Tax Account 1320-33-717-048
Owners
DAVIS FAMILY LIVING TRUST
1345 WESTMINSTER PL
GARDNERVILLE, NV 89410
DAVIS, ROBERT J & ELLEN E TTEE
DAVIS, ROBERT J TTEE
DAVIS, ELLEN E TTEE
Account Summary
| Account ID | 1320-33-717-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,781.39 |
| Total | $2,781.39 |
| Paid | $2,781.39 |
| Balance | $0.00 |
| 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 | $2,700.38 | $0.00 | $2,700.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,621.74 | $0.00 | $2,621.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,545.37 | $0.00 | $2,545.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,471.22 | $0.00 | $2,471.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,399.25 | $0.00 | $2,399.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,329.36 | $0.00 | $2,329.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,261.51 | $0.00 | $2,261.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,204.21 | $0.00 | $2,204.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,199.79 | $0.00 | $2,199.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,135.71 | $0.00 | $2,135.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | ACH ACH - 600044 | $-695.28 | $0.00 |
| 12/31/2024 | PAYMENT | ACH ACH - 600040 | $-695.28 | $695.28 |
| 10/04/2024 | PAYMENT | ACH ACH - 600063 | $-695.28 | $1,390.56 |
| 08/08/2024 | PAYMENT | ACH ACH - 600020 | $-695.55 | $2,085.84 |
| 07/15/2024 | BILL | DAVIS FAMILY LIVING TRUST | $2,781.39 | $2,781.39 |
| 03/05/2024 | PAYMENT | DAVIS , ELLEN CHECK 0074418292 | $-675.00 | $0.00 |
| 12/29/2023 | PAYMENT | DAVIS , ELLEN CHECK 0068414292 | $-675.00 | $675.00 |
| 10/11/2023 | PAYMENT | DAVIS , ELLEN CHECK 0061904845 | $-675.00 | $1,350.00 |
| 08/08/2023 | PAYMENT | DAVIS, ELLEN CHECK 0055752448 | $-675.38 | $2,025.00 |
| 07/14/2023 | BILL | DAVIS FAMILY LIVING TRUST | $2,700.38 | $2,700.38 |
| 03/09/2023 | PAYMENT | DAVIS, ELLEN E CHECK 41395431 | $-655.43 | $0.00 |
| 12/28/2022 | PAYMENT | DAVIS, ELLEN CHECK 0035315477 | $-655.43 | $655.43 |
| 09/23/2022 | PAYMENT | DAVIS, ELLEN CHECK 26167609 | $-655.43 | $1,310.86 |
| 08/13/2022 | PAYMENT | DAVIS, ELLEN CHECK 0022057761 | $-655.45 | $1,966.29 |
| 07/19/2022 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,621.74 | $2,621.74 |
| 03/07/2022 | PAYMENT | DAVIS, ELLEN CHECK | $-636.34 | $0.00 |
| 12/23/2021 | PAYMENT | DAVIS, ELLEN CHECK | $-636.34 | $636.34 |
| 10/01/2021 | PAYMENT | DAVIS, ELLEN CHECK | $-636.34 | $1,272.68 |
| 08/14/2021 | PAYMENT | DAVIS, ELLEN CHECK | $-636.35 | $1,909.02 |
| 07/14/2021 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,545.37 | $2,545.37 |
| 02/25/2021 | PAYMENT | DAVIS,ELLEN CHECK | $-617.80 | $0.00 |
| 01/09/2021 | PAYMENT | DAVIS, ELLEN CHECK | $-617.80 | $617.80 |
| 10/05/2020 | PAYMENT | DAVIS, ELLEN CHECK | $-617.80 | $1,235.60 |
| 08/15/2020 | PAYMENT | DAVIS, ELLEN E CHECK | $-617.82 | $1,853.40 |
| 07/13/2020 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,471.22 | $2,471.22 |
| 03/03/2020 | PAYMENT | DAVIS, ELLEN CHECK | $-599.81 | $0.00 |
| 01/07/2020 | PAYMENT | DAVIS, ELLEN CHECK | $-599.81 | $599.81 |
| 10/04/2019 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-599.81 | $1,199.62 |
| 08/19/2019 | PAYMENT | DAVIS, ELLEN CHECK | $-599.82 | $1,799.43 |
| 07/15/2019 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,399.25 | $2,399.25 |
| 02/27/2019 | PAYMENT | DAVIS, ELLEN CHECK | $-582.34 | $0.00 |
| 01/07/2019 | PAYMENT | DAVIS, ELLEN E TTEE CHECK | $-582.34 | $582.34 |
| 10/01/2018 | PAYMENT | DAVIS, ROBERT J & ELLEN E CHECK | $-582.34 | $1,164.68 |
| 08/19/2018 | PAYMENT | DAVIS, ELLEN CHECK | $-582.34 | $1,747.02 |
| 07/12/2018 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,329.36 | $2,329.36 |
| 01/09/2018 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-565.37 | $0.00 |
| 12/27/2017 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-565.37 | $565.37 |
| 09/26/2017 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-565.37 | $1,130.74 |
| 08/17/2017 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-565.40 | $1,696.11 |
| 07/14/2017 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,261.51 | $2,261.51 |
| 02/28/2017 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-551.05 | $0.00 |
| 12/22/2016 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-551.05 | $551.05 |
| 09/29/2016 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-551.05 | $1,102.10 |
| 08/12/2016 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-551.06 | $1,653.15 |
| 07/12/2016 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,204.21 | $2,204.21 |
| 02/25/2016 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-549.94 | $0.00 |
| 01/07/2016 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-549.94 | $549.94 |
| 09/23/2015 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-549.94 | $1,099.88 |
