Tax Account 1320-32-710-015
Owners
DAVIS TRUST 2018
1173 COTTONWOOD ST
GARDNERVILLE, NV 89410
DAVIS, ALBERT L & LARALEE TTEE
DAVIS, ALBERT LEWIS TTEE
DAVIS, LARALEE LIDDELL TTEE
Account Summary
Account ID | 1320-32-710-015 |
---|---|
Account Type | Real Estate |
Location | 1173 COTTONWOOD ST TOWN OF GARDNERVILLE |
Balance | $759.39 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,037.89 |
Total | $3,037.89 |
Paid | $2,278.50 |
Balance | $759.39 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,949.42 | $0.00 | $2,949.42 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $2,863.50 | $0.00 | $2,863.50 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $2,780.11 | $27.80 | $2,807.91 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $2,699.14 | $0.00 | $2,699.14 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $2,620.51 | $0.00 | $2,620.51 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $2,544.16 | $0.00 | $2,544.16 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $2,470.06 | $0.00 | $2,470.06 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $2,407.49 | $0.00 | $2,407.49 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $2,402.68 | $0.00 | $2,402.68 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $2,332.71 | $0.00 | $2,332.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | DAVIS TRUST 2018 CHECK 443 | $-759.39 | $759.39 |
10/07/2024 | PAYMENT | DAVIS TRUST 2018 CHECK 442 | $-759.39 | $1,518.78 |
08/20/2024 | PAYMENT | DAVIS, ALBERT CHECK 441 | $-759.72 | $2,278.17 |
07/15/2024 | BILL | DAVIS TRUST 2018 | $3,037.89 | $3,037.89 |
03/05/2024 | PAYMENT | DAVIS, ALBERT CHECK 439 | $-737.27 | $0.00 |
12/14/2023 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK 438 | $-737.27 | $737.27 |
10/03/2023 | PAYMENT | DAVIS, ALBERT & LARALEE CHECK 437 | $-737.27 | $1,474.54 |
08/23/2023 | PAYMENT | DAVIS T, ALBERT & LARALEE CHECK 436 | $-737.61 | $2,211.81 |
07/14/2023 | BILL | DAVIS TRUST 2018 | $2,949.42 | $2,949.42 |
03/02/2023 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK 429 | $-715.87 | $0.00 |
01/09/2023 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK 425 | $-715.87 | $715.87 |
10/04/2022 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK 422 | $-715.87 | $1,431.74 |
08/08/2022 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK 420 | $-715.89 | $2,147.61 |
07/19/2022 | BILL | DAVIS, ALBERT L & LARALEE TTEE | $2,863.50 | $2,863.50 |
03/07/2022 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-695.02 | $0.00 |
01/04/2022 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-695.02 | $695.02 |
10/05/2021 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-695.02 | $1,390.04 |
08/31/2021 | PAYMENT | DAVIS, ALBERT L CHECK | $-722.85 | $2,085.06 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.80 | $2,807.91 |
07/14/2021 | BILL | DAVIS, ALBERT L & LARALEE TTEE | $2,780.11 | $2,780.11 |
03/02/2021 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-674.78 | $0.00 |
01/05/2021 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-674.78 | $674.78 |
10/12/2020 | PAYMENT | DAVIS, ALBERT L CHECK | $-674.78 | $1,349.56 |
08/18/2020 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-674.80 | $2,024.34 |
07/13/2020 | BILL | DAVIS, ALBERT L & LARALEE TTEE | $2,699.14 | $2,699.14 |
03/03/2020 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-655.12 | $0.00 |
12/31/2019 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-655.12 | $655.12 |
10/14/2019 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-655.12 | $1,310.24 |
