Tax Account 1320-32-716-007

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Owners

DAVIS TRUST 2019
1491 DOUGLAS AVE
GARDNERVILLE, NV 89410

DAVIS, MANOLA FRANCES TTEE

Account Summary

Account ID	1320-32-716-007
Account Type	Real Estate
Location	1491 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$970.92
Currently Due	$0.00

Account ID

1320-32-716-007

Account Type

Real Estate

Location

1491 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$970.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.09
Total	$1,942.09
Paid	$971.17
Balance	$970.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,942.09

Total

$1,942.09

Paid

$971.17

Balance

$970.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$485.71	$0.00	$485.71	$485.71	$0.00
2	10/07/2024	10/17/2024	Paid	$485.46	$0.00	$485.46	$485.46	$0.00
3	01/06/2025	01/16/2025	Due	$485.46	$0.00	$485.46	$0.00	$485.46
4	03/03/2025	03/13/2025	Due	$485.46	$0.00	$485.46	$0.00	$970.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.54	$0.00	$1,885.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,830.65	$0.00	$1,830.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,777.35	$0.00	$1,777.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,725.59	$0.00	$1,725.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,675.33	$0.00	$1,675.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,643.93	$0.00	$1,643.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,633.65	$0.00	$1,633.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,592.24	$0.00	$1,592.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,589.07	$0.00	$1,589.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,539.81	$0.00	$1,539.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	DAVIS, MANOLA & WILLIAM CHECK 1090	$-485.46	$970.92
08/07/2024	PAYMENT	CHECK ACH - 100295	$-485.71	$1,456.38
07/15/2024	BILL	DAVIS TRUST 2019	$1,942.09	$1,942.09
03/01/2024	PAYMENT	DAVIS, M & W CHECK 1062	$-471.32	$0.00
12/04/2023	PAYMENT	DAVIS, MANOLA F & WILLIAM M CHECK 1032	$-471.32	$471.32
10/02/2023	PAYMENT	DAVIS, MANOLA F & WILLIAM M CHECK 1030	$-471.32	$942.64
08/29/2023	PAYMENT	DAVIS, M & W CHECK 1169	$-471.58	$1,413.96
07/14/2023	BILL	DAVIS TRUST 2019	$1,885.54	$1,885.54
08/20/2022	PAYMENT	DAVIS, MANOLA FRANCES & WILLIAM MARION CHECK 1234	$-1,830.65	$0.00
07/19/2022	BILL	DAVIS, MANOLA FRANCES TTEE	$1,830.65	$1,830.65
08/09/2021	PAYMENT	DAVIS, WILLIAM M & MANOLA F CHECK	$-1,777.35	$0.00
07/14/2021	BILL	DAVIS, WILLIAM M & MANOLA F TT	$1,777.35	$1,777.35
07/28/2020	PAYMENT	DAVIS, WILLIAM M & MANOLA F CHECK	$-1,725.59	$0.00
07/13/2020	BILL	DAVIS, WILLIAM M & MANOLA F TT	$1,725.59	$1,725.59
03/10/2020	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-418.83	$0.00
01/10/2020	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-418.83	$418.83
10/11/2019	PAYMENT	VASEY, BENNETT & MARILYN CHECK	$-418.83	$837.66
08/23/2019	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-418.84	$1,256.49
07/15/2019	BILL	VASEY, BENNETT J & MARILYN J	$1,675.33	$1,675.33
03/06/2019	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-410.98	$0.00
01/09/2019	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-410.98	$410.98
10/05/2018	PAYMENT	VASEY FAMILY TRUST CHECK	$-410.98	$821.96
08/23/2018	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-410.99	$1,232.94
07/12/2018	BILL	VASEY, BENNETT J & MARILYN J	$1,643.93	$1,643.93
03/07/2018	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-408.41	$0.00
10/25/2017	PAYMENT	VASEY FAMILY TRUST CHECK	$-408.41	$408.41
10/04/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-408.41	$816.82
08/22/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-408.42	$1,225.23
07/14/2017	BILL	VASEY, BENNETT J & MARILYN J	$1,633.65	$1,633.65
