Tax Account 1320-02-001-081

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Owners

DAVIS, DEANA
2571 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-081
Account Type	Real Estate
Location	2571 FREMONT ST GEN CO/CWS/MOSQ
Balance	$851.67
Currently Due	$283.89

Account ID

1320-02-001-081

Account Type

Real Estate

Location

2571 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$851.67

Currently Due

$283.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.87
Total	$1,135.87
Paid	$284.20
Balance	$851.67
Due	$283.89
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

$1,135.87

Total

$1,135.87

Paid

$284.20

Balance

$851.67

Due

$283.89

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	$284.20	$0.00	$284.20	$284.20	$0.00
2	10/07/2024	10/17/2024	Due	$283.89	$0.00	$283.89	$0.00	$283.89
3	01/06/2025	01/16/2025	Due	$283.89	$0.00	$283.89	$0.00	$567.78
4	03/03/2025	03/13/2025	Due	$283.89	$0.00	$283.89	$0.00	$851.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.79	$0.00	$1,102.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,070.66	$0.00	$1,070.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,039.48	$0.00	$1,039.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,005.30	$0.00	$1,005.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$970.36	$0.00	$970.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$925.93	$0.00	$925.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$888.60	$0.00	$888.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$866.08	$0.00	$866.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$883.26	$0.00	$883.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$857.53	$0.00	$857.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-284.20	$851.67
07/15/2024	BILL	DAVIS, DEANA	$1,135.87	$1,135.87
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-275.63	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-275.63	$275.63
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-275.63	$551.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-275.90	$826.89
07/14/2023	BILL	DAVIS, DEANA	$1,102.79	$1,102.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.66	$267.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.66	$535.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.68	$802.98
07/19/2022	BILL	DAVIS, DEANA	$1,070.66	$1,070.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.87	$0.00
01/11/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-259.87	$259.87
10/04/2021	PAYMENT	DAVIS, BRUCE JR. & GISELE CHECK	$-259.87	$519.74
08/11/2021	PAYMENT	BRUCE & GISELE DAVIS CHECK	$-259.87	$779.61
07/14/2021	BILL	DAVIS, BRUCE D JR & GISELE M	$1,039.48	$1,039.48
03/03/2021	PAYMENT	GISELE & BRUCE DAVIS CHECK	$-251.32	$0.00
01/04/2021	PAYMENT	BRUCE & GISELE DAVIS CHECK	$-251.32	$251.32
10/02/2020	PAYMENT	BRUCE & GISELE DAVIS CHECK	$-251.32	$502.64
08/17/2020	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-251.34	$753.96
07/13/2020	BILL	DAVIS, BRUCE D JR & GISELE M	$1,005.30	$1,005.30
03/02/2020	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-242.59	$0.00
01/06/2020	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-242.59	$242.59
10/04/2019	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-242.59	$485.18
08/19/2019	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-242.59	$727.77
07/15/2019	BILL	DAVIS, BRUCE D JR & GISELE M	$970.36	$970.36
03/04/2019	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-231.48	$0.00
