Tax Account 1319-03-811-030

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Owners

DAVIS REVOCABLE LIVING TRUST 2024
PO BOX 1368
GENOA, NV 89411

DAVIS, JOHN HOWARD TTEE

Account Summary

Account ID	1319-03-811-030
Account Type	Real Estate
Location	341 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$890.95
Currently Due	$0.00

Account ID

1319-03-811-030

Account Type

Real Estate

Location

341 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$890.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.05
Total	$3,564.05
Paid	$2,673.10
Balance	$890.95
Due	$0.00
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

$3,564.05

Total

$3,564.05

Paid

$2,673.10

Balance

$890.95

Due

$0.00

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	$891.20	$0.00	$891.20	$891.20	$0.00
2	10/07/2024	10/17/2024	Paid	$890.95	$0.00	$890.95	$890.95	$0.00
3	01/06/2025	01/16/2025	Paid	$890.95	$0.00	$890.95	$890.95	$0.00
4	03/03/2025	03/13/2025	Due	$890.95	$0.00	$890.95	$0.00	$890.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,460.26	$0.00	$3,460.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,359.49	$0.00	$3,359.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,261.64	$0.00	$3,261.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,202.80	$0.00	$3,202.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,109.51	$31.09	$3,140.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,986.95	$0.00	$2,986.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,899.94	$0.00	$2,899.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,826.46	$0.00	$2,826.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,820.82	$0.00	$2,820.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,738.65	$0.00	$2,738.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-890.95	$890.95
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-890.95	$1,781.90
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-891.20	$2,672.85
07/15/2024	BILL	DAVIS, JOHN	$3,564.05	$3,564.05
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-865.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-865.00	$865.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-865.00	$1,730.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-865.26	$2,595.00
07/14/2023	BILL	DAVIS, JOHN	$3,460.26	$3,460.26
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-839.87	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-839.87	$839.87
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-839.87	$1,679.74
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-839.88	$2,519.61
07/19/2022	BILL	DAVIS, JOHN	$3,359.49	$3,359.49
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-815.41	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-815.41	$815.41
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-815.41	$1,630.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-815.41	$2,446.23
07/14/2021	BILL	DAVIS, JOHN	$3,261.64	$3,261.64
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-800.70	$0.00
10/28/2020	PAYMENT	TIMIOS CHECK	$-800.70	$800.70
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-800.70	$1,601.40
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-800.70	$2,402.10
07/13/2020	BILL	DAVIS, JOHN	$3,202.80	$3,202.80
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-808.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.09	$808.46
12/26/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-777.37	$777.37
10/07/2019	PAYMENT	PENNYMAC CHECK	$-777.37	$1,554.74
08/16/2019	PAYMENT	PENNYMAC CHECK	$-777.40	$2,332.11
07/15/2019	BILL	DAVIS, JOHN	$3,109.51	$3,109.51
02/11/2019	PAYMENT	TICOR TITLE CHECK	$-746.73	$0.00
12/31/2018	PAYMENT	JAYNE FULLER CHECK	$-746.73	$746.73
09/26/2018	PAYMENT	JAYNE FULLER CHECK	$-746.73	$1,493.46
08/06/2018	PAYMENT	FULLER, JAYNE CHECK	$-746.76	$2,240.19
07/12/2018	BILL	JPF 2013 LIVING TRUST	$2,986.95	$2,986.95
08/21/2017	PAYMENT	JPF 2013 LIVING TRUST CHECK	$-2,899.94	$0.00
07/14/2017	BILL	JPF 2013 LIVING TRUST	$2,899.94	$2,899.94
10/05/2016	PAYMENT	JPF 2013 LIVING TRUST CHECK	$-2,119.83	$0.00
08/22/2016	PAYMENT	JAYNE FULLER CHECK	$-706.63	$2,119.83
07/12/2016	BILL	JPF 2013 LIVING TRUST	$2,826.46	$2,826.46
10/01/2015	PAYMENT	JPF 2013 LIVING TRUST ET AL* CHECK	$-2,115.60	$0.00
08/14/2015	PAYMENT	JPF 2013 LIVING TRUST ET AL* CHECK	$-705.22	$2,115.60
07/14/2015	BILL	JPF 2013 LIVING TRUST ET AL*	$2,820.82	$2,820.82
08/22/2014	PAYMENT	JAYNE FULLER CHECK	$-2,738.65	$0.00
07/17/2014	BILL	JPF 2013 LIVING TRUST ET AL*	$2,738.65	$2,738.65
10/04/2013	PAYMENT	JPF 2013 LIVING TRUST ET AL* CHECK	$-1,994.16	$0.00
08/21/2013	PAYMENT	JPF 2013 LIVING TRUST ET AL* CHECK	$-1,103.53	$1,994.16
07/16/2013	BILL	JPF 2013 LIVING TRUST ET AL*	$3,097.69	$3,097.69
01/08/2013	PAYMENT	JAYNE FULLER CHECK	$-1,335.52	$0.00
08/28/2012	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-1,335.52	$1,335.52
07/13/2012	BILL	SPEIR, JAYNE PENELOPE ET AL*	$2,671.04	$2,671.04
03/09/2012	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-676.28	$0.00
01/13/2012	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-676.28	$676.28
10/17/2011	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-676.28	$1,352.56
