Tax Account 1319-10-213-001

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Owners

DAVIS TRUST AGREEMENT
PO BOX 8
GENOA, NV 89411

DAVIS, CINDY L TRUSTEE

Account Summary

Account ID	1319-10-213-001
Account Type	Real Estate
Location	2252 PIONEER TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-213-001

Account Type

Real Estate

Location

2252 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,239.20
Total	$4,239.20
Paid	$4,239.20
Balance	$0.00
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

$4,239.20

Total

$4,239.20

Paid

$4,239.20

Balance

$0.00

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	$1,060.01	$0.00	$1,060.01	$1,060.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,059.73	$0.00	$1,059.73	$1,059.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,059.73	$0.00	$1,059.73	$1,059.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,059.73	$0.00	$1,059.73	$1,059.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,115.94	$0.00	$4,115.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,996.25	$0.00	$3,996.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,879.57	$0.00	$3,879.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,762.41	$37.62	$3,800.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,652.41	$0.00	$3,652.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,545.62	$0.00	$3,545.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,446.22	$0.00	$3,446.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,359.01	$0.00	$3,359.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,380.23	$0.00	$3,380.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,306.25	$0.00	$3,306.25	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.78	6.78	.00	.00
2023-2024	S45	Carson Valley Basin	6.78	6.78	.00	.00
2022-2023	S45	Carson Valley Basin	6.78	6.78	.00	.00
2021-2022	S45	Carson Valley Basin	6.30	6.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.94	1.94	.00	.00
2019-2020	S45	Carson Valley Basin	1.46	1.46	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.84	4.84	.00	.00
2016-2017	S45	Carson Valley Basin	4.84	4.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300043	$-4,239.20	$0.00
07/15/2024	BILL	DAVIS TRUST AGREEMENT	$4,239.20	$4,239.20
08/23/2023	PAYMENT	DAVIS, CINDY CHECK 996192	$-4,115.94	$0.00
07/14/2023	BILL	DAVIS TRUST AGREEMENT	$4,115.94	$4,115.94
08/17/2022	PAYMENT	DAVIS, CINDY L CHECK 0000996052	$-3,996.25	$0.00
07/19/2022	BILL	DAVIS, CINDY L TRUSTEE	$3,996.25	$3,996.25
01/03/2022	PAYMENT	DAVIS, CINDY L CHECK	$-1,939.76	$0.00
08/18/2021	PAYMENT	DAVIS, CINDY L CHECK	$-1,939.81	$1,939.76
07/14/2021	BILL	DAVIS, CINDY L TRUSTEE	$3,879.57	$3,879.57
01/05/2021	PAYMENT	DAVIS, CINDY L CHECK	$-1,918.80	$0.00
10/23/2020	PAYMENT	DAVIS, CINDY L CHECK	$-940.59	$1,918.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.62	$2,859.39
08/21/2020	PAYMENT	DAVIS, CINDY L CHECK	$-940.64	$2,821.77
07/13/2020	BILL	DAVIS, CINDY L TRUSTEE	$3,762.41	$3,762.41
01/02/2020	PAYMENT	DAVIS, CINDY L CHECK	$-1,826.18	$0.00
10/09/2019	PAYMENT	DAVIS, CINDY L CHECK	$-913.09	$1,826.18
08/20/2019	PAYMENT	DAVIS, CINDY L CHECK	$-913.14	$2,739.27
07/15/2019	BILL	DAVIS, CINDY L TRUSTEE	$3,652.41	$3,652.41
01/07/2019	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,772.80	$0.00
08/22/2018	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,772.82	$1,772.80
07/12/2018	BILL	DAVIS, CINDY L TRUSTEE	$3,545.62	$3,545.62
