Tax Account 1022-11-002-020

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Owners

DAVIS REV FAMILY TRUST 2015
4170 GRAY HILLS RD
WELLINGTON, NV 89444

DAVIS, WILLIAM J TTEE

Account Summary

Account ID	1022-11-002-020
Account Type	Real Estate
Location	4170 GRAY HILLS RD TOPAZ RANCH GID
Balance	$686.30
Currently Due	$343.15

Account ID

1022-11-002-020

Account Type

Real Estate

Location

4170 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$686.30

Currently Due

$343.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.89
Total	$1,372.89
Paid	$686.59
Balance	$686.30
Due	$343.15
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,372.89

Total

$1,372.89

Paid

$686.59

Balance

$686.30

Due

$343.15

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$343.44	$0.00	$343.44	$343.44	$0.00
2	10/07/2024	10/17/2024	Paid	$343.15	$0.00	$343.15	$343.15	$0.00
3	01/06/2025	01/16/2025	Due	$343.15	$0.00	$343.15	$0.00	$343.15
4	03/03/2025	03/13/2025	Due	$343.15	$0.00	$343.15	$0.00	$686.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.89	$0.00	$1,332.89	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,294.06	$0.00	$1,294.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,256.36	$0.00	$1,256.36	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,219.76	$0.00	$1,219.76	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,184.24	$0.00	$1,184.24	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,149.75	$0.00	$1,149.75	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,116.26	$0.00	$1,116.26	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,087.98	$0.00	$1,087.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,085.82	$0.00	$1,085.82	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,054.18	$0.00	$1,054.18	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-343.15	$686.30
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-343.44	$1,029.45
07/15/2024	BILL	DAVIS REV FAMILY TRUST 2015	$1,372.89	$1,372.89
02/20/2024	PAYMENT	WJ DAVIS WT NORW -	$-333.15	$0.00
12/15/2023	PAYMENT	WJ DAVIS WT NORW -	$-333.15	$333.15
10/03/2023	PAYMENT	WJ DAVIS WT NORW -	$-333.15	$666.30
08/02/2023	PAYMENT	WJ DAVIS WT NORW -	$-333.44	$999.45
07/14/2023	BILL	DAVIS REV FAMILY TRUST 2015	$1,332.89	$1,332.89
02/22/2023	PAYMENT	WJ DAVIS WT NORW -	$-323.51	$0.00
12/16/2022	PAYMENT	WJ DAVIS WT NORW -	$-323.51	$323.51
09/22/2022	PAYMENT	WJ DAVIS WT NORW -	$-323.51	$647.02
08/01/2022	PAYMENT	WJ DAVIS WT NORW -	$-323.53	$970.53
07/19/2022	BILL	DAVIS, WILLIAM J TTEE	$1,294.06	$1,294.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-314.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-314.09	$314.09
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-314.09	$628.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-314.09	$942.27
07/14/2021	BILL	DAVIS, WILLIAM J TTEE	$1,256.36	$1,256.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-304.94	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-304.94	$304.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-304.94	$609.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-304.94	$914.82
07/13/2020	BILL	DAVIS, WILLIAM J TTEE	$1,219.76	$1,219.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-296.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-296.06	$296.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-296.06	$592.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-296.06	$888.18
07/15/2019	BILL	DAVIS, WILLIAM J TTEE	$1,184.24	$1,184.24
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-287.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-287.43	$287.43
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-287.43	$574.86
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$287.43	$862.29
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-287.43	$574.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-287.46	$862.29
07/12/2018	BILL	DAVIS, WILLIAM J TTEE	$1,149.75	$1,149.75
10/17/2017	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-279.06	$0.00
10/17/2017	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-279.06	$279.06
10/02/2017	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-279.06	$558.12
08/21/2017	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-279.08	$837.18
07/14/2017	BILL	DAVIS, WILLIAM J TTEE	$1,116.26	$1,116.26
03/06/2017	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-271.99	$0.00
01/05/2017	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-271.99	$271.99