08/16/2011	PAYMENT	SPEIR, PENNY CHECK	$-676.31	$2,028.84
07/15/2011	BILL	SPEIR, JAYNE PENELOPE ET AL*	$2,705.15	$2,705.15
03/02/2011	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-656.58	$0.00
01/10/2011	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-656.58	$656.58
09/29/2010	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-656.58	$1,313.16
08/11/2010	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-656.60	$1,969.74
07/14/2010	BILL	SPEIR, JAYNE PENELOPE ET AL*	$2,626.34	$2,626.34
02/25/2010	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-637.46	$0.00
01/04/2010	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-637.46	$637.46
10/26/2009	PAYMENT	PENNY6 SPEIR CHECK	$-637.46	$1,274.92
10/26/2009	AMENDMENT	2nd postmarked waive pen lmt	$-25.50	$1,912.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.50	$1,937.88
08/18/2009	PAYMENT	SPEIR, JAYNE PENELOPE ET AL* CHECK	$-637.46	$1,912.38
07/13/2009	BILL	SPEIR, JAYNE PENELOPE ET AL*	$2,549.84	$2,549.84
03/04/2009	PAYMENT	1ST AMERICAN CHECK	$-618.89	$0.00
01/06/2009	PAYMENT	1ST AMERICAN CHECK	$-618.89	$618.89
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-618.89	$1,237.78
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-618.91	$1,856.67
07/18/2008	BILL	SPEIR, JAYNE PENELOPE	$2,475.58	$2,475.58
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-600.87	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-600.86	$600.87
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-600.86	$1,201.73
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-600.86	$1,802.59
07/01/2007	BILL	SPEIR, JAYNE PENELOPE	$2,403.45	$2,403.45
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-583.36	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-583.36	$583.36
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-583.36	$1,166.72
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-583.36	$1,750.08
07/01/2006	BILL	SPEIR, JAYNE PENELOPE	$2,333.44	$2,333.44
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-566.37	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-566.37	$566.37
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-566.37	$1,132.74
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-566.37	$1,699.11
07/01/2005	BILL	MULDER, BRUCE G & EMMERLING, J	$2,265.48	$2,265.48
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-549.89	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-549.87	$549.89
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-549.87	$1,099.76
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-549.87	$1,649.63
07/01/2004	BILL	MULDER, BRUCE G & EMMERLING, J	$2,199.50	$2,199.50
02/23/2004	PAYMENT	11	$-500.57	$0.00
01/05/2004	PAYMENT	NETS	$-500.55	$500.57
09/12/2003	PAYMENT	WELLS	$-500.55	$1,001.12
08/15/2003	PAYMENT	NETS	$-500.55	$1,501.67
07/01/2003	BILL	RICHARDSON, TY A & MACY	$2,002.22	$2,002.22
05/05/2003	PAYMENT	WELLS FARGO	$-524.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.49	$524.36
01/03/2003	PAYMENT	22	$-500.87	$500.87
12/13/2002	PAYMENT	MELOCHE, WILLIAM	$-520.90	$1,001.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.03	$1,522.64
07/29/2002	PAYMENT	MELOCHE, WILLIAM	$-500.87	$1,502.61
07/01/2002	BILL	MELOCHE, WILLIAM	$2,003.48	$2,003.48
04/05/2002	PAYMENT	MELOCHE, WILLIAM	$-1,061.64	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.61	$1,061.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.84	$1,012.03
09/24/2001	PAYMENT	MELOCHE, WILLIAM	$-496.08	$992.19
08/08/2001	PAYMENT	MELOCHE, WILLIAM	$-496.08	$1,488.27
07/01/2001	BILL	MELOCHE, WILLIAM	$1,984.35	$1,984.35
02/14/2001	PAYMENT	MELOCHE, WILLIAM	$-491.27	$0.00
12/06/2000	PAYMENT	MELOCHE, WILLIAM	$-491.25	$491.27
08/29/2000	PAYMENT	MELOCHE, WILLIAM	$-982.50	$982.52
07/01/2000	BILL	MELOCHE, WILLIAM	$1,965.02	$1,965.02
12/01/1999	PAYMENT	WILLIAM MELOCHE	$-1,351.38	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.78	$1,351.38
08/24/1999	PAYMENT	WILLIAM MELOCHE	$-444.53	$1,333.60
07/01/1999	BILL	SMITH, DONALD L & VIRGINIA A	$1,778.13	$1,778.13
03/09/1999	PAYMENT	SMITH, DONALD L & VI	$-446.43	$0.00
01/14/1999	PAYMENT	SMITH, DONALD L & VI	$-446.42	$446.43
10/15/1998	PAYMENT	SMITH, DONALD L & VI	$-446.42	$892.85
08/27/1998	PAYMENT	SMITH, DONALD L & VI	$-446.42	$1,339.27
07/01/1998	BILL	SMITH, DONALD L & VIRGINIA A	$1,785.69	$1,785.69
03/11/1998	PAYMENT	SMITH, DONALD L & VI	$-444.56	$0.00
01/12/1998	PAYMENT	SMITH, DONALD L & VI	$-444.56	$444.56
10/15/1997	PAYMENT	SMITH, DONALD L & VI	$-444.56	$889.12
08/13/1997	PAYMENT	SMITH, DONALD L & VI	$-444.56	$1,333.68
07/01/1997	BILL	SMITH, DONALD L & VIRGINIA A	$1,778.24	$1,778.24
03/05/1997	PAYMENT	SMITH, DONALD L & VI	$-499.23	$0.00
01/08/1997	PAYMENT	SMITH, DONALD L & VI	$-499.22	$499.23
10/07/1996	PAYMENT	SMITH, DONALD L & VI	$-499.22	$998.45
08/12/1996	PAYMENT	SMITH, DONALD L & VI	$-499.22	$1,497.67
07/01/1996	BILL	SMITH, DONALD L & VIRGINIA A	$1,996.89	$1,996.89
02/22/1996	PAYMENT		$-515.25	$0.00
01/04/1996	PAYMENT		$-515.24	$515.25
10/03/1995	PAYMENT		$-515.24	$1,030.49
08/24/1995	PAYMENT		$-515.24	$1,545.73
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,060.97	$2,060.97
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61