Tax Account 1320-35-002-019

Print Page · · Payments Cart · New Search

Owners

DAVIS REVOCABLE TRUST 2022
1407 WILLOW CREEK LN
GARDNERVILLE, NV 89410

DAVIS, JOSHUA M & GINGER NICOLAY- TTEE

Account Summary

Account ID	1320-35-002-019
Account Type	Real Estate
Location	1407 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$6,827.70
Currently Due	$2,275.90

Account ID

1320-35-002-019

Account Type

Real Estate

Location

1407 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$6,827.70

Currently Due

$2,275.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,103.96
Total	$9,103.96
Paid	$2,276.26
Balance	$6,827.70
Due	$2,275.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,103.96

Total

$9,103.96

Paid

$2,276.26

Balance

$6,827.70

Due

$2,275.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,276.26	$0.00	$2,276.26	$2,276.26	$0.00
2	10/07/2024	10/17/2024	Due	$2,275.90	$0.00	$2,275.90	$0.00	$2,275.90
3	01/06/2025	01/16/2025	Due	$2,275.90	$0.00	$2,275.90	$0.00	$4,551.80
4	03/03/2025	03/13/2025	Due	$2,275.90	$0.00	$2,275.90	$0.00	$6,827.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,838.81	$0.00	$8,838.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,581.37	$0.00	$8,581.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,331.44	$0.00	$8,331.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,088.79	$89.39	$8,178.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,807.71	$78.08	$7,885.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,580.30	$0.00	$7,580.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,359.50	$0.00	$7,359.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,173.00	$0.00	$7,173.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,158.69	$0.00	$7,158.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,950.17	$0.00	$6,950.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,276.26	$6,827.70
07/15/2024	BILL	DAVIS REVOCABLE TRUST 2022	$9,103.96	$9,103.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,209.63	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,209.63	$2,209.63
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,209.63	$4,419.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,209.92	$6,628.89
07/14/2023	BILL	DAVIS, GINGER N- & JOSHUA M	$8,838.81	$8,838.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,145.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,145.34	$2,145.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,145.34	$4,290.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,145.35	$6,436.02
07/19/2022	BILL	DAVIS, GINGER N- & JOSHUA M	$8,581.37	$8,581.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,082.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,082.86	$2,082.86
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,082.86	$4,165.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,082.86	$6,248.58
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-32.36	$8,331.44
07/14/2021	BILL	DAVIS, GINGER N- & JOSHUA M	$8,363.80	$8,363.80
05/07/2021	PAYMENT	STEWART TITLE CO CHECK	$-2,111.58	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,111.58
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$80.89	$2,103.08
12/28/2020	PAYMENT	WESTERN TITLE CHECK	$-2,022.19	$2,022.19
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-2,022.19	$4,044.38
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-2,022.22	$6,066.57
07/13/2020	BILL	BERSTON, NEIL J & KATHRYN J	$8,088.79	$8,088.79
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,951.92	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,951.92	$1,951.92