10/04/2016	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-271.99	$543.98
08/23/2016	PAYMENT	DAVIS, WILLIAM J TTEE CHECK	$-272.01	$815.97
07/12/2016	BILL	DAVIS, WILLIAM J TTEE	$1,087.98	$1,087.98
03/10/2016	PAYMENT	DAVIS, WILLIAM J CHECK	$-271.45	$0.00
01/13/2016	PAYMENT	DAVIS, WILLIAM J CHECK	$-271.45	$271.45
10/02/2015	PAYMENT	DAVIS, WILLIAM J CHECK	$-271.45	$542.90
08/18/2015	PAYMENT	DAVIS, WILLIAM J CHECK	$-271.47	$814.35
07/14/2015	BILL	DAVIS, WILLIAM J	$1,085.82	$1,085.82
03/06/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-263.54	$0.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.54	$263.54
10/02/2014	PAYMENT	WESTERN TITLE CHECK	$-263.54	$527.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.56	$790.62
07/17/2014	BILL	NIGRA, JOHN V & NICOLE	$1,054.18	$1,054.18
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.87	$255.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.87	$511.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.87	$767.61
07/16/2013	BILL	NIGRA, JOHN V & NICOLE	$1,023.48	$1,023.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.29	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.29	$273.29
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.29	$546.58
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.30	$819.87
07/13/2012	BILL	NIGRA, JOHN V & NICOLE	$1,093.17	$1,093.17
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.94	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.94	$280.94
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.94	$561.88
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.96	$842.82
07/15/2011	BILL	NIGRA, JOHN V & NICOLE	$1,123.78	$1,123.78
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.76	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.76	$272.76
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.76	$545.52
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.76	$818.28
07/14/2010	BILL	NIGRA, JOHN V & NICOLE	$1,091.04	$1,091.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.81	$0.00
11/04/2009	PAYMENT	NO NEV TITLE CHECK	$-264.81	$264.81
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.81	$529.62
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-264.84	$794.43
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$264.84	$1,059.27
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-264.84	$794.43
07/13/2009	BILL	NIGRA, JOHN D & DIGRA, JOHN V	$1,059.27	$1,059.27
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.10	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.10	$257.10
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.10	$514.20
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.13	$771.30
07/18/2008	BILL	NIGRA, JOHN D & DIGRA, JOHN V	$1,028.43	$1,028.43
03/03/2008	PAYMENT	GUILD MORTGAGE COMPA	$-249.63	$0.00
12/06/2007	PAYMENT	22	$-249.61	$249.63
09/26/2007	PAYMENT	WELLS FARGO	$-249.61	$499.24
07/30/2007	PAYMENT	WELLS FARGO	$-249.61	$748.85
07/01/2007	BILL	BREE, COLLEEN	$998.46	$998.46
03/06/2007	PAYMENT	WELLS FARGO	$-242.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-242.35	$242.36
09/29/2006	PAYMENT	WELLS FARGO	$-242.35	$484.71
08/03/2006	PAYMENT	WELLS FARGO	$-242.35	$727.06
07/01/2006	BILL	BREE, COLLEEN	$969.41	$969.41
02/28/2006	PAYMENT	WELLS FARGO	$-235.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-235.29	$235.30
09/30/2005	PAYMENT	WELLS FARGO	$-235.29	$470.59
08/12/2005	PAYMENT	WELLS FARGO	$-235.29	$705.88
07/01/2005	BILL	BREE, COLLEEN	$941.17	$941.17
12/21/2004	PAYMENT	22	$-456.91	$0.00
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.45	$456.91
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.45	$685.36
07/01/2004	BILL	FOSTER, ALVIN R	$913.81	$913.81
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.95	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.93	$229.95
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.93	$459.88
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.93	$689.81
07/01/2003	BILL	FOSTER, ALVIN R	$919.74	$919.74
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.29	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.28	$205.29
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.28	$410.57
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.28	$615.85
07/01/2002	BILL	FOSTER, ALVIN R	$821.13	$821.13
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.89	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.89	$203.89
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.89	$407.78
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.89	$611.67
