Tax Account 1320-02-002-020
Owners
DAVIDSON FAMILY TRUST
1685 HOID RD
MINDEN, NV 89423
DAVIDSON, RUSS VICTOR & MARGIE*
DAVIDSON, MARGIE ELLA
Account Summary
| Account ID | 1320-02-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1685 HOID RD GEN CO/CWS/MOSQ |
| Balance | $3,205.71 |
| Currently Due | $1,068.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,274.55 |
| Total | $4,274.55 |
| Paid | $1,068.84 |
| Balance | $3,205.71 |
| Due | $1,068.57 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,150.05 | $0.00 | $4,150.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,029.17 | $0.00 | $4,029.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,911.82 | $0.00 | $3,911.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,797.87 | $0.00 | $3,797.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,687.26 | $0.00 | $3,687.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,579.86 | $0.00 | $3,579.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,475.60 | $0.00 | $3,475.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,387.52 | $0.00 | $3,387.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,511.58 | $0.00 | $3,511.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,409.30 | $0.00 | $3,409.30 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,068.84 | $3,205.71 |
| 07/15/2024 | BILL | DAVIDSON FAMILY TRUST | $4,274.55 | $4,274.55 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,037.45 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,037.45 | $1,037.45 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,037.45 | $2,074.90 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,037.70 | $3,112.35 |
| 07/14/2023 | BILL | DAVIDSON FAMILY TRUST | $4,150.05 | $4,150.05 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,007.29 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,007.29 | $1,007.29 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,007.29 | $2,014.58 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,007.30 | $3,021.87 |
| 07/19/2022 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $4,029.17 | $4,029.17 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.95 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.95 | $977.95 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.95 | $1,955.90 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-977.97 | $2,933.85 |
| 07/14/2021 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,911.82 | $3,911.82 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-949.46 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-949.46 | $949.46 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-949.46 | $1,898.92 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-949.49 | $2,848.38 |
| 07/13/2020 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,797.87 | $3,797.87 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-921.81 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-921.81 | $921.81 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-921.81 | $1,843.62 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-921.83 | $2,765.43 |
| 07/15/2019 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,687.26 | $3,687.26 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-894.96 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-894.96 | $894.96 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-894.96 | $1,789.92 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-894.98 | $2,684.88 |
| 07/12/2018 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,579.86 | $3,579.86 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-868.90 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-868.90 | $868.90 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-868.90 | $1,737.80 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-868.90 | $2,606.70 |
| 07/14/2017 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,475.60 | $3,475.60 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-846.88 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-846.88 | $846.88 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-846.88 | $1,693.76 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-846.88 | $2,540.64 |
| 07/12/2016 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,387.52 | $3,387.52 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-877.89 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-877.89 | $877.89 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-877.89 | $1,755.78 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-877.91 | $2,633.67 |
| 07/14/2015 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,511.58 | $3,511.58 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-852.32 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-852.32 | $852.32 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-852.32 | $1,704.64 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-852.34 | $2,556.96 |
| 07/17/2014 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,409.30 | $3,409.30 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-827.50 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-827.50 | $827.50 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-827.50 | $1,655.00 |
| 08/16/2013 | PAYMENT | HOMESELECT CHECK | $-827.50 | $2,482.50 |
| 07/16/2013 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,310.00 | $3,310.00 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-853.29 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-853.29 | $853.29 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-853.29 | $1,706.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-853.30 | $2,559.87 |
