Tax Account 1221-06-001-036

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Owners

DAVIES, G A & S V TRUST
PO BOX 22
GARDNERVILLE, NV 89410

DAVIES, GREGORY A & SUSAN TTEE

DAVIES, SUSAN V TTEE

Account Summary

Account ID	1221-06-001-036
Account Type	Real Estate
Location	2119 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$3,465.96
Currently Due	$1,155.32

Account ID

1221-06-001-036

Account Type

Real Estate

Location

2119 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$3,465.96

Currently Due

$1,155.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,621.56
Total	$4,621.56
Paid	$1,155.60
Balance	$3,465.96
Due	$1,155.32
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

$4,621.56

Total

$4,621.56

Paid

$1,155.60

Balance

$3,465.96

Due

$1,155.32

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	$1,155.60	$0.00	$1,155.60	$1,155.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,155.32	$0.00	$1,155.32	$0.00	$1,155.32
3	01/06/2025	01/16/2025	Due	$1,155.32	$0.00	$1,155.32	$0.00	$2,310.64
4	03/03/2025	03/13/2025	Due	$1,155.32	$0.00	$1,155.32	$0.00	$3,465.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.94	$0.00	$4,486.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,356.25	$0.00	$4,356.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,229.36	$0.00	$4,229.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,106.18	$0.00	$4,106.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,986.57	$0.00	$3,986.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,870.46	$0.00	$3,870.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,757.74	$0.00	$3,757.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,662.50	$0.00	$3,662.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,655.18	$0.00	$3,655.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,548.73	$0.00	$3,548.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100051	$-1,155.60	$3,465.96
07/15/2024	BILL	DAVIES, G A & S V TRUST	$4,621.56	$4,621.56
03/07/2024	PAYMENT	SUSAN DAVIES GOVACH ACH - 317796996	$-1,121.68	$0.00
01/08/2024	PAYMENT	DAVIES, G A & S V CHECK 1457	$-1,121.68	$1,121.68
10/04/2023	PAYMENT	DAVIES, GREGORY A & SSUSAN V & KEEVER, STEPHANIE CHECK 1442	$-1,121.68	$2,243.36
08/21/2023	PAYMENT	DAVIES, G A & S V CHECK 1436	$-1,121.90	$3,365.04
07/14/2023	BILL	DAVIES, G A & S V TRUST	$4,486.94	$4,486.94
03/09/2023	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK 1417	$-1,089.06	$0.00
01/10/2023	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK 1411	$-1,089.06	$1,089.06
10/06/2022	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK 1393	$-1,089.06	$2,178.12
08/18/2022	PAYMENT	DAVIES, GREGORY A & SUSAN & KEEVER, STEPHANIE CHECK 1382	$-1,089.07	$3,267.18
07/19/2022	BILL	DAVIES, GREGORY A & SUSAN TTEE	$4,356.25	$4,356.25
03/09/2022	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-1,057.34	$0.00
01/06/2022	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-1,057.34	$1,057.34
10/04/2021	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-1,057.34	$2,114.68
08/18/2021	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-1,057.34	$3,172.02
07/14/2021	BILL	DAVIES, GREGORY A & SUSAN TTEE	$4,229.36	$4,229.36
03/02/2021	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-1,026.54	$0.00
01/04/2021	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-1,026.54	$1,026.54