08/21/2019 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-655.15 | $1,965.36 |
07/15/2019 | BILL | DAVIS, ALBERT L & LARALEE TTEE | $2,620.51 | $2,620.51 |
03/12/2019 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-636.04 | $0.00 |
12/17/2018 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-636.04 | $636.04 |
10/09/2018 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-636.04 | $1,272.08 |
08/23/2018 | PAYMENT | DAVIS, ALBERT L & LARALEE TTEE CHECK | $-636.04 | $1,908.12 |
07/12/2018 | BILL | DAVIS, ALBERT L & LARALEE TTEE | $2,544.16 | $2,544.16 |
03/08/2018 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-617.51 | $0.00 |
12/28/2017 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-617.51 | $617.51 |
10/09/2017 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-617.51 | $1,235.02 |
08/21/2017 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-617.53 | $1,852.53 |
07/14/2017 | BILL | DAVIS, ALBERT L & LARALEE | $2,470.06 | $2,470.06 |
03/08/2017 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-601.87 | $0.00 |
12/29/2016 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-601.87 | $601.87 |
10/05/2016 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-601.87 | $1,203.74 |
08/25/2016 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-601.88 | $1,805.61 |
07/12/2016 | BILL | DAVIS, ALBERT L & LARALEE | $2,407.49 | $2,407.49 |
03/03/2016 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-600.67 | $0.00 |
12/30/2015 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-600.67 | $600.67 |
10/06/2015 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-600.67 | $1,201.34 |
08/31/2015 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-600.67 | $1,802.01 |
07/14/2015 | BILL | DAVIS, ALBERT L & LARALEE | $2,402.68 | $2,402.68 |
03/05/2015 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-583.17 | $0.00 |
12/16/2014 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-583.17 | $583.17 |
10/08/2014 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-583.17 | $1,166.34 |
08/20/2014 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-583.20 | $1,749.51 |
07/17/2014 | BILL | DAVIS, ALBERT L & LARALEE | $2,332.71 | $2,332.71 |
03/11/2014 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-566.19 | $0.00 |
12/31/2013 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-566.19 | $566.19 |
10/10/2013 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-566.19 | $1,132.38 |
08/27/2013 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-566.20 | $1,698.57 |
07/16/2013 | BILL | DAVIS, ALBERT L & LARALEE | $2,264.77 | $2,264.77 |
03/08/2013 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-549.69 | $0.00 |
01/07/2013 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-549.69 | $549.69 |
10/08/2012 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-549.69 | $1,099.38 |
08/28/2012 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-549.70 | $1,649.07 |
07/13/2012 | BILL | DAVIS, ALBERT L & LARALEE | $2,198.77 | $2,198.77 |
03/08/2012 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-533.68 | $0.00 |
12/29/2011 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-533.68 | $533.68 |
10/07/2011 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-533.68 | $1,067.36 |
08/23/2011 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-533.71 | $1,601.04 |
07/15/2011 | BILL | DAVIS, ALBERT L & LARALEE | $2,134.75 | $2,134.75 |
03/15/2011 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-501.38 | $0.00 |