12/31/2017	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,723.10	$0.00
10/03/2017	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-861.55	$1,723.10
08/21/2017	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-861.57	$2,584.65
07/14/2017	BILL	DAVIS, CINDY L TRUSTEE	$3,446.22	$3,446.22
01/05/2017	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,679.50	$0.00
10/04/2016	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-839.75	$1,679.50
08/23/2016	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-839.76	$2,519.25
07/12/2016	BILL	DAVIS, CINDY L TRUSTEE	$3,359.01	$3,359.01
12/30/2015	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,690.10	$0.00
10/02/2015	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-845.05	$1,690.10
08/13/2015	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-845.08	$2,535.15
07/14/2015	BILL	DAVIS, CINDY L TRUSTEE	$3,380.23	$3,380.23
12/31/2014	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,653.12	$0.00
08/11/2014	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,653.13	$1,653.12
07/17/2014	BILL	DAVIS, CINDY L TRUSTEE	$3,306.25	$3,306.25
12/30/2013	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,604.96	$0.00
10/08/2013	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-802.48	$1,604.96
08/21/2013	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-802.51	$2,407.44
07/16/2013	BILL	DAVIS, CINDY L TRUSTEE	$3,209.95	$3,209.95
12/10/2012	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,587.16	$0.00
10/02/2012	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-793.58	$1,587.16
08/22/2012	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-793.61	$2,380.74
07/13/2012	BILL	DAVIS, CINDY L TRUSTEE	$3,174.35	$3,174.35
12/08/2011	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,540.96	$0.00
07/28/2011	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,540.96	$1,540.96
07/15/2011	BILL	DAVIS, CINDY L TRUSTEE	$3,081.92	$3,081.92
12/02/2010	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,496.08	$0.00
10/05/2010	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-748.04	$1,496.08
08/16/2010	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-748.06	$2,244.12
07/14/2010	BILL	DAVIS, CINDY L TRUSTEE	$2,992.18	$2,992.18
12/30/2009	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,452.50	$0.00
10/08/2009	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-726.25	$1,452.50
08/20/2009	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-726.27	$2,178.75
07/13/2009	BILL	DAVIS, CINDY L TRUSTEE	$2,905.02	$2,905.02
12/30/2008	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-1,410.20	$0.00
10/08/2008	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-705.10	$1,410.20
08/18/2008	PAYMENT	DAVIS, CINDY L TRUSTEE CHECK	$-705.11	$2,115.30
07/18/2008	BILL	DAVIS, CINDY L TRUSTEE	$2,820.41	$2,820.41
01/02/2008	PAYMENT	DAVIS, CINDY L TRUST	$-1,369.14	$0.00
10/02/2007	PAYMENT	DAVIS, CINDY L TRUST	$-684.57	$1,369.14
08/20/2007	PAYMENT	CINDY DAVIS CODDING	$-684.57	$2,053.71
07/01/2007	BILL	DAVIS, CINDY L TRUSTEE	$2,738.28	$2,738.28
01/03/2007	PAYMENT	DAVIS, CINDY L TRUST	$-1,329.27	$0.00
10/09/2006	PAYMENT	DAVIS, CINDY L TRUST	$-664.62	$1,329.27
08/21/2006	PAYMENT	DAVIS, CINDY L TRUST	$-664.62	$1,993.89
07/01/2006	BILL	DAVIS, CINDY L TRUSTEE	$2,658.51	$2,658.51
12/28/2005	PAYMENT	DAVIS, CINDY L TRUST	$-1,290.54	$0.00
