Tax Account 1320-32-813-005

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Owners

DEAN DAVIS TRUST 2018
1458 DOUGLAS AV
GARDNERVILLE, NV 89410

DAVIS, DEAN W TTEE

Account Summary

Account ID	1320-32-813-005
Account Type	Real Estate
Location	1458 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$954.48
Currently Due	$318.16

Account ID

1320-32-813-005

Account Type

Real Estate

Location

1458 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$954.48

Currently Due

$318.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.87
Total	$1,272.87
Paid	$318.39
Balance	$954.48
Due	$318.16
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

$1,272.87

Total

$1,272.87

Paid

$318.39

Balance

$954.48

Due

$318.16

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	$318.39	$0.00	$318.39	$318.39	$0.00
2	10/07/2024	10/17/2024	Due	$318.16	$0.00	$318.16	$0.00	$318.16
3	01/06/2025	01/16/2025	Due	$318.16	$0.00	$318.16	$0.00	$636.32
4	03/03/2025	03/13/2025	Due	$318.16	$0.00	$318.16	$0.00	$954.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.81	$0.00	$1,235.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,199.82	$0.00	$1,199.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,164.87	$0.00	$1,164.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,130.94	$0.00	$1,130.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,097.99	$0.00	$1,097.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,066.02	$0.00	$1,066.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,034.96	$0.00	$1,034.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,008.73	$0.00	$1,008.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,006.72	$0.00	$1,006.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$975.51	$0.00	$975.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.39	$954.48
07/15/2024	BILL	DEAN DAVIS TRUST 2018	$1,272.87	$1,272.87
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.88	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.88	$308.88
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.88	$617.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.17	$926.64
07/14/2023	BILL	DEAN DAVIS TRUST 2018	$1,235.81	$1,235.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.95	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.95	$299.95
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.95	$599.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.97	$899.85
07/19/2022	BILL	DAVIS, DEAN W TTEE	$1,199.82	$1,199.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.21	$0.00
10/04/2021	PAYMENT	FATCO CHECK	$-291.21	$291.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.21	$582.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.24	$873.63
07/14/2021	BILL	DAVIS, DEAN W TTEE	$1,164.87	$1,164.87
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.73	$282.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.73	$565.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.75	$848.19
07/13/2020	BILL	DAVIS, DEAN W TTEE	$1,130.94	$1,130.94
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.49	$274.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.49	$548.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.52	$823.47
07/15/2019	BILL	DAVIS, DEAN W TTEE	$1,097.99	$1,097.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.50	$266.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.50	$533.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.52	$799.50
07/12/2018	BILL	DAVIS, DEAN W TTEE	$1,066.02	$1,066.02
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.74	$258.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.74	$517.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.74	$776.22
07/14/2017	BILL	DAVIS, DEAN	$1,034.96	$1,034.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.18	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.18	$252.18
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.18	$504.36
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.19	$756.54
07/12/2016	BILL	DAVIS, DEAN	$1,008.73	$1,008.73
01/13/2016	PAYMENT	DEAN W DAVIS CHECK	$-251.68	$0.00
10/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-251.68	$251.68
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-251.68	$503.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.68	$755.04
07/14/2015	BILL	DREISKE, GARY L & SUSAN M	$1,006.72	$1,006.72
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.87	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.87	$243.87
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.87	$487.74
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.90	$731.61
07/17/2014	BILL	BIAGGINI, SUSAN M	$975.51	$975.51
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.77	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.77	$236.77
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.77	$473.54
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.78	$710.31
07/16/2013	BILL	BIAGGINI, SUSAN M	$947.09	$947.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.87	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.87	$229.87
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.87	$459.74
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.88	$689.61
07/13/2012	BILL	BIAGGINI, SUSAN M	$919.49	$919.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.17	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.17	$223.17
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.17	$446.34
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.20	$669.51
07/15/2011	BILL	BIAGGINI, SUSAN M	$892.71	$892.71
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.67	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.67	$216.67
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.67	$433.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.69	$650.01
07/14/2010	BILL	BIAGGINI, SUSAN M	$866.70	$866.70