12/29/2010 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-501.38 | $501.38 |
10/12/2010 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-501.38 | $1,002.76 |
08/19/2010 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-501.40 | $1,504.14 |
07/14/2010 | BILL | DAVIS, ALBERT L & LARALEE | $2,005.54 | $2,005.54 |
03/01/2010 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-485.85 | $0.00 |
12/21/2009 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-1,525.61 | $485.85 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $48.59 | $2,011.46 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.44 | $1,962.87 |
07/13/2009 | BILL | DAVIS, ALBERT L & LARALEE | $1,943.43 | $1,943.43 |
03/05/2009 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-472.07 | $0.00 |
12/24/2008 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-472.07 | $472.07 |
09/29/2008 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-472.07 | $944.14 |
09/09/2008 | PAYMENT | DAVIS, ALBERT L & LARALEE CHECK | $-490.97 | $1,416.21 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.88 | $1,907.18 |
07/18/2008 | BILL | DAVIS, ALBERT L & LARALEE | $1,888.30 | $1,888.30 |
03/10/2008 | PAYMENT | DAVIS, ALBERT L & LA | $-458.31 | $0.00 |
12/10/2007 | PAYMENT | DAVIS, ALBERT L & LA | $-458.28 | $458.31 |
09/28/2007 | PAYMENT | DAVIS | $-458.28 | $916.59 |
08/24/2007 | PAYMENT | DAVIS, ALBERT L & LA | $-458.28 | $1,374.87 |
07/01/2007 | BILL | DAVIS, ALBERT L & LARALEE | $1,833.15 | $1,833.15 |
02/23/2007 | PAYMENT | DAVIS, ALBERT L & LA | $-445.04 | $0.00 |
12/26/2006 | PAYMENT | DAVIS, ALBERT L & LA | $-445.01 | $445.04 |
09/26/2006 | PAYMENT | DAVIS, ALBERT L & LA | $-445.01 | $890.05 |
08/21/2006 | PAYMENT | DAVIS, ALBERT L & LA | $-445.01 | $1,335.06 |
07/01/2006 | BILL | DAVIS, ALBERT L & LARALEE | $1,780.07 | $1,780.07 |
02/28/2006 | PAYMENT | DAVIS, ALBERT L & LA | $-432.06 | $0.00 |
12/27/2005 | PAYMENT | DAVIS, ALBERT L & LA | $-432.05 | $432.06 |
10/03/2005 | PAYMENT | DAVIS, ALBERT L & LA | $-432.05 | $864.11 |
08/12/2005 | PAYMENT | DAVIS, ALBERT L & LA | $-432.05 | $1,296.16 |
07/01/2005 | BILL | DAVIS, ALBERT L & LARALEE | $1,728.21 | $1,728.21 |
02/28/2005 | PAYMENT | DAVIS, ALBERT L & LA | $-419.36 | $0.00 |
12/28/2004 | PAYMENT | DAVIS, ALBERT L & LA | $-419.34 | $419.36 |
10/05/2004 | PAYMENT | DAVIS, ALBERT L & LA | $-419.34 | $838.70 |
08/18/2004 | PAYMENT | DAVIS, ALBERT L & LA | $-419.34 | $1,258.04 |
07/01/2004 | BILL | DAVIS, ALBERT L & LARALEE | $1,677.38 | $1,677.38 |
03/01/2004 | PAYMENT | DAVIS, ALBERT L & LA | $-412.00 | $0.00 |
01/02/2004 | PAYMENT | DAVIS, ALBERT L & LA | $-412.00 | $412.00 |
10/09/2003 | PAYMENT | DAVIS, ALBERT L & LA | $-412.00 | $824.00 |
08/27/2003 | PAYMENT | DAVIS, ALBERT L & LA | $-412.00 | $1,236.00 |
07/01/2003 | BILL | DAVIS, ALBERT L & LARALEE | $1,648.00 | $1,648.00 |
03/05/2003 | PAYMENT | DAVIS, ALBERT L & LA | $-371.00 | $0.00 |
12/23/2002 | PAYMENT | DAVIS, ALBERT L & LA | $-370.99 | $371.00 |
10/11/2002 | PAYMENT | DAVIS, ALBERT L & LA | $-370.99 | $741.99 |
08/19/2002 | PAYMENT | DAVIS, ALBERT L & LA | $-370.99 | $1,112.98 |
07/01/2002 | BILL | DAVIS, ALBERT L & LARALEE | $1,483.97 | $1,483.97 |
03/04/2002 | PAYMENT | DAVIS, ALBERT L & LA | $-361.88 | $0.00 |
12/28/2001 | PAYMENT | DAVIS, ALBERT L & LA | $-361.85 | $361.88 |
10/01/2001 | PAYMENT | DAVIS, ALBERT L & LA | $-361.85 | $723.73 |
08/20/2001 | PAYMENT | DAVIS, ALBERT L & LA | $-361.85 | $1,085.58 |
07/01/2001 | BILL | DAVIS, ALBERT L & LARALEE | $1,447.43 | $1,447.43 |
