Tax Account 1320-02-001-080
Owners
DAVIS FAMILY TRUST
2544 CLAPHAM LN
MINDEN, NV 89423
DAVIS, BRUCE D JR & GISELE M
DAVIS, GISELE M TRUSTEE
Account Summary
| Account ID | 1320-02-001-080 |
|---|---|
| Account Type | Real Estate |
| Location | 2565 FREMONT ST GEN CO/CWS/MOSQ |
| Balance | $710.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,843.28 |
| Total | $2,843.28 |
| Paid | $2,132.53 |
| Balance | $710.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,632.67 | $0.00 | $2,632.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,437.66 | $24.38 | $2,462.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,257.09 | $0.00 | $2,257.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,182.87 | $0.00 | $2,182.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,107.01 | $0.00 | $2,107.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,010.50 | $0.00 | $2,010.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,929.45 | $0.00 | $1,929.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,880.56 | $0.00 | $1,880.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,954.59 | $0.00 | $1,954.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,897.66 | $0.00 | $1,897.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | DAVIS , BRUCE D JR & GISELE CHECK 1972 | $-710.75 | $710.75 |
| 10/01/2024 | PAYMENT | DAVIS, B & G CHECK 1967 | $-710.75 | $1,421.50 |
| 08/16/2024 | PAYMENT | DAVIS, BRUCE D JR & GISELE CHECK 1966 | $-711.03 | $2,132.25 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $2,843.28 | $2,843.28 |
| 09/29/2023 | PAYMENT | DAVIS, BRUCE D JR & GISELE CHECK 1961 | $-1,974.36 | $0.00 |
| 08/10/2023 | PAYMENT | DAVIS, BRUCE & GISELE CHECK 1960 | $-658.31 | $1,974.36 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $2,632.67 | $2,632.67 |
| 03/03/2023 | PAYMENT | DAVIS, BRUCE JR & GISELE CHECK 1955 | $-609.41 | $0.00 |
| 01/04/2023 | PAYMENT | DAVIS, BRUCE & GISELE CHECK 1953 | $-609.41 | $609.41 |
| 10/25/2022 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK 1952 | $-633.79 | $1,218.82 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.38 | $1,852.61 |
| 08/03/2022 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK 2009 | $-609.43 | $1,828.23 |
| 07/19/2022 | BILL | DAVIS, BRUCE D JR & GISELE M | $2,437.66 | $2,437.66 |
| 03/01/2022 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-564.27 | $0.00 |
| 01/03/2022 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-564.27 | $564.27 |
| 10/04/2021 | PAYMENT | DAVIS, BRUCE JR. & GISELE CHECK | $-564.27 | $1,128.54 |
| 08/11/2021 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-564.28 | $1,692.81 |
| 07/14/2021 | BILL | DAVIS, BRUCE D JR & GISELE M | $2,257.09 | $2,257.09 |
| 03/03/2021 | PAYMENT | GISELE & BRUCE DAVIS CHECK | $-545.71 | $0.00 |
| 01/04/2021 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-545.71 | $545.71 |
| 10/02/2020 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-545.71 | $1,091.42 |
| 08/17/2020 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-545.74 | $1,637.13 |
| 07/13/2020 | BILL | DAVIS, BRUCE D JR & GISELE M | $2,182.87 | $2,182.87 |
| 03/02/2020 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-526.75 | $0.00 |
| 01/06/2020 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-526.75 | $526.75 |
| 10/04/2019 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-526.75 | $1,053.50 |
| 08/19/2019 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-526.76 | $1,580.25 |
| 07/15/2019 | BILL | DAVIS, BRUCE D JR & GISELE M | $2,107.01 | $2,107.01 |
| 03/04/2019 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-502.62 | $0.00 |