10/05/2020	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-1,026.54	$2,053.08
08/14/2020	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-1,026.56	$3,079.62
07/13/2020	BILL	DAVIES, GREGORY A & SUSAN TTEE	$4,106.18	$4,106.18
03/05/2020	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-996.64	$0.00
01/08/2020	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-996.64	$996.64
10/04/2019	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-996.64	$1,993.28
08/19/2019	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-996.65	$2,989.92
07/15/2019	BILL	DAVIES, GREGORY A & SUSAN TTEE	$3,986.57	$3,986.57
03/07/2019	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-967.61	$0.00
01/09/2019	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-967.61	$967.61
10/04/2018	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-967.61	$1,935.22
08/26/2018	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-967.63	$2,902.83
07/12/2018	BILL	DAVIES, GREGORY A & SUSAN TTEE	$3,870.46	$3,870.46
03/09/2018	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-939.43	$0.00
01/09/2018	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-939.43	$939.43
09/29/2017	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-939.43	$1,878.86
08/24/2017	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-939.45	$2,818.29
07/14/2017	BILL	DAVIES, GREGORY A & SUSAN TTEE	$3,757.74	$3,757.74
03/10/2017	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-915.62	$0.00
01/06/2017	ADJUSTMENT	keyed in error	$915.62	$915.62
01/06/2017	VOID	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-915.62	$0.00
01/06/2017	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-915.62	$915.62
10/05/2016	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-915.62	$1,831.24
08/21/2016	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-915.64	$2,746.86
07/12/2016	BILL	DAVIES, GREGORY A & SUSAN TTEE	$3,662.50	$3,662.50
03/08/2016	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-913.79	$0.00
01/06/2016	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-913.79	$913.79
10/06/2015	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-913.79	$1,827.58
08/20/2015	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-913.81	$2,741.37
07/14/2015	BILL	DAVIES, GREGORY A & SUSAN TTEE	$3,655.18	$3,655.18
03/03/2015	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-887.18	$0.00
01/06/2015	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-887.18	$887.18
10/09/2014	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-887.18	$1,774.36
08/18/2014	PAYMENT	DAVIES, GREGORY A & SUSAN TTEE CHECK	$-887.19	$2,661.54
07/17/2014	BILL	DAVIES, GREGORY A & SUSAN TTEE	$3,548.73	$3,548.73
02/27/2014	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-861.34	$0.00
01/03/2014	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-861.34	$861.34
10/07/2013	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-861.34	$1,722.68
08/20/2013	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-861.34	$2,584.02
07/16/2013	BILL	DAVIES, GREGORY A & SUSAN	$3,445.36	$3,445.36
03/04/2013	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-836.25	$0.00
01/07/2013	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-836.25	$836.25
10/05/2012	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-836.25	$1,672.50
08/16/2012	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-836.26	$2,508.75
