Tax Account 1220-24-701-065

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DAVILA, GARY & CAROLYN
1933 ARABIAN LN
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1933 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$4,296.69

Currently Due

$1,432.23

Description

2024/2025 REAL ESTATE TAXES

Original

$5,729.20

Total

$5,729.20

Paid

$1,432.51

Balance

$4,296.69

Due

$1,432.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,432.51	$0.00	$1,432.51	$1,432.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,432.23	$0.00	$1,432.23	$0.00	$1,432.23
3	01/06/2025	01/16/2025	Due	$1,432.23	$0.00	$1,432.23	$0.00	$2,864.46
4	03/03/2025	03/13/2025	Due	$1,432.23	$0.00	$1,432.23	$0.00	$4,296.69

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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