Tax Account 1318-25-110-008
Owners
DAVITON, JESS
9255 CORDOBA BL
SPARKS, NV 89441
Account Summary
| Account ID | 1318-25-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 150 EASY ST KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.81 |
| Total | $0.81 |
| Paid | $0.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4587 |
| Tax District | 410 (KINGSBURY GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4367 | 410 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .81 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | DAVITON, JESS CHECK 111 | $-0.81 | $0.00 |
| 07/17/2026 | BILL | DAVITON, JESS | $0.81 | $0.81 |
| 07/16/2025 | BILL | DAVITON, JESS | $0.00 | $0.00 |
| 07/15/2024 | BILL | DAVITON, DAVID J & J & JESS | $0.00 | $0.00 |
| 07/14/2023 | BILL | DAVITON, DAVID J & J & JESS | $0.00 | $0.00 |