01/02/2019	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-231.48	$231.48
10/02/2018	PAYMENT	DAVIS, BRUCE & GISELE CHECK	$-231.48	$462.96
08/20/2018	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-231.49	$694.44
07/12/2018	BILL	DAVIS, BRUCE D JR & GISELE M	$925.93	$925.93
03/05/2018	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-222.15	$0.00
12/29/2017	PAYMENT	GISELE AND BRUCE DAVIS CHECK	$-222.15	$222.15
10/02/2017	PAYMENT	BRUCE DAVIS CHECK	$-222.15	$444.30
08/21/2017	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-222.15	$666.45
07/14/2017	BILL	DAVIS, BRUCE D JR & GISELE M	$888.60	$888.60
03/07/2017	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-216.52	$0.00
01/04/2017	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-216.52	$216.52
10/04/2016	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-216.52	$433.04
08/17/2016	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-216.52	$649.56
07/12/2016	BILL	DAVIS, BRUCE D JR & GISELE M	$866.08	$866.08
03/09/2016	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-220.81	$0.00
01/07/2016	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-220.81	$220.81
10/07/2015	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-220.81	$441.62
08/07/2015	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-220.83	$662.43
07/14/2015	BILL	DAVIS, BRUCE D JR & GISELE M	$883.26	$883.26
03/03/2015	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-214.38	$0.00
01/05/2015	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-214.38	$214.38
10/01/2014	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-214.38	$428.76
08/15/2014	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-214.39	$643.14
07/17/2014	BILL	DAVIS, BRUCE D JR & GISELE M	$857.53	$857.53
03/04/2014	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-208.13	$0.00
01/07/2014	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-208.13	$208.13
09/27/2013	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-208.13	$416.26
08/09/2013	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-208.16	$624.39
07/16/2013	BILL	DAVIS, BRUCE D JR & GISELE M	$832.55	$832.55
03/06/2013	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-202.07	$0.00
01/04/2013	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-202.07	$202.07
10/01/2012	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-202.07	$404.14
08/21/2012	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-202.08	$606.21
07/13/2012	BILL	DAVIS, BRUCE D JR & GISELE M	$808.29	$808.29
03/06/2012	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-196.19	$0.00
01/03/2012	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-196.19	$196.19
10/05/2011	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-196.19	$392.38
08/16/2011	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-196.19	$588.57
07/15/2011	BILL	DAVIS, BRUCE D JR & GISELE M	$784.76	$784.76
03/04/2011	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-190.48	$0.00
01/06/2011	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-190.48	$190.48
10/05/2010	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-190.48	$380.96
08/19/2010	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-190.48	$571.44
07/14/2010	BILL	DAVIS, BRUCE D JR & GISELE M	$761.92	$761.92
03/02/2010	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-184.93	$0.00
01/11/2010	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-184.93	$184.93
10/05/2009	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-184.93	$369.86