07/13/2012	BILL	DAVIES, GREGORY A & SUSAN	$3,345.01	$3,345.01
03/06/2012	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-811.89	$0.00
01/04/2012	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-811.89	$811.89
10/07/2011	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-811.89	$1,623.78
08/15/2011	PAYMENT	DAVIES, GREGORY A & SUSAN CHECK	$-811.92	$2,435.67
07/15/2011	BILL	DAVIES, GREGORY A & SUSAN	$3,247.59	$3,247.59
03/07/2011	PAYMENT	DAVIES, GREG CONSTRUCTION CHECK	$-788.25	$0.00
01/03/2011	PAYMENT	DAVIES, GREGORY CONSTRUCTION CHECK	$-788.25	$788.25
10/06/2010	PAYMENT	GREG DAVIES CONST CHECK	$-788.25	$1,576.50
08/06/2010	PAYMENT	GREG DAVIES CONST CHECK	$-788.26	$2,364.75
07/14/2010	BILL	DAVIES, GREGORY A & SUSAN	$3,153.01	$3,153.01
03/03/2010	PAYMENT	CREG DAVIES CONST. CHECK	$-765.29	$0.00
01/04/2010	PAYMENT	GREG DAVIS CONST CHECK	$-765.29	$765.29
10/02/2009	PAYMENT	GREG DAVIES CONST CHECK	$-765.29	$1,530.58
08/17/2009	PAYMENT	DAVIES, GREGORY A & SUSAN V CHECK	$-765.29	$2,295.87
07/13/2009	BILL	DAVIES, GREGORY A & SUSAN V	$3,061.16	$3,061.16
03/03/2009	PAYMENT	GREG DAVIS CONSTRUCTION CHECK	$-742.99	$0.00
01/14/2009	PAYMENT	CREG DAVIS CONST CHECK	$-742.99	$742.99
10/08/2008	PAYMENT	CREG DAVIES CONSTRUCTION CHECK	$-742.99	$1,485.98
08/08/2008	PAYMENT	DAVIES CONST CHECK	$-743.02	$2,228.97
07/18/2008	BILL	DAVIES, GREGORY A & SUSAN V	$2,971.99	$2,971.99
03/04/2008	PAYMENT	DAVIES, GREGORY A &	$-721.35	$0.00
01/03/2008	PAYMENT	GREG DAVIES CONST	$-721.32	$721.35
09/27/2007	PAYMENT	DAVIES, GREGORY A &	$-721.32	$1,442.67
08/09/2007	PAYMENT	DAVIES CONSTRUCTION	$-721.32	$2,163.99
07/01/2007	BILL	DAVIES, GREGORY A & SUSAN V	$2,885.31	$2,885.31
03/02/2007	PAYMENT	GREG DAVIES CONST	$-700.38	$0.00
01/05/2007	PAYMENT	DAVIES, GREGORY A &	$-700.35	$700.38
10/03/2006	PAYMENT	CREG DAVIES CONST	$-700.35	$1,400.73
08/04/2006	PAYMENT	GREG DAVIS CONST	$-700.35	$2,101.08
07/01/2006	BILL	DAVIES, GREGORY A & SUSAN V	$2,801.43	$2,801.43
03/02/2006	PAYMENT	DAVIES, GREGORY A &	$-472.33	$0.00
01/03/2006	PAYMENT	DAVIES, GREGORY A &	$-472.30	$472.33
09/30/2005	PAYMENT	DAVIES, GREGORY A &	$-472.30	$944.63
08/03/2005	PAYMENT	DAVIES, GREGORY A &	$-472.30	$1,416.93
07/01/2005	BILL	DAVIES, GREGORY A & SUSAN V	$1,889.23	$1,889.23
03/03/2005	PAYMENT	DAVIES, GREGORY A &	$-458.56	$0.00
01/04/2005	PAYMENT	DAVIES CONST	$-458.54	$458.56
10/04/2004	PAYMENT	GREG DAVIES CONST	$-458.54	$917.10
08/06/2004	PAYMENT	DAVIES CONST	$-458.54	$1,375.64
07/01/2004	BILL	DAVIES, GREGORY A & SUSAN V	$1,834.18	$1,834.18
03/01/2004	PAYMENT	DAVIES, GREGORY A &	$-457.33	$0.00
01/02/2004	PAYMENT	DAVIES, GREGORY A &	$-457.32	$457.33
10/02/2003	PAYMENT	DAVIES, GREGORY A &	$-457.32	$914.65
08/07/2003	PAYMENT	DAVIES, GREGORY A &	$-457.32	$1,371.97
07/01/2003	BILL	DAVIES, GREGORY A & SUSAN V	$1,829.29	$1,829.29
03/03/2003	PAYMENT	GREG DAVIES CONST	$-467.29	$0.00
01/03/2003	PAYMENT	DAVIES, GREGORY A &	$-467.26	$467.29
10/03/2002	PAYMENT	DAVIES, GREGORY A &	$-467.26	$934.55
08/06/2002	PAYMENT	DAVIES, GREGORY A &	$-467.26	$1,401.81
07/01/2002	BILL	DAVIES, GREGORY A & SUSAN V	$1,869.07	$1,869.07
03/04/2002	PAYMENT	DAVIES, GREGORY A &	$-414.74	$0.00
01/08/2002	PAYMENT	GREG DAVIES CONST	$-414.71	$414.74
10/02/2001	PAYMENT	DAVIES, GREGORY A &	$-414.71	$829.45
08/14/2001	PAYMENT	DAVIES, GREGORY A &	$-414.71	$1,244.16
07/01/2001	BILL	DAVIES, GREGORY A & SUSAN V	$1,658.87	$1,658.87
01/03/2001	PAYMENT	GREG DAVIES CONST	$-821.35	$0.00
