Tax Account 1220-24-701-065
Owners
DAVILA, GARY & CAROLYN
1933 ARABIAN LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-24-701-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1933 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $1,432.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,729.20 |
| Total | $5,729.20 |
| Paid | $4,296.97 |
| Balance | $1,432.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,562.33 | $0.00 | $5,562.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,077.92 | $0.00 | $5,077.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,035.28 | $0.00 | $4,035.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,432.23 | $1,432.23 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,432.23 | $2,864.46 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,432.51 | $4,296.69 |
| 07/15/2024 | BILL | DAVILA, GARY & CAROLYN | $5,729.20 | $5,729.20 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,390.50 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,390.50 | $1,390.50 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,390.50 | $2,781.00 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,390.83 | $4,171.50 |
| 07/14/2023 | BILL | DAVILA, GARY & CAROLYN | $5,562.33 | $5,562.33 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,269.48 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,269.48 | $1,269.48 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,269.48 | $2,538.96 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,269.48 | $3,808.44 |
| 07/19/2022 | BILL | DAVILA, GARY & CAROLYN | $5,077.92 | $5,077.92 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,008.82 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,008.82 | $1,008.82 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,008.82 | $2,017.64 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,008.82 | $3,026.46 |
| 07/14/2021 | BILL | DAVILA, GARY & CAROLYN | $4,035.28 | $4,035.28 |