| 01/02/2019 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-502.62 | $502.62 |
| 10/02/2018 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-502.62 | $1,005.24 |
| 08/20/2018 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-502.64 | $1,507.86 |
| 07/12/2018 | BILL | DAVIS, BRUCE D JR & GISELE M | $2,010.50 | $2,010.50 |
| 03/05/2018 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-482.36 | $0.00 |
| 12/29/2017 | PAYMENT | GISELE AND BRUCE DAVIS CHECK | $-482.36 | $482.36 |
| 10/02/2017 | PAYMENT | BRUCE DAVIS CHECK | $-482.36 | $964.72 |
| 08/21/2017 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-482.37 | $1,447.08 |
| 07/14/2017 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,929.45 | $1,929.45 |
| 03/07/2017 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-470.14 | $0.00 |
| 01/04/2017 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-470.14 | $470.14 |
| 10/04/2016 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-470.14 | $940.28 |
| 08/17/2016 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-470.14 | $1,410.42 |
| 07/12/2016 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,880.56 | $1,880.56 |
| 03/09/2016 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-488.64 | $0.00 |
| 01/07/2016 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-488.64 | $488.64 |
| 10/07/2015 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-488.64 | $977.28 |
| 08/07/2015 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-488.67 | $1,465.92 |
| 07/14/2015 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,954.59 | $1,954.59 |
| 03/03/2015 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-474.41 | $0.00 |
| 01/05/2015 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-474.41 | $474.41 |
| 10/01/2014 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-474.41 | $948.82 |
| 08/15/2014 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-474.43 | $1,423.23 |
| 07/17/2014 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,897.66 | $1,897.66 |
| 03/04/2014 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-460.59 | $0.00 |
| 01/07/2014 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-460.59 | $460.59 |
| 09/27/2013 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-460.59 | $921.18 |
| 08/09/2013 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-460.61 | $1,381.77 |
| 07/16/2013 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,842.38 | $1,842.38 |
| 03/06/2013 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-447.17 | $0.00 |
| 01/04/2013 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-447.17 | $447.17 |
| 10/01/2012 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-447.17 | $894.34 |
| 08/21/2012 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-447.20 | $1,341.51 |
| 07/13/2012 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,788.71 | $1,788.71 |
| 03/06/2012 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-434.15 | $0.00 |
| 01/03/2012 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-434.15 | $434.15 |
| 10/05/2011 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-434.15 | $868.30 |
| 08/16/2011 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-434.16 | $1,302.45 |
| 07/15/2011 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,736.61 | $1,736.61 |
| 03/04/2011 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-421.50 | $0.00 |
| 01/06/2011 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-421.50 | $421.50 |
| 10/05/2010 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-421.50 | $843.00 |
| 08/19/2010 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-421.51 | $1,264.50 |