08/03/2000	PAYMENT	DAVIES, GREGORY A &	$-821.34	$821.35
07/01/2000	BILL	DAVIES, GREGORY A & SUSAN V	$1,642.69	$1,642.69
03/02/2000	PAYMENT	DAVIES, GREGORY A &	$-408.63	$0.00
01/03/2000	PAYMENT	DAVIES, GREGORY A &	$-408.63	$408.63
10/04/1999	PAYMENT	GREG DAVIS CONST	$-408.63	$817.26
08/04/1999	PAYMENT	DAVIES, GREGORY A &	$-408.63	$1,225.89
07/01/1999	BILL	DAVIES, GREGORY A & SUSAN V	$1,634.52	$1,634.52
03/02/1999	PAYMENT	DAVIES, GREGORY A &	$-409.37	$0.00
01/07/1999	PAYMENT	DAVIES, GREGORY A &	$-409.37	$409.37
10/06/1998	PAYMENT	DAVIES, GREGORY A &	$-409.37	$818.74
08/07/1998	PAYMENT	DAVIES, GREGORY A &	$-409.37	$1,228.11
07/01/1998	BILL	DAVIES, GREGORY A & SUSAN V	$1,637.48	$1,637.48
03/02/1998	PAYMENT	DAVIES, GREGORY A &	$-380.09	$0.00
01/05/1998	PAYMENT	DAVIES, GREGORY A &	$-380.07	$380.09
10/06/1997	PAYMENT	DAVIES, GREGORY A &	$-380.07	$760.16
08/15/1997	PAYMENT	DAVIES, GREGORY A &	$-380.07	$1,140.23
07/01/1997	BILL	DAVIES, GREGORY A & SUSAN V	$1,520.30	$1,520.30
03/04/1997	PAYMENT	DAVIES, GREGORY A &	$-388.25	$0.00
01/07/1997	PAYMENT	DAVIES, GREGORY A &	$-388.23	$388.25
10/02/1996	PAYMENT	DAVIES, GREGORY A &	$-388.23	$776.48
08/16/1996	PAYMENT	DAVIES, GREGORY A &	$-388.23	$1,164.71
07/01/1996	BILL	DAVIES, GREGORY A & SUSAN V	$1,552.94	$1,552.94
03/05/1996	PAYMENT		$-392.28	$0.00
01/03/1996	PAYMENT		$-392.26	$392.28
10/04/1995	PAYMENT		$-392.26	$784.54
08/18/1995	PAYMENT		$-392.26	$1,176.80
07/01/1995	BILL	DAVIES, GREGORY A & SUSAN V	$1,569.06	$1,569.06
03/03/1995	PAYMENT		$-349.02	$0.00
01/04/1995	PAYMENT		$-349.02	$349.02
10/03/1994	PAYMENT		$-349.02	$698.04
08/10/1994	PAYMENT		$-349.02	$1,047.06
07/01/1994	BILL	DAVIES, GREGORY A & SUSAN V	$1,396.08	$1,396.08
03/04/1994	PAYMENT		$-342.67	$0.00
01/07/1994	PAYMENT		$-342.64	$342.67
10/04/1993	PAYMENT		$-342.64	$685.31
08/06/1993	PAYMENT		$-342.64	$1,027.95
07/01/1993	BILL	DAVIES, GREGORY A & SUSAN V	$1,370.59	$1,370.59
03/03/1993	PAYMENT		$-320.12	$0.00
01/04/1993	PAYMENT		$-320.09	$320.12
10/06/1992	PAYMENT		$-320.09	$640.21
08/12/1992	PAYMENT		$-320.09	$960.30
07/01/1992	BILL	DAVIES, GREGORY A & SUSAN V	$1,280.39	$1,280.39
12/03/1991	PAYMENT		$-583.91	$0.00
10/01/1991	PAYMENT		$-291.95	$583.91
08/19/1991	PAYMENT		$-291.95	$875.86
07/01/1991	BILL	DAVIES, GREGORY A & SUSAN V	$1,167.81	$1,167.81
03/05/1991	PAYMENT		$-260.06	$0.00
01/02/1991	PAYMENT		$-260.04	$260.06
10/02/1990	PAYMENT		$-260.04	$520.10
08/01/1990	PAYMENT		$-260.04	$780.14
07/01/1990	BILL	DAVIES, GREGORY A & SUSAN V	$1,040.18	$1,040.18
03/05/1990	PAYMENT		$-193.43	$0.00
01/08/1990	PAYMENT		$-193.41	$193.43
10/04/1989	PAYMENT		$-193.41	$386.84
08/23/1989	PAYMENT		$-193.41	$580.25
07/01/1989	BILL	DAVIES, GREGORY A & SUSAN V	$773.66	$773.66
03/01/1989	PAYMENT		$-32.07	$0.00
01/11/1989	PAYMENT		$-32.04	$32.07
09/27/1988	PAYMENT		$-32.04	$64.11
07/14/1988	PAYMENT		$-32.04	$96.15
07/01/1988	BILL	DAVIES, GREGORY A & SUSAN V	$128.19	$128.19
03/04/1988	PAYMENT		$-34.23	$0.00
01/06/1988	PAYMENT		$-34.20	$34.23
10/05/1987	PAYMENT		$-34.20	$68.43
08/05/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	DAVIES, GREGORY A & SUSAN V	$136.83	$136.83
03/23/1987	PAYMENT		$-26.63	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.02	$26.63
01/02/1987	PAYMENT		$-25.61	$25.61
10/02/1986	PAYMENT		$-25.61	$51.22
07/09/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	DAVIES,GREGORY A & SUSAN V	$102.44	$102.44