11/18/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-2,030.00	$3,903.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$78.08	$5,933.84
08/14/2019	PAYMENT	SOLIDIFI TITLE CHECK	$-1,951.95	$5,855.76
07/15/2019	BILL	VOGA, RHETT & SHELLY TTEE	$7,807.71	$7,807.71
12/10/2018	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-3,790.14	$0.00
08/15/2018	PAYMENT	VOGA, SHELLY & KIM RICKETTS CHECK	$-3,790.16	$3,790.14
07/12/2018	BILL	VOGA, RHETT & SHELLY TTEE	$7,580.30	$7,580.30
12/31/2017	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,839.87	$0.00
12/18/2017	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,839.87	$1,839.87
09/18/2017	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,839.87	$3,679.74
08/17/2017	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,839.89	$5,519.61
07/14/2017	BILL	VOGA, RHETT & SHELLY TTEE	$7,359.50	$7,359.50
01/11/2017	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,793.25	$0.00
12/28/2016	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,793.25	$1,793.25
09/29/2016	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,793.25	$3,586.50
08/16/2016	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,793.25	$5,379.75
07/12/2016	BILL	VOGA, RHETT & SHELLY TTEE	$7,173.00	$7,173.00
02/25/2016	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,789.67	$0.00
12/18/2015	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,789.67	$1,789.67
10/01/2015	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,789.67	$3,579.34
08/13/2015	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-1,789.68	$5,369.01
07/14/2015	BILL	VOGA, RHETT & SHELLY TTEE	$7,158.69	$7,158.69
08/12/2014	PAYMENT	VOGA, RHETT & SHELLY TTEE CHECK	$-6,950.17	$0.00
07/17/2014	BILL	VOGA, RHETT & SHELLY TTEE	$6,950.17	$6,950.17
08/21/2013	PAYMENT	VOGA, RHETT & SHELLY TRUSTEES CHECK	$-6,747.75	$0.00
07/16/2013	BILL	VOGA, RHETT & SHELLY TRUSTEES	$6,747.75	$6,747.75
08/07/2012	PAYMENT	VOGA, RHETT & SHELLY TRUSTEES CHECK	$-6,551.17	$0.00
07/13/2012	BILL	VOGA, RHETT & SHELLY TRUSTEES	$6,551.17	$6,551.17
08/08/2011	PAYMENT	VOGA, RHETT & SHELLY TRUSTEES CHECK	$-6,360.39	$0.00
07/15/2011	BILL	VOGA, RHETT & SHELLY TRUSTEES	$6,360.39	$6,360.39
08/10/2010	PAYMENT	yoga family trust CHECK	$-6,175.15	$0.00
07/14/2010	BILL	VOGA, RHETT & SHELLY TRUSTEES	$6,175.15	$6,175.15
11/24/2009	PAYMENT	VOGA, RHETT & SHELLY TRUSTEES CHECK	$-2,754.76	$0.00
09/18/2009	PAYMENT	VOGA, RHETT & SHELLY TRUSTEES CHECK	$-1,377.38	$2,754.76
08/18/2009	PAYMENT	VOGA, RHETT & SHELLY TRUSTEES CHECK	$-1,377.40	$4,132.14
07/13/2009	BILL	VOGA, RHETT & SHELLY TRUSTEES	$5,509.54	$5,509.54
08/18/2008	PAYMENT	VOGA, RHETT & SHELLY CHECK	$-5,349.08	$0.00
07/18/2008	BILL	VOGA, RHETT & SHELLY	$5,349.08	$5,349.08
08/24/2007	PAYMENT	VOGA, RHETT & SHELLY	$-5,193.31	$0.00
07/01/2007	BILL	VOGA, RHETT & SHELLY	$5,193.31	$5,193.31
03/07/2007	PAYMENT	VOGA, RHETT & SHELLY	$-1,260.51	$0.00
01/04/2007	PAYMENT	VOGA, RHETT & SHELLY	$-1,260.50	$1,260.51
10/02/2006	PAYMENT	VOGA, RHETT & SHELLY	$-1,260.50	$2,521.01
08/11/2006	PAYMENT	VOGA, RHETT & SHELLY	$-1,260.50	$3,781.51
07/01/2006	BILL	VOGA, RHETT & SHELLY	$5,042.01	$5,042.01
03/15/2006	PAYMENT	VOGA, RHETT & SHELLY	$-1,223.79	$0.00
12/27/2005	PAYMENT	VOGA, RHETT & SHELLY	$-1,223.79	$1,223.79
10/03/2005	PAYMENT	VOGA, RHETT & SHELLY	$-1,223.79	$2,447.58
08/23/2005	PAYMENT	VOGA, RHETT & SHELLY	$-1,223.79	$3,671.37
07/01/2005	BILL	VOGA, RHETT & SHELLY	$4,895.16	$4,895.16
03/01/2005	PAYMENT	VOGA, RHETT & SHELLY	$-1,037.85	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,037.84	$1,037.85