| 07/14/2010 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,686.01 | $1,686.01 |
| 03/02/2010 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-409.22 | $0.00 |
| 01/11/2010 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-409.22 | $409.22 |
| 10/05/2009 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-409.22 | $818.44 |
| 08/18/2009 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-409.25 | $1,227.66 |
| 07/13/2009 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,636.91 | $1,636.91 |
| 03/03/2009 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-378.91 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-378.91 | $378.91 |
| 10/08/2008 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-378.91 | $757.82 |
| 08/26/2008 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK | $-378.93 | $1,136.73 |
| 07/18/2008 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,515.66 | $1,515.66 |
| 03/05/2008 | PAYMENT | DAVIS, BRUCE D JR & | $-367.88 | $0.00 |
| 01/08/2008 | PAYMENT | DAVIS, BRUCE D JR & | $-367.87 | $367.88 |
| 10/04/2007 | PAYMENT | DAVIS, BRUCE D JR & | $-367.87 | $735.75 |
| 08/24/2007 | PAYMENT | DAVIS, BRUCE D JR & | $-367.87 | $1,103.62 |
| 07/01/2007 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,471.49 | $1,471.49 |
| 03/01/2007 | PAYMENT | DAVIS, BRUCE D JR & | $-340.65 | $0.00 |
| 01/03/2007 | PAYMENT | DAVIS, BRUCE D JR & | $-340.62 | $340.65 |
| 10/05/2006 | PAYMENT | DAVIS, BRUCE D JR & | $-340.62 | $681.27 |
| 08/23/2006 | PAYMENT | DAVIS, BRUCE D JR & | $-340.62 | $1,021.89 |
| 07/01/2006 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,362.51 | $1,362.51 |
| 03/08/2006 | PAYMENT | DAVIS, BRUCE D JR & | $-315.41 | $0.00 |
| 01/10/2006 | PAYMENT | DAVIS, BRUCE D JR & | $-315.39 | $315.41 |
| 10/07/2005 | PAYMENT | DAVIS, BRUCE D JR & | $-315.39 | $630.80 |
| 08/16/2005 | PAYMENT | DAVIS, BRUCE D JR & | $-315.39 | $946.19 |
| 07/01/2005 | BILL | DAVIS, BRUCE D JR & GISELE M | $1,261.58 | $1,261.58 |
| 03/10/2005 | PAYMENT | DAVIS, BRUCE D JR & | $-318.69 | $0.00 |
| 01/10/2005 | PAYMENT | DAVIS, BRUCE D JR & | $-318.66 | $318.69 |
| 10/08/2004 | PAYMENT | DAVIS, BRUCE D JR & | $-318.66 | $637.35 |
| 08/18/2004 | PAYMENT | DAVIS, BRUCE D JR & | $-318.66 | $956.01 |
| 07/01/2004 | BILL | DAVIS, BRUCE D JR & GISELE | $1,274.67 | $1,274.67 |
| 03/04/2004 | PAYMENT | DAVIS, BRUCE D JR & | $-318.24 | $0.00 |
| 01/08/2004 | PAYMENT | DAVIS, BRUCE D JR & | $-318.22 | $318.24 |
| 10/10/2003 | PAYMENT | DAVIS, BRUCE D JR & | $-318.22 | $636.46 |
| 08/06/2003 | PAYMENT | DAVIS, BRUCE D JR & | $-318.22 | $954.68 |
| 07/01/2003 | BILL | DAVIS, BRUCE D JR & GISELE | $1,272.90 | $1,272.90 |
| 03/05/2003 | PAYMENT | DAVIS, BRUCE D JR & | $-96.08 | $0.00 |
| 01/08/2003 | PAYMENT | DAVIS, BRUCE D JR & | $-96.05 | $96.08 |
| 09/30/2002 | PAYMENT | DAVIS, BRUCE D JR & | $-195.94 | $192.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.84 | $388.07 |
| 07/01/2002 | BILL | DAVIS, BRUCE D JR & GISELE | $384.23 | $384.23 |
| 03/07/2002 | PAYMENT | LINS, RODERICK W | $-76.85 | $0.00 |
| 01/15/2002 | PAYMENT | LINS, RODERICK W | $-76.82 | $76.85 |
| 10/05/2001 | PAYMENT | LINS, RODERICK W | $-76.82 | $153.67 |
| 08/09/2001 | PAYMENT | LINS, RODERICK W | $-76.82 | $230.49 |
| 07/01/2001 | BILL | LINS, RODERICK W | $307.31 | $307.31 |
| 02/20/2001 | PAYMENT | LINS, RODERICK W | $-76.10 | $0.00 |
| 12/20/2000 | PAYMENT | LINS, RODERICK W | $-76.07 | $76.10 |
| 09/18/2000 | PAYMENT | LINS, RODERICK W | $-76.07 | $152.17 |
| 08/08/2000 | PAYMENT | LINS, RODERICK W | $-76.07 | $228.24 |
| 07/01/2000 | BILL | LINS, RODERICK W | $304.31 | $304.31 |
| 11/29/1999 | PAYMENT | KRELLER, ROBERT E & | $-230.13 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.03 | $230.13 |