10/04/2005	PAYMENT	DAVIS, CINDY L TRUST	$-645.27	$1,290.54
08/11/2005	PAYMENT	DAVIS, CINDY L TRUST	$-645.27	$1,935.81
07/01/2005	BILL	DAVIS, CINDY L TRUSTEE	$2,581.08	$2,581.08
01/06/2005	PAYMENT	THELMA SCHENK	$-1,252.96	$0.00
10/06/2004	PAYMENT	DAVIS, CINDY L TRUST	$-626.48	$1,252.96
08/12/2004	PAYMENT	DAVIS, CINDY L TRUST	$-626.48	$1,879.44
07/01/2004	BILL	DAVIS, CINDY L TRUSTEE	$2,505.92	$2,505.92
01/02/2004	PAYMENT	DAVIS, CINDY L TRUST	$-1,200.00	$0.00
10/01/2003	PAYMENT	DAVIS, CINDY L TRUST	$-599.99	$1,200.00
08/20/2003	PAYMENT	DAVIS, CINDY L TRUST	$-599.99	$1,799.99
07/01/2003	BILL	DAVIS, CINDY L TRUSTEE	$2,399.98	$2,399.98
08/20/2002	PAYMENT	SCHENK, GAULT W & TH	$-2,131.10	$0.00
07/01/2002	BILL	SCHENK, GAULT W & THELMA M	$2,131.10	$2,131.10
08/07/2001	PAYMENT	SCHENK, GAULT W & TH	$-1,966.54	$0.00
07/01/2001	BILL	SCHENK, GAULT W & THELMA M	$1,966.54	$1,966.54
08/23/2000	PAYMENT	SCHENK, GAULT W & TH	$-1,947.38	$0.00
07/01/2000	BILL	SCHENK, GAULT W & THELMA M	$1,947.38	$1,947.38
08/11/1999	PAYMENT	SCHENK, GAULT W & TH	$-1,955.06	$0.00
07/01/1999	BILL	SCHENK, GAULT W & THELMA M	$1,955.06	$1,955.06
08/12/1998	PAYMENT	SCHENK, GAULT W & TH	$-1,990.92	$0.00
07/01/1998	BILL	SCHENK, GAULT W & THELMA M	$1,990.92	$1,990.92
07/28/1997	PAYMENT	SCHENK, GAULT W & TH	$-1,966.45	$0.00
07/01/1997	BILL	SCHENK, GAULT W & THELMA M	$1,966.45	$1,966.45
08/16/1996	PAYMENT	SCHENK, GAULT W & TH	$-2,008.66	$0.00
07/01/1996	BILL	SCHENK, GAULT W & THELMA M	$2,008.66	$2,008.66
08/18/1995	PAYMENT		$-2,077.58	$0.00
07/01/1995	BILL	SCHENK, GAULT W & THELMA M	$2,077.58	$2,077.58
02/23/1995	PAYMENT		$-501.18	$0.00
01/04/1995	PAYMENT		$-501.16	$501.18
10/07/1994	PAYMENT		$-501.16	$1,002.34
08/12/1994	PAYMENT		$-501.16	$1,503.50
07/01/1994	BILL	SCHENK, GAULT W & THELMA M	$2,004.66	$2,004.66
03/04/1994	PAYMENT		$-409.74	$0.00
01/06/1994	PAYMENT		$-409.73	$409.74
10/01/1993	PAYMENT		$-409.73	$819.47
08/13/1993	PAYMENT		$-409.73	$1,229.20
07/01/1993	BILL	SCHENK, GAULT W & THELMA M	$1,638.93	$1,638.93
02/24/1993	PAYMENT		$-409.75	$0.00
12/21/1992	PAYMENT		$-409.72	$409.75
09/28/1992	PAYMENT		$-409.72	$819.47
08/18/1992	PAYMENT		$-409.72	$1,229.19
07/01/1992	BILL	SCHENK, GAULT W & THELMA M	$1,638.91	$1,638.91
03/06/1992	PAYMENT		$-316.23	$0.00
01/06/1992	PAYMENT		$-316.20	$316.23
10/03/1991	PAYMENT		$-316.20	$632.43
08/16/1991	PAYMENT		$-316.20	$948.63
07/01/1991	BILL	SCHENK, GAULT W & T	$1,264.83	$1,264.83
02/21/1991	PAYMENT		$-310.93	$0.00
12/28/1990	PAYMENT		$-310.90	$310.93
09/25/1990	PAYMENT		$-310.90	$621.83
08/06/1990	PAYMENT		$-310.90	$932.73
07/01/1990	BILL	SCHENK, GAULT W & T	$1,243.63	$1,243.63
03/02/1990	PAYMENT		$-240.94	$0.00
12/28/1989	PAYMENT		$-240.94	$240.94
09/26/1989	PAYMENT		$-240.94	$481.88
08/24/1989	PAYMENT		$-240.94	$722.82
07/01/1989	BILL	SCHENK, GAULT W & T	$963.76	$963.76
02/28/1989	PAYMENT		$-230.65	$0.00
12/29/1988	PAYMENT		$-230.62	$230.65
09/26/1988	PAYMENT		$-230.62	$461.27
07/27/1988	PAYMENT		$-230.62	$691.89
07/01/1988	BILL	SCHENK, GAULT W & T	$922.51	$922.51
03/02/1988	PAYMENT		$-226.44	$0.00
01/05/1988	PAYMENT		$-226.42	$226.44
10/05/1987	PAYMENT		$-226.42	$452.86
08/12/1987	PAYMENT		$-226.42	$679.28
07/01/1987	BILL	SCHENK, GAULT W & T	$905.70	$905.70
03/04/1987	PAYMENT		$-176.85	$0.00
01/08/1987	PAYMENT		$-176.85	$176.85
10/03/1986	PAYMENT		$-176.85	$353.70
07/29/1986	PAYMENT		$-176.85	$530.55
07/01/1986	BILL	SCHENK,GAULT W & T	$707.40	$707.40