2025	BILL	DAVIS 2011 TRUST AGREEMENT	$5,031.87	$5,031.87
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$0.00	$0.00
02/24/2025	PAYMENT	CHECK ACH - 300031	$-1,185.58	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,185.58	$1,185.58
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,185.58	$2,371.16
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,185.83	$3,556.74
07/15/2024	BILL	BB HUBKEY FAMILY TRUST 2017	$4,742.57	$4,742.57
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,151.03	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,151.03	$1,151.03
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,151.03	$2,302.06
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,151.35	$3,453.09
07/14/2023	BILL	BB HUBKEY FAMILY TRUST 2017	$4,604.44	$4,604.44
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.58	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.58	$1,117.58
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.58	$2,235.16
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.61	$3,352.74
07/19/2022	BILL	HUBKEY, BRIAN S & BELINDA TTEE	$4,470.35	$4,470.35
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,085.03	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,085.03	$1,085.03
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,085.03	$2,170.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,085.05	$3,255.09
07/14/2021	BILL	HUBKEY, BRIAN S & BELINDA TTEE	$4,340.14	$4,340.14
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.43	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.43	$1,053.43
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.43	$2,106.86
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.43	$3,160.29
07/13/2020	BILL	HUBKEY, BRIAN S & BELINDA TTEE	$4,213.72	$4,213.72
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.74	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.74	$1,022.74
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.74	$2,045.48
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.77	$3,068.22
07/15/2019	BILL	HUBKEY, BRIAN S & BELINDA TTEE	$4,090.99	$4,090.99
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.92	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.92	$781.92
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.92	$1,563.84
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.92	$2,345.76
07/12/2018	BILL	HUBKEY, BRIAN S & BELINDA TTEE	$3,127.68	$3,127.68
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.14	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.14	$759.14
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.14	$1,518.28
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.17	$2,277.42
07/14/2017	BILL	HUBKEY, BRIAN S & BELINDA TTEE	$3,036.59	$3,036.59
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-739.91	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-739.91	$739.91
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-739.91	$1,479.82
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-739.92	$2,219.73
07/12/2016	BILL	HUBKEY, BRIAN S & BELINDA E	$2,959.65	$2,959.65
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.75	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.75	$714.75
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.75	$1,429.50
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.76	$2,144.25
07/14/2015	BILL	HUBKEY, BRIAN S & BELINDA E	$2,859.01	$2,859.01
01/02/2015	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-1,354.00	$0.00
10/06/2014	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-677.00	$1,354.00
08/19/2014	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-677.02	$2,031.00
07/17/2014	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,708.02	$2,708.02
03/05/2014	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-657.05	$0.00
01/08/2014	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-657.05	$657.05
10/03/2013	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-657.05	$1,314.10
08/21/2013	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-657.08	$1,971.15
07/16/2013	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,628.23	$2,628.23
04/12/2013	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-1,276.26	$0.00
04/08/2013	AMENDMENT	posting error waive penalty lt	$-63.81	$1,276.26
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.81	$1,340.07
03/12/2013	PAYMENT	Auto Restore Payment CHECK	$-638.13	$1,276.26
03/12/2013	ADJUSTMENT	Auto Adjust Out Payment	$638.13	$1,914.39
03/12/2013	ADJUSTMENT	pmt posted in error wrong apn	$1,276.26	$1,276.26
01/04/2013	VOID	WALKER, JENNIFER K & TIMOTHY J CHECK	$-638.13	$0.00
10/12/2012	VOID	A + ENGINEEERING CONST CHECK	$-1,276.26	$638.13
10/01/2012	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-663.68	$1,914.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.53	$2,578.07
07/13/2012	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,552.54	$2,552.54
03/05/2012	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-620.53	$0.00
01/03/2012	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-620.53	$620.53
10/05/2011	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-620.53	$1,241.06
08/19/2011	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-620.54	$1,861.59
07/15/2011	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,482.13	$2,482.13
01/11/2011	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-2,499.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.36	$2,499.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.15	$2,438.68
07/14/2010	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,414.53	$2,414.53
01/06/2010	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-1,171.56	$0.00
10/08/2009	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-1,195.01	$1,171.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.43	$2,366.57
07/13/2009	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,343.14	$2,343.14
12/24/2008	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-1,162.30	$0.00
10/02/2008	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-581.15	$1,162.30
08/13/2008	PAYMENT	WALKER, JENNIFER K & TIMOTHY J CHECK	$-581.16	$1,743.45
07/18/2008	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,324.61	$2,324.61
12/26/2007	PAYMENT	WALKER, JENNIFER K &	$-1,128.48	$0.00
09/21/2007	PAYMENT	WALKER, JENNIFER K &	$-564.24	$1,128.48
08/17/2007	PAYMENT	WALKER, JENNIFER K &	$-564.24	$1,692.72
07/01/2007	BILL	WALKER, JENNIFER K & TIMOTHY J	$2,256.96	$2,256.96
03/16/2007	PAYMENT	JOHNSON, KIRK A & GI	$-1,117.50	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.91	$1,117.50
09/27/2006	PAYMENT	GMAC MORTGAGE	$-547.79	$1,095.59
08/09/2006	PAYMENT	GMAC MORTGAGE	$-547.79	$1,643.38
07/01/2006	BILL	JOHNSON, KIRK A & GINA LEE TTE	$2,191.17	$2,191.17
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-507.23	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-507.21	$507.23
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-507.21	$1,014.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-507.21	$1,521.65
07/01/2005	BILL	JOHNSON, KIRK A & GINA LEE TTE	$2,028.86	$2,028.86
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-512.31	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-512.30	$512.31
10/06/2004	PAYMENT	GMAC MTG	$-512.30	$1,024.61
08/04/2004	PAYMENT	44	$-512.30	$1,536.91
07/01/2004	BILL	JOHNSON, KIRK & GINA	$2,049.21	$2,049.21