Tax Account 019-455-04

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Owners

DAVIDSON RENTAL PROPERTIES LLC
204 W SPEAR ST #4109
CARSON CITY, NV 89703

Account Summary

Account ID	019-455-04
Account Type	Real Estate
Location	114 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$406.00
Currently Due	$0.00

Account ID

019-455-04

Account Type

Real Estate

Location

114 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.95
Total	$1,626.95
Paid	$1,220.95
Balance	$406.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,626.95

Total

$1,626.95

Paid

$1,220.95

Balance

$406.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.95	$0.00	$408.95	$408.95	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.61	$0.00	$1,579.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,298.84	$0.00	$1,298.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,202.77	$0.00	$1,202.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,112.95	$0.00	$1,112.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,043.14	$0.00	$1,043.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$993.53	$0.00	$993.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$953.54	$0.00	$953.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$929.42	$0.00	$929.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.95	$1,218.00
07/16/2024	BILL	DAVIDSON RENTAL PROPERTIES LLC	$1,626.95	$1,626.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.61	$1,182.00
07/17/2023	BILL	DAVIDSON RENTAL PROPERTIES LLC	$1,579.61	$1,579.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.84	$972.00
07/15/2022	BILL	DAVIDSON RENTAL PROPERTIES LLC	$1,298.84	$1,298.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.64	$300.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.64	$601.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.85	$901.92
07/14/2021	BILL	DAVIDSON, JOHN R & WANDA L TRS	$1,202.77	$1,202.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$281.95	$831.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-281.95	$549.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-281.95	$831.00
07/09/2020	BILL	DAVIDSON, JOHN R & WANDA L TRS	$1,112.95	$1,112.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-263.14	$780.00
07/10/2019	BILL	DAVIDSON, JOHN R & WANDA L TRS	$1,043.14	$1,043.14
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.53	$744.00
07/10/2018	BILL	DAVIDSON, JOHN R & WANDA L TRS	$993.53	$993.53
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.54	$714.00
07/10/2017	BILL	DAVIDSON, JOHN R & WANDA L TRS	$953.54	$953.54
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-233.42	$696.00
07/11/2016	BILL	DAVIDSON, JOHN R & WANDA L TRS	$929.42	$929.42
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/01/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 20002612	$-231.00	$462.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.48	$693.00
07/07/2015	BILL	ARMSTRONG, RANDALL	$927.48	$927.48
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-226.59	$672.00
07/08/2014	BILL	ARMSTRONG, RANDALL	$898.59	$898.59
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-217.30	$645.00
07/08/2013	BILL	ARMSTRONG, RANDALL	$862.30	$862.30
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.78	$684.00
07/10/2012	BILL	ARMSTRONG, RANDALL	$915.78	$915.78
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-255.17	$753.00
07/08/2011	BILL	ARMSTRONG, RANDALL	$1,008.17	$1,008.17
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-260.85	$777.00
07/08/2010	BILL	ARMSTRONG, RANDALL	$1,037.85	$1,037.85
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-288.88	$855.00
07/06/2009	BILL	ARMSTRONG, RANDALL	$1,143.88	$1,143.88
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-315.95	$942.00
07/15/2008	BILL	ARMSTRONG, RANDALL	$1,257.95	$1,257.95
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-302.00	$302.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-304.99	$906.00
07/12/2007	BILL	ARMSTRONG, RANDALL	$1,210.99	$1,210.99
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-281.00	$281.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-281.00	$562.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-282.50	$843.00
07/12/2006	BILL	ARMSTRONG, RANDALL	$1,125.50	$1,125.50
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-260.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-260.00	$260.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-260.00	$520.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-262.16	$780.00
07/15/2005	BILL	ARMSTRONG, RANDALL	$1,042.16	$1,042.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-259.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-259.00	$259.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-259.00	$518.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-261.26	$777.00
07/08/2004	BILL	ARMSTRONG & LAMBERT MANAGEMENT	$1,038.26	$1,038.26
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-250.35	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-250.35	$250.35
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-250.35	$500.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-250.38	$751.05
07/18/2003	BILL	ARMSTRONG & LAMBERT MANAGEMENT	$1,001.43	$1,001.43
09/24/2002	PAYMENT	HABERLI, NAOMI CHECK BANK: 94-77 NUM: 214	$-1,036.33	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.94	$1,036.33
08/30/2002	AMENDMENT	NSF CHECK	$39.94	$1,026.39
08/30/2002	ADJUST	nsf check BANK: 94-77 NUM: 206	$986.45	$986.45
08/14/2002	VOID	HABERLI, NAOMI CHECK BANK: 94-77 NUM: 206	$-986.45	$0.00
07/12/2002	BILL	HABERLI, NAOMI	$986.45	$986.45
11/09/2001	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 261164	$-481.26	$0.00
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-240.63	$481.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-240.83	$721.89
07/12/2001	BILL	HERZOG, JOSEPH M	$962.72	$962.72
02/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7808	$-235.74	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-235.74	$235.74
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-235.74	$471.48
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-235.92	$707.22
07/17/2000	BILL	ASHLEY, SANDRA S	$943.14	$943.14
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-249.05	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-249.05	$249.05
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-249.05	$498.10
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-249.25	$747.15
07/17/1999	BILL	ASHLEY, SANDRA S	$996.40	$996.40
02/26/1999	PAYMENT	MATTHEWS, JOY KISH & CHARLES M CHECK	$-252.43	$0.00
01/05/1999	PAYMENT	MATTHEWS, JOY KISH & CHARLES M CHECK	$-252.43	$252.43
10/02/1998	PAYMENT	MATTHEWS, JOY KISH & CHARLES M CHECK	$-252.43	$504.86
08/19/1998	PAYMENT	MATTHEWS, JOY KISH CHECK	$-252.66	$757.29
07/13/1998	BILL	MATTHEWS, JOY KISH & CHARLES M	$1,009.95	$1,009.95
02/27/1998	PAYMENT	MATTHEWS, JOY KISH & CHARLES M CHECK	$-247.99	$0.00
12/23/1997	PAYMENT	MATTHEWS, JOY KISH & CHARLES M CHECK	$-247.99	$247.99
09/29/1997	PAYMENT	MATTHEWS, JOY KISH & CHARLES M CHECK	$-247.99	$495.98
07/22/1997	PAYMENT	MATTHEWS, JOY KISH & CHARLES M CHECK	$-248.13	$743.97
07/14/1997	BILL	MATTHEWS, JOY KISH & CHARLES M	$992.10	$992.10
02/26/1997	PAYMENT	MATTHEWS, CHARLES M	$-246.61	$0.00
12/19/1996	PAYMENT	MATTHEWS, CHARLES M	$-246.61	$246.61
10/08/1996	PAYMENT	MATTHEWS, CHARLES M	$-246.61	$493.22
08/21/1996	PAYMENT	MATTHEWS, CHARLES M	$-246.76	$739.83
07/18/1996	BILL	MATTHEWS, CHARLES M	$986.59	$986.59