08/18/2009	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-184.93	$554.79
07/13/2009	BILL	DAVIS, BRUCE D JR & GISELE M	$739.72	$739.72
03/03/2009	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-179.54	$0.00
01/07/2009	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-179.54	$179.54
10/08/2008	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-179.54	$359.08
08/26/2008	PAYMENT	DAVIS, BRUCE D JR & GISELE M CHECK	$-179.55	$538.62
07/18/2008	BILL	DAVIS, BRUCE D JR & GISELE M	$718.17	$718.17
03/05/2008	PAYMENT	DAVIS, BRUCE D JR &	$-174.31	$0.00
01/08/2008	PAYMENT	DAVIS, BRUCE D JR &	$-174.31	$174.31
10/04/2007	PAYMENT	DAVIS, BRUCE D JR &	$-174.31	$348.62
08/24/2007	PAYMENT	DAVIS, BRUCE D JR &	$-174.31	$522.93
07/01/2007	BILL	DAVIS, BRUCE D JR & GISELE M	$697.24	$697.24
03/01/2007	PAYMENT	DAVIS, BRUCE D JR &	$-161.41	$0.00
01/03/2007	PAYMENT	DAVIS, BRUCE D JR &	$-161.39	$161.41
10/05/2006	PAYMENT	DAVIS, BRUCE D JR &	$-161.39	$322.80
08/23/2006	PAYMENT	DAVIS, BRUCE D JR &	$-161.39	$484.19
07/01/2006	BILL	DAVIS, BRUCE D JR & GISELE M	$645.58	$645.58
03/08/2006	PAYMENT	DAVIS, BRUCE D JR &	$-156.71	$0.00
01/10/2006	PAYMENT	DAVIS, BRUCE D JR &	$-156.69	$156.71
10/07/2005	PAYMENT	DAVIS, BRUCE D JR &	$-156.69	$313.40
08/16/2005	PAYMENT	DAVIS, BRUCE D JR &	$-156.69	$470.09
07/01/2005	BILL	DAVIS, BRUCE D JR & GISELE M	$626.78	$626.78
02/18/2005	PAYMENT	22	$-161.65	$0.00
01/12/2005	PAYMENT	MARK PRIMLEY	$-161.63	$161.65
10/08/2004	PAYMENT	FIRST CEN TITLE	$-161.63	$323.28
08/17/2004	PAYMENT	PIMLEY, PERCY TRUSTE	$-161.63	$484.91
07/01/2004	BILL	PIMLEY, PERCY TRUSTEE	$646.54	$646.54
03/05/2004	PAYMENT	PIMLEY, PERCY TRUSTE	$-161.99	$0.00
02/03/2004	PAYMENT	PIMLEY, PERCY TRUSTE	$-168.44	$161.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.48	$330.43
10/15/2003	PAYMENT	PIMLEY, PERCY TRUSTE	$-161.96	$323.95
08/25/2003	PAYMENT	PIMLEY, PERCY TRUSTE	$-161.96	$485.91
07/01/2003	BILL	PIMLEY, PERCY TRUSTEE	$647.87	$647.87
03/12/2003	PAYMENT	PIMLEY, PERCY TRUSTE	$-149.08	$0.00
01/16/2003	PAYMENT	PIMLEY, PERCY TRUSTE	$-149.05	$149.08
10/15/2002	PAYMENT	PIMLEY, PERCY TRUSTE	$-149.05	$298.13
08/22/2002	PAYMENT	PIMLEY, PERCY TRUSTE	$-149.05	$447.18
07/01/2002	BILL	PIMLEY, PERCY TRUSTEE	$596.23	$596.23
03/11/2002	PAYMENT	PIMLEY, PERCY TRUSTE	$-134.95	$0.00
01/09/2002	PAYMENT	PIMLEY, PERCY TRUSTE	$-134.95	$134.95
10/01/2001	PAYMENT	PIMLEY, PERCY TRUSTE	$-134.95	$269.90
08/21/2001	PAYMENT	PIMLEY, PERCY TRUSTE	$-134.95	$404.85
07/01/2001	BILL	PIMLEY, PERCY TRUSTEE	$539.80	$539.80
03/07/2001	PAYMENT	PIMLEY, PERCY TRUSTE	$-133.66	$0.00
01/09/2001	PAYMENT	PIMLEY, PERCY TRUSTE	$-133.63	$133.66
10/05/2000	PAYMENT	PIMLEY, PERCY TRUSTE	$-133.63	$267.29
08/17/2000	PAYMENT	PIMLEY, PERCY TRUSTE	$-133.63	$400.92
07/01/2000	BILL	PIMLEY, PERCY TRUSTEE	$534.55	$534.55
03/09/2000	PAYMENT	PIMLEY, PERCY TRUSTE	$-132.97	$0.00
01/10/2000	PAYMENT	PIMLEY, PERCY TRUSTE	$-132.97	$132.97
10/12/1999	PAYMENT	PIMLEY, PERCY TRUSTE	$-132.97	$265.94
08/16/1999	PAYMENT	PIMLEY, PERCY TRUSTE	$-132.97	$398.91
07/01/1999	BILL	PIMLEY, PERCY TRUSTEE	$531.88	$531.88
03/02/1999	PAYMENT	PIMLEY, PERCY & HELE	$-134.11	$0.00
01/11/1999	PAYMENT	PIMLEY, PERCY & HELE	$-134.11	$134.11
10/07/1998	PAYMENT	PIMLEY, PERCY & HELE	$-134.11	$268.22
08/26/1998	PAYMENT	PIMLEY, PERCY & HELE	$-134.11	$402.33
07/01/1998	BILL	PIMLEY, PERCY & HELEN TRUSTEES	$536.44	$536.44
03/11/1998	PAYMENT	PIMLEY, PERCY & HELE	$-134.16	$0.00
01/09/1998	PAYMENT	PIMLEY, PERCY & HELE	$-134.13	$134.16