07/01/2001	BILL	FOSTER, ALVIN R	$815.56	$815.56
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.36	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-198.35	$198.36
09/21/2000	PAYMENT	22	$-198.35	$396.71
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-198.35	$595.06
07/01/2000	BILL	MOORE, THOMAS H & CAROLYN J	$793.41	$793.41
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-195.73	$195.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-195.73	$391.49
08/18/1999	PAYMENT	GMAC	$-195.73	$587.22
07/01/1999	BILL	MOORE, THOMAS H & CAROLYN J	$782.95	$782.95
03/02/1999	PAYMENT	GMAC MTGE	$-163.71	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-163.68	$163.71
09/22/1998	PAYMENT	CAPSTEAD	$-163.68	$327.39
08/21/1998	PAYMENT	CAPSTEAD	$-163.68	$491.07
07/01/1998	BILL	MOORE, THOMAS H & CAROLYN J	$654.75	$654.75
02/13/1998	PAYMENT	SOURCE ONE	$-171.48	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-171.45	$171.48
09/16/1997	PAYMENT	SOURCE ONE	$-171.45	$342.93
08/21/1997	PAYMENT	5500	$-171.45	$514.38
07/01/1997	BILL	MOORE, THOMAS H & CAROLYN J	$685.83	$685.83
05/16/1997	PAYMENT	AMERICAN TITLE	$-389.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.05	$389.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.22	$368.14
10/10/1996	PAYMENT	LONG BEACH MTG	$-180.45	$360.92
08/19/1996	PAYMENT	STANLEY, DALE F & CA	$-180.45	$541.37
07/01/1996	BILL	STANLEY, DALE F & CASEY	$721.82	$721.82
02/20/1996	PAYMENT		$-171.41	$0.00
01/05/1996	PAYMENT		$-171.41	$171.41
09/28/1995	PAYMENT		$-171.41	$342.82
08/22/1995	PAYMENT		$-171.41	$514.23
07/01/1995	BILL	STANLEY, DALE F & CASEY	$685.64	$685.64
02/01/1995	PAYMENT		$-286.13	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.92	$286.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.62	$274.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.65	$267.59
07/01/1994	BILL	STANLEY, DALE F & CASEY	$264.94	$264.94
03/29/1994	PAYMENT		$-62.72	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$62.72
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.41	$62.72
01/06/1994	PAYMENT		$-60.31	$60.31
10/13/1993	PAYMENT		$-123.03	$120.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.41	$243.65
07/01/1993	BILL	STANLEY, DALE F & CASEY	$241.24	$241.24
06/07/1993	PAYMENT		$-186.13	$0.00
06/07/1993	INTEREST	Interest to date	$13.16	$186.13
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.92	$172.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.38	$153.05
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.54	$146.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.42	$143.13
07/01/1992	BILL	STANLEY, DALE F & CASEY	$141.71	$141.71
05/21/1992	PAYMENT		$-44.50	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.99	$44.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.64	$32.51
11/25/1991	PAYMENT		$-119.90	$31.87
11/25/1991	INTEREST	Interest to date	$2.82	$151.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.59	$148.95
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.64	$147.36
07/01/1991	BILL	STANLEY, DALE F & CASEY	$63.73	$146.72
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.77	$82.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.84	$68.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.58	$65.38
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.63	$63.80
07/01/1990	BILL	STANLEY, DALE F & CASEY	$63.17	$63.17
01/11/1990	PAYMENT		$-82.50	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.99	$82.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.80	$80.51
07/01/1989	BILL	STANLEY, DALE F & CASEY	$79.71	$79.71
05/01/1989	PAYMENT		$-119.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.97	$119.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.48	$107.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.49	$103.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.57
07/01/1988	BILL	STANLEY, DALE F & CASEY	$99.57	$99.57
03/14/1988	PAYMENT		$-101.63	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.23	$101.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$95.05
07/01/1987	BILL	STANLEY, DALE F & CASEY	$94.11	$94.11
05/04/1987	PAYMENT		$-35.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.08	$35.32
02/02/1987	PAYMENT		$-27.07	$29.24
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.08	$56.31
10/21/1986	PAYMENT		$-27.07	$55.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.08	$82.30
08/01/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	STANLEY,DALE F & CASEY	$108.29	$108.29