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,037.84	$2,075.69
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,037.84	$3,113.53
07/01/2004	BILL	VOGA, RHETT & SHELLY	$4,151.37	$4,151.37
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,035.38	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,035.35	$1,035.38
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,035.35	$2,070.73
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,035.35	$3,106.08
07/01/2003	BILL	VOGA, RHETT & SHELLY	$4,141.43	$4,141.43
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-1,057.10	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,057.08	$1,057.10
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,057.08	$2,114.18
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-1,057.08	$3,171.26
07/01/2002	BILL	VOGA, RHETT & SHELLY	$4,228.34	$4,228.34
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-921.76	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-921.73	$921.76
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-921.73	$1,843.49
08/03/2001	PAYMENT	GUARANTY RES LENDING	$-921.73	$2,765.22
07/01/2001	BILL	VOGA, RHETT & SHELLY	$3,686.95	$3,686.95
04/20/2001	PAYMENT	VOGA, RHETT & SHELLY	$-546.94	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.04	$546.94
01/05/2001	PAYMENT	VOGA, RHETT & SHELLY	$-525.88	$525.90
10/10/2000	PAYMENT	VOGA, RHETT & SHELLY	$-525.88	$1,051.78
08/02/2000	PAYMENT	VOGA, RHETT & SHELLY	$-525.88	$1,577.66
07/01/2000	BILL	VOGA, RHETT & SHELLY	$2,103.54	$2,103.54
03/22/2000	PAYMENT	R METT VOGA	$-177.14	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.81	$177.14
12/02/1999	PAYMENT	11	$-170.33	$170.33
10/01/1999	PAYMENT	LEVIEN, CANDACE L	$-170.33	$340.66
08/17/1999	PAYMENT	LEVIEN, CANDACE L	$-170.33	$510.99
07/01/1999	BILL	LEVIEN, CANDACE L	$681.32	$681.32
03/31/1999	PAYMENT	11	$-795.04	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.39	$795.04
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.11	$746.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.28	$715.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.91	$698.26
07/01/1998	BILL	HARLEY, JAMES, CAROL & ANDREA	$691.35	$691.35
06/08/1998	PAYMENT	WESTERN TITLE	$-414.51	$0.00
06/08/1998	INTEREST	Interest to date	$32.31	$414.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.39	$382.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.96	$354.81
10/09/1997	PAYMENT	HARLEY, JAMES, CAROL	$-173.91	$347.85
09/08/1997	PAYMENT	HARLEY, JAMES, CAROL	$-180.87	$521.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.96	$702.63
07/01/1997	BILL	HARLEY, JAMES, CAROL & ANDREA	$695.67	$695.67
03/13/1997	PAYMENT	HARLEY, JAMES, CAROL	$-157.92	$0.00
01/07/1997	PAYMENT	HARLEY, JAMES, CAROL	$-157.91	$157.92
11/20/1996	PAYMENT	HARLEY, JAMES, CAROL	$-164.23	$315.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.32	$480.06
08/14/1996	PAYMENT	HARLEY, JAMES, CAROL	$-157.91	$473.74
07/01/1996	BILL	HARLEY, JAMES, CAROL & ANDREA	$631.65	$631.65
03/25/1996	PAYMENT		$-171.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.58	$171.14
01/12/1996	PAYMENT		$-164.55	$164.56
10/06/1995	PAYMENT		$-164.55	$329.11
08/10/1995	PAYMENT		$-164.55	$493.66
07/01/1995	BILL	HARLEY, JAMES J & CAROL A	$658.21	$658.21
07/26/1994	PAYMENT		$-666.20	$0.00
07/01/1994	BILL	HARLEY, JAMES J & CAROL A	$666.20	$666.20
02/22/1994	PAYMENT		$-131.92	$0.00
01/10/1994	PAYMENT		$-131.92	$131.92
10/01/1993	PAYMENT		$-131.92	$263.84
08/26/1993	PAYMENT		$-131.92	$395.76
07/01/1993	BILL	PAINTER, GREGORY W & HOLLIS L	$527.68	$527.68