| 08/27/1999 | PAYMENT | KRELLER, ROBERT E & | $-75.70 | $227.10 |
| 07/01/1999 | BILL | KRELLER, ROBERT E & K B | $302.80 | $302.80 |
| 01/14/1999 | PAYMENT | KRELLER, ROBERT E & | $-153.65 | $0.00 |
| 09/29/1998 | PAYMENT | KRELLER, ROBERT E & | $-153.64 | $153.65 |
| 07/01/1998 | BILL | KRELLER, ROBERT E & K B | $307.29 | $307.29 |
| 03/10/1998 | PAYMENT | 4072630566431 | $-77.31 | $0.00 |
| 01/13/1998 | PAYMENT | KRELLER, ROBERT E & | $-77.29 | $77.31 |
| 10/28/1997 | PAYMENT | KRELLER, ROBERT E & | $-83.47 | $154.60 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.09 | $238.07 |
| 09/09/1997 | PAYMENT | KRELLER, ROBERT E & | $-77.29 | $234.98 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.09 | $312.27 |
| 07/01/1997 | BILL | KRELLER, ROBERT E & K B | $309.18 | $309.18 |
| 01/09/1997 | PAYMENT | KRELLER, ROBERT E & | $-132.58 | $0.00 |
| 10/09/1996 | PAYMENT | KRELLER, ROBERT E & | $-66.28 | $132.58 |
| 08/14/1996 | PAYMENT | KRELLER, ROBERT E & | $-66.28 | $198.86 |
| 07/01/1996 | BILL | KRELLER, ROBERT E & K B | $265.14 | $265.14 |
| 12/13/1995 | PAYMENT | $-138.14 | $0.00 | |
| 10/12/1995 | PAYMENT | $-69.06 | $138.14 | |
| 08/11/1995 | PAYMENT | $-69.06 | $207.20 | |
| 07/01/1995 | BILL | KRELLER, ROBERT E & K B | $276.26 | $276.26 |
| 03/17/1995 | PAYMENT | $-61.86 | $0.00 | |
| 01/12/1995 | PAYMENT | $-61.86 | $61.86 | |
| 10/25/1994 | PAYMENT | $-61.86 | $123.72 | |
| 08/24/1994 | PAYMENT | $-61.86 | $185.58 | |
| 07/01/1994 | BILL | KRELLER, ROBERT E & K B | $247.44 | $247.44 |
| 03/11/1994 | PAYMENT | $-35.07 | $0.00 | |
| 01/06/1994 | PAYMENT | $-35.04 | $35.07 | |
| 10/04/1993 | PAYMENT | $-35.04 | $70.11 | |
| 09/01/1993 | PAYMENT | $-35.04 | $105.15 | |
| 07/01/1993 | BILL | KRELLER, ROBERT E & K B | $140.19 | $140.19 |
| 03/03/1993 | PAYMENT | $-35.07 | $0.00 | |
| 12/30/1992 | PAYMENT | $-35.05 | $35.07 | |
| 09/29/1992 | PAYMENT | $-35.05 | $70.12 | |
| 09/01/1992 | PAYMENT | $-36.45 | $105.17 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.40 | $141.62 |
| 07/01/1992 | BILL | KRELLER, ROBERT E & K B | $140.22 | $140.22 |
| 04/10/1992 | PAYMENT | $-35.28 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.55 | $35.28 |
| 12/24/1991 | PAYMENT | $-28.70 | $28.73 | |
| 10/03/1991 | PAYMENT | $-28.70 | $57.43 | |
| 09/03/1991 | PAYMENT | $-28.70 | $86.13 | |
| 07/01/1991 | BILL | KRELLER, ROBERT E & K B | $114.83 | $114.83 |
| 02/21/1991 | PAYMENT | $-28.55 | $0.00 | |
| 01/23/1991 | PAYMENT | $-29.66 | $28.55 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.14 | $58.21 |
| 07/25/1990 | PAYMENT | $-57.04 | $57.07 | |
| 07/01/1990 | BILL | KRELLER, ROBERT E & K B | $114.11 | $114.11 |
| 03/08/1990 | PAYMENT | $-27.92 | $0.00 | |
| 02/06/1990 | PAYMENT | $-59.73 | $27.92 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.79 | $87.65 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.12 | $84.86 |
| 08/28/1989 | PAYMENT | $-27.91 | $83.74 | |
| 07/01/1989 | BILL | KRELLER, ROBERT E & K B | $111.65 | $111.65 |
| 02/22/1989 | PAYMENT | $-26.71 | $0.00 | |
| 12/19/1988 | PAYMENT | $-26.71 | $26.71 | |
| 09/22/1988 | PAYMENT | $-26.71 | $53.42 | |
| 07/12/1988 | PAYMENT | $-26.71 | $80.13 | |
| 07/01/1988 | BILL | KRELLER, ROBERT E & K B | $106.84 | $106.84 |
| 02/23/1988 | PAYMENT | $-25.94 | $0.00 | |
| 01/04/1988 | PAYMENT | $-25.94 | $25.94 | |
| 10/12/1987 | PAYMENT | $-25.94 | $51.88 | |
| 08/07/1987 | PAYMENT | $-25.94 | $77.82 | |
| 07/01/1987 | BILL | KRELLER, ROBERT E & K B | $103.76 | $103.76 |
| 07/30/1986 | PAYMENT | $-57.56 | $0.00 | |
| 07/01/1986 | BILL | KRELLER,ROBERT E & K B | $57.56 | $57.56 |