03/06/2001 | PAYMENT | DAVIS, ALBERT L & LA | $-342.05 | $0.00 |
01/02/2001 | PAYMENT | DAVIS, ALBERT L & LA | $-342.03 | $342.05 |
10/03/2000 | PAYMENT | DAVIS, ALBERT L & LA | $-342.03 | $684.08 |
08/22/2000 | PAYMENT | DAVIS, ALBERT L & LA | $-342.03 | $1,026.11 |
07/01/2000 | BILL | DAVIS, ALBERT L & LARALEE | $1,368.14 | $1,368.14 |
03/06/2000 | PAYMENT | DAVIS, ALBERT L & LA | $-339.46 | $0.00 |
01/03/2000 | PAYMENT | DAVIS, ALBERT L & LA | $-339.43 | $339.46 |
10/04/1999 | PAYMENT | DAVIS, ALBERT L & LA | $-339.43 | $678.89 |
08/17/1999 | PAYMENT | DAVIS, ALBERT L & LA | $-339.43 | $1,018.32 |
07/01/1999 | BILL | DAVIS, ALBERT L & LARALEE | $1,357.75 | $1,357.75 |
03/04/1999 | PAYMENT | DAVIS, ALBERT L & LA | $-337.57 | $0.00 |
12/15/1998 | PAYMENT | 22 | $-337.57 | $337.57 |
10/07/1998 | PAYMENT | DAVIS, ALBERT L & LA | $-337.57 | $675.14 |
08/19/1998 | PAYMENT | DAVIS, ALBERT L & LA | $-337.57 | $1,012.71 |
07/01/1998 | BILL | DAVIS, ALBERT L & LARALEE | $1,350.28 | $1,350.28 |
03/02/1998 | PAYMENT | DAVIS, ALBERT L & LA | $-329.57 | $0.00 |
01/05/1998 | PAYMENT | DAVIS, ALBERT L & LA | $-329.55 | $329.57 |
10/07/1997 | PAYMENT | DAVIS, ALBERT L & LA | $-329.55 | $659.12 |
08/19/1997 | PAYMENT | DAVIS, ALBERT L & LA | $-329.55 | $988.67 |
07/01/1997 | BILL | DAVIS, ALBERT L & LARALEE | $1,318.22 | $1,318.22 |
03/04/1997 | PAYMENT | DAVIS, ALBERT L & LA | $-329.81 | $0.00 |
01/07/1997 | PAYMENT | DAVIS, ALBERT L & LA | $-329.81 | $329.81 |
10/08/1996 | PAYMENT | DAVIS, ALBERT L & LA | $-329.81 | $659.62 |
08/19/1996 | PAYMENT | DAVIS, ALBERT L & LA | $-329.81 | $989.43 |
07/01/1996 | BILL | DAVIS, ALBERT L & LARALEE | $1,319.24 | $1,319.24 |
03/04/1996 | PAYMENT | $-335.66 | $0.00 | |
12/27/1995 | PAYMENT | $-335.65 | $335.66 | |
10/04/1995 | PAYMENT | $-335.65 | $671.31 | |
08/21/1995 | PAYMENT | $-335.65 | $1,006.96 | |
07/01/1995 | BILL | DAVIS, ALBERT L & LARALEE | $1,342.61 | $1,342.61 |
03/07/1995 | PAYMENT | $-333.82 | $0.00 | |
12/30/1994 | PAYMENT | $-333.82 | $333.82 | |
10/05/1994 | PAYMENT | $-333.82 | $667.64 | |
08/17/1994 | PAYMENT | $-333.82 | $1,001.46 | |
07/01/1994 | BILL | DAVIS, ALBERT L & LARALEE | $1,335.28 | $1,335.28 |
03/07/1994 | PAYMENT | $-326.83 | $0.00 | |
12/21/1993 | PAYMENT | $-326.80 | $326.83 | |
10/11/1993 | PAYMENT | $-326.80 | $653.63 | |
08/13/1993 | PAYMENT | $-326.80 | $980.43 | |
07/01/1993 | BILL | DAVIS, ALBERT L & LARALEE | $1,307.23 | $1,307.23 |
12/31/1992 | PAYMENT | $-636.81 | $0.00 | |
08/17/1992 | PAYMENT | $-636.80 | $636.81 | |
07/01/1992 | BILL | DAVIS, ALBERT L & LARALEE | $1,273.61 | $1,273.61 |
01/06/1992 | PAYMENT | $-581.43 | $0.00 | |
08/20/1991 | PAYMENT | $-581.40 | $581.43 | |
07/01/1991 | BILL | DAVIS, ALBERT L & LARALEE | $1,162.83 | $1,162.83 |
01/07/1991 | PAYMENT | $-549.54 | $0.00 | |
08/06/1990 | PAYMENT | $-549.54 | $549.54 | |
07/01/1990 | BILL | DAVIS, ALBERT L & LARALEE | $1,099.08 | $1,099.08 |
01/02/1990 | PAYMENT | $-520.01 | $0.00 | |
09/05/1989 | PAYMENT | $-520.00 | $520.01 | |
07/01/1989 | BILL | DAVIS, ALBERT L & LARALEE | $1,040.01 | $1,040.01 |
08/01/1988 | PAYMENT | $-958.90 | $0.00 | |
07/01/1988 | BILL | DAVIS, ALBERT L & LARALEE | $958.90 | $958.90 |
01/04/1988 | PAYMENT | $-475.89 | $0.00 | |
08/21/1987 | PAYMENT | $-475.88 | $475.89 | |
07/01/1987 | BILL | DAVIS, ALBERT L & LARALEE | $951.77 | $951.77 |
01/05/1987 | PAYMENT | $-404.34 | $0.00 | |
07/14/1986 | PAYMENT | $-404.32 | $404.34 | |
07/01/1986 | BILL | MOODY,GLEN JR & A N | $808.66 | $808.66 |