| 08/12/2015 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-549.97 | $1,649.82 |
| 07/14/2015 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,199.79 | $2,199.79 |
| 02/13/2015 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-533.92 | $0.00 |
| 12/30/2014 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-533.92 | $533.92 |
| 09/30/2014 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-533.92 | $1,067.84 |
| 08/07/2014 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-533.95 | $1,601.76 |
| 07/17/2014 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,135.71 | $2,135.71 |
| 01/24/2014 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-518.37 | $0.00 |
| 12/30/2013 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-518.37 | $518.37 |
| 09/24/2013 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-518.37 | $1,036.74 |
| 07/30/2013 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-518.39 | $1,555.11 |
| 07/16/2013 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,073.50 | $2,073.50 |
| 02/27/2013 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-517.68 | $0.00 |
| 01/04/2013 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-517.68 | $517.68 |
| 10/09/2012 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-517.68 | $1,035.36 |
| 08/14/2012 | PAYMENT | DAVIS, ROBERT J & ELLEN E TTEE CHECK | $-517.68 | $1,553.04 |
| 07/13/2012 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $2,070.72 | $2,070.72 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-526.32 | $0.00 |
| 12/14/2011 | PAYMENT | ROBERT DAVIS CHECK | $-526.32 | $526.32 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.32 | $1,052.64 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.35 | $1,578.96 |
| 07/15/2011 | BILL | DAVIS, ROBERT J & ELLEN E | $2,105.31 | $2,105.31 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.56 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.56 | $532.56 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.56 | $1,065.12 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.58 | $1,597.68 |
| 07/14/2010 | BILL | DAVIS, ROBERT J & ELLEN E | $2,130.26 | $2,130.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.06 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.06 | $517.06 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.06 | $1,034.12 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.07 | $1,551.18 |
| 07/13/2009 | BILL | DAVIS, ROBERT J & ELLEN E | $2,068.25 | $2,068.25 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.00 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.00 | $502.00 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.00 | $1,004.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.00 | $1,506.00 |
| 07/18/2008 | BILL | DAVIS, ROBERT J & ELLEN E | $2,008.00 | $2,008.00 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-481.89 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-481.89 | $481.89 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-481.89 | $963.78 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-481.89 | $1,445.67 |
| 07/01/2007 | BILL | DAVIS, ROBERT J & ELLEN E | $1,927.56 | $1,927.56 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.88 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.85 | $467.88 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.85 | $935.73 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.85 | $1,403.58 |
| 07/01/2006 | BILL | DAVIS, ROBERT J & ELLEN E | $1,871.43 | $1,871.43 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-454.23 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-454.23 | $454.23 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-454.23 | $908.46 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-454.23 | $1,362.69 |
| 07/01/2005 | BILL | DAVIS, ROBERT J & ELLEN E | $1,816.92 | $1,816.92 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.03 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.00 | $441.03 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.00 | $882.03 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.00 | $1,323.03 |
| 07/01/2004 | BILL | DAVIS, ROBERT J & ELLEN E | $1,764.03 | $1,764.03 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.41 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.40 | $431.41 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.40 | $862.81 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.40 | $1,294.21 |
| 07/01/2003 | BILL | DAVIS, ROBERT J & ELLEN E | $1,725.61 | $1,725.61 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-230.03 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.51 | $230.03 |
| 10/14/2002 | PAYMENT | CLASSIC HOMES | $-112.76 | $225.52 |
| 08/07/2002 | PAYMENT | CLASSIC HOMES | $-112.76 | $338.28 |
| 07/01/2002 | BILL | CLASSIC HOMES | $451.04 | $451.04 |