10/08/1997	PAYMENT	PIMLEY, PERCY & HELE	$-134.13	$268.29
08/20/1997	PAYMENT	PIMLEY, PERCY & HELE	$-134.13	$402.42
07/01/1997	BILL	PIMLEY, PERCY & HELEN J	$536.55	$536.55
03/06/1997	PAYMENT	PIMLEY, PERCY & HELE	$-126.67	$0.00
01/09/1997	PAYMENT	PIMLEY, PERCY & HELE	$-126.66	$126.67
10/08/1996	PAYMENT	PIMLEY, PERCY & HELE	$-126.66	$253.33
08/08/1996	PAYMENT	PIMLEY, PERCY & HELE	$-126.66	$379.99
07/01/1996	BILL	PIMLEY, PERCY & HELEN J	$506.65	$506.65
03/04/1996	PAYMENT		$-127.80	$0.00
01/08/1996	PAYMENT		$-127.80	$127.80
10/03/1995	PAYMENT		$-127.80	$255.60
08/07/1995	PAYMENT		$-127.80	$383.40
07/01/1995	BILL	PIMLEY, PERCY & HELEN J	$511.20	$511.20
03/02/1995	PAYMENT		$-119.88	$0.00
01/03/1995	PAYMENT		$-119.88	$119.88
10/07/1994	PAYMENT		$-119.88	$239.76
08/10/1994	PAYMENT		$-119.88	$359.64
07/01/1994	BILL	PIMLEY, PERCY & HELEN J	$479.52	$479.52
01/07/1994	PAYMENT		$-183.84	$0.00
10/01/1993	PAYMENT		$-91.91	$183.84
08/03/1993	PAYMENT		$-91.91	$275.75
07/16/1993	PAYMENT		$-695.40	$367.66
07/16/1993	INTEREST	Interest to date	$69.67	$1,063.06
07/01/1993	BILL	PIMLEY, PERCY & HELEN J	$367.66	$993.39
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.74	$625.73
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.54	$599.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.19	$583.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.68	$574.26
07/01/1992	BILL	PIMLEY, PERCY & HELEN J	$367.65	$570.58
04/06/1992	PAYMENT		$-379.82	$202.93
04/06/1992	INTEREST	Interest to date	$27.82	$582.75
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.53	$554.93
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.48	$527.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.05	$512.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.22	$504.87
07/01/1991	BILL	PIMLEY, PERCY & HELEN J	$321.84	$501.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.27	$179.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.17	$161.54
08/27/1990	PAYMENT		$-161.53	$158.37
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.17	$319.90
07/01/1990	BILL	PIMLEY, PERCY & HELEN J	$316.73	$316.73
10/23/1989	PAYMENT		$-501.11	$0.00
10/23/1989	INTEREST	Interest to date	$19.08	$501.11
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.63	$482.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.05	$474.40
07/01/1989	BILL	PIMLEY, PERCY & HELEN J	$305.10	$471.35
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.30	$166.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.92	$148.95
10/04/1988	PAYMENT		$-73.01	$146.03
08/02/1988	PAYMENT		$-73.01	$219.04
07/01/1988	BILL	PIMLEY, PERCY & HELEN J	$292.05	$292.05
03/07/1988	PAYMENT		$-146.05	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.86	$146.05
10/08/1987	PAYMENT		$-71.59	$143.19
09/01/1987	PAYMENT		$-185.87	$214.78
09/01/1987	INTEREST	Interest to date	$10.27	$400.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.86	$390.38
07/01/1987	BILL	PIMLEY, PERCY & HELEN J	$286.37	$387.52
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.49	$101.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.80	$91.66
10/08/1986	PAYMENT		$-44.92	$89.86
09/08/1986	PAYMENT		$-166.37	$134.78
09/08/1986	INTEREST	Interest to date	$10.92	$301.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.80	$290.23
07/01/1986	BILL	PIMLEY,PERCY & HELEN J	$179.70	$288.43
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$16.46	$108.73
03/03/1986	PAYMENT		$-92.24	$92.27
07/01/1985	BILL	PIMLEY,PERCY & HELEN J	$184.51	$184.51