03/15/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-398.06	$0.00
01/13/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-398.06	$398.06
10/06/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-398.06	$796.12
08/19/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-398.06	$1,194.18
07/12/2016	BILL	VASEY, BENNETT J & MARILYN J	$1,592.24	$1,592.24
03/14/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-397.26	$0.00
01/08/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-397.26	$397.26
10/13/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-397.26	$794.52
08/18/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-397.29	$1,191.78
07/14/2015	BILL	VASEY, BENNETT J & MARILYN J	$1,589.07	$1,589.07
03/11/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-384.95	$0.00
01/07/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-384.95	$384.95
10/08/2014	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-384.95	$769.90
08/22/2014	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-384.96	$1,154.85
07/17/2014	BILL	VASEY, BENNETT J & MARILYN J	$1,539.81	$1,539.81
03/06/2014	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.74	$0.00
12/23/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.74	$373.74
10/08/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.74	$747.48
08/23/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.74	$1,121.22
07/16/2013	BILL	VASEY, BENNETT J & MARILYN J	$1,494.96	$1,494.96
02/01/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.68	$0.00
11/05/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.68	$373.68
10/02/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.68	$747.36
08/21/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-373.70	$1,121.04
07/13/2012	BILL	VASEY, BENNETT J & MARILYN J	$1,494.74	$1,494.74
02/13/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-361.22	$0.00
12/08/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-361.22	$361.22
10/05/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-361.22	$722.44
08/15/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-361.22	$1,083.66
07/15/2011	BILL	VASEY, BENNETT J & MARILYN J	$1,444.88	$1,444.88
02/23/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-341.74	$0.00
12/27/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-341.74	$341.74
10/12/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-341.74	$683.48
08/17/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-341.74	$1,025.22
07/14/2010	BILL	VASEY, BENNETT J & MARILYN J	$1,366.96	$1,366.96
03/02/2010	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-331.78	$0.00
01/05/2010	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-331.78	$331.78
10/06/2009	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-331.78	$663.56
08/18/2009	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-331.80	$995.34
07/13/2009	BILL	VASEY, BENNETT JAMES & MARILYN	$1,327.14	$1,327.14
03/05/2009	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-307.20	$0.00
01/13/2009	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-307.20	$307.20
10/16/2008	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-307.20	$614.40
08/19/2008	PAYMENT	VASEY, BENNETT JAMES & MARILYN CHECK	$-307.23	$921.60
07/18/2008	BILL	VASEY, BENNETT JAMES & MARILYN	$1,228.83	$1,228.83
03/04/2008	PAYMENT	VASEY, BENNETT JAMES	$-284.48	$0.00
01/15/2008	PAYMENT	VASEY, BENNETT JAMES	$-284.46	$284.48
10/02/2007	PAYMENT	VASEY, BENNETT JAMES	$-284.46	$568.94
08/29/2007	PAYMENT	VASEY, BENNETT JAMES	$-284.46	$853.40
07/01/2007	BILL	VASEY, BENNETT JAMES & MARILYN	$1,137.86	$1,137.86
03/12/2007	PAYMENT	TOOMEY, JOHN R	$-263.41	$0.00
01/11/2007	PAYMENT	TOOMEY, JOHN R	$-263.38	$263.41
10/12/2006	PAYMENT	TOOMEY, JOHN R	$-263.38	$526.79