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-210.36	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-210.36	$210.36
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-210.36	$420.72
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-210.39	$631.08
07/13/2009	BILL	BIAGGINI, SUSAN M	$841.47	$841.47
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-204.23	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-204.23	$204.23
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-204.23	$408.46
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-204.26	$612.69
07/18/2008	BILL	BIAGGINI, SUSAN M	$816.95	$816.95
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-198.28	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-198.28	$198.28
10/05/2007	PAYMENT	HOMECOMING FINANCIAL	$-198.28	$396.56
08/13/2007	PAYMENT	HOMECOMING FINANCIAL	$-198.28	$594.84
07/01/2007	BILL	FOXEN, SUSAN M	$793.12	$793.12
02/21/2007	PAYMENT	11	$-192.52	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-192.51	$192.52
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-192.51	$385.03
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-192.51	$577.54
07/01/2006	BILL	FOXEN, MARK D & SUSAN M	$770.05	$770.05
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-186.92	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-186.90	$186.92
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-186.90	$373.82
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-186.90	$560.72
07/01/2005	BILL	FOXEN, MARK D & SUSAN M	$747.62	$747.62
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-181.49	$0.00
12/28/2004	PAYMENT	CHASE	$-181.46	$181.49
09/30/2004	PAYMENT	CHASE	$-181.46	$362.95
08/11/2004	PAYMENT	CHASE	$-181.46	$544.41
07/01/2004	BILL	FOXEN, MARK D & SUSAN M	$725.87	$725.87
02/25/2004	PAYMENT	CHASE	$-176.53	$0.00
12/31/2003	PAYMENT	CHASE	$-176.53	$176.53
10/02/2003	PAYMENT	CHASE	$-176.53	$353.06
08/15/2003	PAYMENT	CHASE	$-176.53	$529.59
07/01/2003	BILL	FOXEN, MARK D & SUSAN M	$706.12	$706.12
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-145.57	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-145.54	$145.57
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-145.54	$291.11
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-145.54	$436.65
07/01/2002	BILL	FOXEN, MARK D & SUSAN M	$582.19	$582.19
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-120.05	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-120.05	$120.05
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-120.05	$240.10
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-120.05	$360.15
07/01/2001	BILL	BIAGGINI, SUSAN M	$480.20	$480.20
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-112.92	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-112.92	$112.92
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-112.92	$225.84
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-112.92	$338.76
07/01/2000	BILL	BIAGGINI, SUSAN M	$451.68	$451.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-112.08	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-112.06	$112.08
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-112.06	$224.14
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-112.06	$336.20
07/01/1999	BILL	BIAGGINI, SUSAN M	$448.26	$448.26
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-111.98	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-111.95	$111.98
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-111.95	$223.93
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-111.95	$335.88
07/01/1998	BILL	BIAGGINI, SUSAN M	$447.83	$447.83
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-99.04	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-99.04	$99.04
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-99.04	$198.08
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-99.04	$297.12
07/01/1997	BILL	BIAGGINI, SUSAN M	$396.16	$396.16
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-93.14	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-93.11	$93.14
10/07/1996	PAYMENT	TRANSAMERICA	$-93.11	$186.25
08/13/1996	PAYMENT	TRANSAMERICA	$-93.11	$279.36
07/01/1996	BILL	BIAGGINI, SUSAN M	$372.47	$372.47
03/04/1996	PAYMENT		$-95.21	$0.00
01/01/1996	PAYMENT		$-95.18	$95.21
07/31/1995	PAYMENT		$-190.36	$190.39
07/01/1995	BILL	BIRMINGHAM, B AILEEN	$380.75	$380.75
01/02/1995	PAYMENT		$-190.79	$0.00
08/15/1994	PAYMENT		$-190.76	$190.79
07/01/1994	BILL	BIRMINGHAM, B AILEEN	$381.55	$381.55
01/03/1994	PAYMENT		$-187.41	$0.00
08/20/1993	PAYMENT		$-187.40	$187.41
07/01/1993	BILL	BIRMINGHAM, B AILEEN	$374.81	$374.81
01/04/1993	PAYMENT		$-166.67	$0.00
08/17/1992	PAYMENT		$-166.66	$166.67
07/01/1992	BILL	BIRMINGHAM, B AILEEN	$333.33	$333.33
01/06/1992	PAYMENT		$-152.96	$0.00
08/20/1991	PAYMENT		$-152.96	$152.96
07/01/1991	BILL	BIRMINGHAM, B AILEEN	$305.92	$305.92
01/07/1991	PAYMENT		$-145.18	$0.00
08/06/1990	PAYMENT		$-145.16	$145.18
07/01/1990	BILL	BIRMINGHAM, B AILEEN	$290.34	$290.34
01/02/1990	PAYMENT		$-138.31	$0.00
08/28/1989	PAYMENT		$-138.28	$138.31
07/01/1989	BILL	BIRMINGHAM, B AILEEN	$276.59	$276.59
01/03/1989	PAYMENT		$-135.03	$0.00
08/10/1988	PAYMENT		$-135.02	$135.03
07/01/1988	BILL	BIRMINGHAM, B AILEEN	$270.05	$270.05
03/02/1988	PAYMENT		$-58.78	$0.00
01/07/1988	PAYMENT		$-123.40	$58.78
10/28/1987	PAYMENT		$-188.95	$182.18
10/28/1987	INTEREST	Interest to date	$13.52	$371.13
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.88	$357.61
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.35	$351.73
07/01/1987	BILL	BIRMINGHAM, B AILEEN	$235.06	$349.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.11	$114.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.04	$104.21
10/08/1986	PAYMENT		$-51.08	$102.17
07/16/1986	PAYMENT		$-51.08	$153.25
07/01/1986	BILL	MCNICOL,SUSAN C	$204.33	$204.33