| 07/13/2012 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,413.17 | $3,413.17 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-892.62 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-892.62 | $892.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-892.62 | $1,785.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-892.64 | $2,677.86 |
| 07/15/2011 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,570.50 | $3,570.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-943.98 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-943.98 | $943.98 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-943.98 | $1,887.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-943.99 | $2,831.94 |
| 07/14/2010 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,775.93 | $3,775.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,017.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,017.42 | $1,017.42 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,017.42 | $2,034.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,017.44 | $3,052.26 |
| 07/13/2009 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $4,069.70 | $4,069.70 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-987.79 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-987.79 | $987.79 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-987.79 | $1,975.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-987.81 | $2,963.37 |
| 07/18/2008 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,951.18 | $3,951.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-959.03 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-959.01 | $959.03 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-959.01 | $1,918.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-959.01 | $2,877.05 |
| 07/01/2007 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,836.06 | $3,836.06 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-931.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-931.09 | $931.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-931.09 | $1,862.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-931.09 | $2,793.27 |
| 07/01/2006 | BILL | DAVIDSON, RUSS VICTOR & MARGIE | $3,724.36 | $3,724.36 |
| 02/27/2006 | PAYMENT | DAVIDSON, RUSS V & M | $-151.61 | $0.00 |
| 12/05/2005 | PAYMENT | DAVIDSON, RUSS V & M | $-151.61 | $151.61 |
| 10/05/2005 | PAYMENT | DAVIDSON, RUSS V & M | $-151.61 | $303.22 |
| 08/10/2005 | PAYMENT | DAVIDSON, RUSS V & M | $-151.61 | $454.83 |
| 07/01/2005 | BILL | DAVIDSON, RUSS V & MARGIE ELLA | $606.44 | $606.44 |
| 03/14/2005 | PAYMENT | DAVIDSON, RUSS V & M | $-313.45 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.15 | $313.45 |
| 10/04/2004 | PAYMENT | DAVIDSON, RUSS V & M | $-153.65 | $307.30 |
| 08/05/2004 | PAYMENT | DAVIDSON, RUSS V & M | $-153.65 | $460.95 |
| 07/01/2004 | BILL | DAVIDSON, RUSS V & MARGIE ELLA | $614.60 | $614.60 |
| 03/03/2004 | PAYMENT | WILSON, VUKI | $-154.42 | $0.00 |
| 01/02/2004 | PAYMENT | WILSON, VUKI | $-154.40 | $154.42 |
| 10/07/2003 | PAYMENT | WILSON, VUKI | $-154.40 | $308.82 |
| 08/12/2003 | PAYMENT | WILSON, VUKI | $-154.40 | $463.22 |
| 07/01/2003 | BILL | WILSON, VUKI | $617.62 | $617.62 |
| 10/15/2002 | PAYMENT | VUKI WILSON | $-1,150.00 | $0.00 |
| 10/15/2002 | INTEREST | Interest to date | $59.48 | $1,150.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.38 | $1,090.52 |
| 07/01/2002 | BILL | SALISBURY, LARRY & GLORIA | $537.90 | $1,085.14 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $49.39 | $547.24 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.74 | $497.85 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.52 | $477.11 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.61 | $465.59 |
| 07/01/2001 | BILL | SALISBURY, LARRY & GLORIA | $460.98 | $460.98 |
| 05/23/2001 | PAYMENT | SALISBURY, LARRY & G | $-527.92 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.92 | $527.92 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.54 | $493.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.41 | $472.46 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.56 | $461.05 |
| 07/01/2000 | BILL | SALISBURY, LARRY & GLORIA | $456.49 | $456.49 |
| 04/04/2000 | PAYMENT | SALISBURY, LARRY & G | $-522.36 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $31.80 | $522.36 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.44 | $490.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.36 | $470.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.54 | $458.76 |
| 07/01/1999 | BILL | SALISBURY, LARRY & GLORIA | $454.22 | $454.22 |
| 05/28/1999 | PAYMENT | SALISBURY, LARRY & G | $-249.85 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.77 | $249.85 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.61 | $235.08 |
| 12/14/1998 | PAYMENT | SALISBURY, LARRY & G | $-246.57 | $230.47 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.52 | $477.04 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.61 | $465.52 |
| 07/01/1998 | BILL | SALISBURY, LARRY & GLORIA | $460.91 | $460.91 |
| 06/01/1998 | PAYMENT | SALISBURY, LARRY & G | $-251.14 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.60 | $251.14 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.64 | $236.54 |
| 10/17/1997 | PAYMENT | SALISBURY, LARRY & G | $-115.94 | $231.90 |
| 08/26/1997 | PAYMENT | SALISBURY, LARRY & G | $-115.94 | $347.84 |
| 07/01/1997 | BILL | SALISBURY, LARRY & GLORIA | $463.78 | $463.78 |