08/01/2006	PAYMENT	22	$-263.38	$790.17
07/01/2006	BILL	TOOMEY, JOHN R	$1,053.55	$1,053.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-255.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-255.71	$255.73
09/29/2005	PAYMENT	COUNTRYWIDE	$-255.71	$511.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-255.71	$767.15
07/01/2005	BILL	TOOMEY, JOHN R	$1,022.86	$1,022.86
02/14/2005	PAYMENT	COUNTRYWIDE	$-248.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-248.26	$248.29
09/28/2004	PAYMENT	COUNTRYWIDE	$-248.26	$496.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-248.26	$744.81
07/01/2004	BILL	TOOMEY, JOHN R	$993.07	$993.07
02/02/2004	PAYMENT	COUNTRYWIDE	$-242.84	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-242.84	$242.84
09/23/2003	PAYMENT	COUNTRYWIDE	$-242.84	$485.68
08/13/2003	PAYMENT	11	$-242.84	$728.52
07/01/2003	BILL	TOOMEY, JOHN R	$971.36	$971.36
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-227.38	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-227.36	$227.38
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-227.36	$454.74
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-227.36	$682.10
07/01/2002	BILL	TOOMEY, JOHN R	$909.46	$909.46
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-220.74	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-220.71	$220.74
10/02/2001	PAYMENT	ABN AMRO	$-220.71	$441.45
08/15/2001	PAYMENT	WORLD SAVINGS C/O TR	$-220.71	$662.16
07/01/2001	BILL	GOODWIN, SUSAN K	$882.87	$882.87
02/27/2001	PAYMENT	WORLD SAVINGS C/O TR	$-207.62	$0.00
01/02/2001	PAYMENT	WORLD SAVINGS C/O TR	$-207.60	$207.62
09/29/2000	PAYMENT	WORLD SAVINGS C/O TR	$-207.60	$415.22
08/18/2000	PAYMENT	WORLD SAVINGS C/O TR	$-207.60	$622.82
07/01/2000	BILL	GOODWIN, SUSAN K	$830.42	$830.42
03/01/2000	PAYMENT	WORLD SAVINGS C/O TR	$-206.05	$0.00
12/29/1999	PAYMENT	WORLD SAVINGS C/O TR	$-206.03	$206.05
09/29/1999	PAYMENT	WORLD SAVINGS C/O TR	$-206.03	$412.08
08/12/1999	PAYMENT	WORLD SAVINGS C/O TR	$-206.03	$618.11
07/01/1999	BILL	GOODWIN, SUSAN K	$824.14	$824.14
02/25/1999	PAYMENT	WORLD SAVINGS C/O TR	$-204.94	$0.00
01/06/1999	PAYMENT	WORLD SAVINGS C/O TR	$-204.92	$204.94
10/02/1998	PAYMENT	WORLD SAVINGS C/O TR	$-204.92	$409.86
08/17/1998	PAYMENT	WORLD SAVINGS C/O TR	$-204.92	$614.78
07/01/1998	BILL	GOODWIN, SUSAN K	$819.70	$819.70
03/02/1998	PAYMENT	WORLD SAVINGS C/O TR	$-196.18	$0.00
01/05/1998	PAYMENT	WORLD SAVINGS C/O TR	$-196.16	$196.18
10/06/1997	PAYMENT	WORLD SAVINGS C/O TR	$-196.16	$392.34
08/18/1997	PAYMENT	WORLD SAVINGS C/O TR	$-196.16	$588.50
07/01/1997	BILL	GOODWIN, SUSAN K	$784.66	$784.66
03/03/1997	PAYMENT	WORLD SAVINGS C/O TR	$-194.01	$0.00
01/06/1997	PAYMENT	WORLD SAVINGS C/O TR	$-193.98	$194.01
10/07/1996	PAYMENT	TRANSAMERICA	$-193.98	$387.99
08/13/1996	PAYMENT	TRANSAMERICA	$-193.98	$581.97
07/01/1996	BILL	GOODWIN, SUSAN K	$775.95	$775.95
03/04/1996	PAYMENT		$-197.25	$0.00
01/01/1996	PAYMENT		$-197.25	$197.25
10/02/1995	PAYMENT		$-197.25	$394.50
08/21/1995	PAYMENT		$-197.25	$591.75
07/01/1995	BILL	GOODWIN, SUSAN K	$789.00	$789.00
08/15/1994	PAYMENT		$-783.62	$0.00
07/01/1994	BILL	GOODWIN, SUSAN K	$783.62	$783.62
12/14/1993	PAYMENT		$-369.49	$0.00
09/29/1993	PAYMENT		$-184.73	$369.49
08/10/1993	PAYMENT		$-184.73	$554.22
07/01/1993	BILL	PAPP, MICHAEL & DOROTHY C TRUS	$738.95	$738.95
08/17/1992	PAYMENT		$-719.83	$0.00
07/01/1992	BILL	PAPP, MICHAEL & DOROTHY C	$719.83	$719.83
04/08/1992	PAYMENT		$-182.60	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.22	$182.60
02/25/1992	PAYMENT		$-177.16	$170.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.81	$347.54
08/20/1991	PAYMENT		$-340.70	$340.73
07/01/1991	BILL	PAPP, MICHAEL & DOROTHY C	$681.43	$681.43
08/06/1990	PAYMENT		$-643.34	$0.00
07/01/1990	BILL	PAPP, MICHAEL & DOROTHY C	$643.34	$643.34