Tax Account 1320-04-001-016
Owners
DAVIS FAMILY TRUST 1992
PO BOX 706
GENOA, NV 89411
DAVIS, DAVID B & SHARON L TTEE
DAVIS, DAVID B TTEE
DAVIS, SHARON LYNN TTEE
Account Summary
| Account ID | 1320-04-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2542 BUSINESS PY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18,461.66 |
| Total | $18,461.66 |
| Paid | $18,461.66 |
| Balance | $0.00 |
| 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 | $17,094.13 | $0.00 | $17,094.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,827.90 | $0.00 | $15,827.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $14,655.45 | $0.00 | $14,655.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $14,173.56 | $0.00 | $14,173.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $13,681.04 | $0.00 | $13,681.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $13,054.42 | $0.00 | $13,054.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $12,528.24 | $0.00 | $12,528.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $12,210.77 | $0.00 | $12,210.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $12,186.40 | $0.00 | $12,186.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $12,774.56 | $0.00 | $12,774.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100156 | $-18,461.66 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 1992 | $18,461.66 | $18,461.66 |
| 12/04/2023 | PAYMENT | DAVID B DAVIS RENATL ACCOUNT CHECK 2909 | $-4,273.47 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2887 | $-4,273.47 | $4,273.47 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2869 | $-4,273.47 | $8,546.94 |
| 08/23/2023 | PAYMENT | DAVIS, DAVID B RENTAL ACCOUNT CHECK 2837 | $-4,273.72 | $12,820.41 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 1992 | $17,094.13 | $17,094.13 |
| 08/22/2022 | PAYMENT | DAVID B. DAVIS RENTAL ACCOUNT CHECK 2682 | $-15,827.90 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON L TTEE | $15,827.90 | $15,827.90 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-3,663.86 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-3,663.86 | $3,663.86 |
| 10/04/2021 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-3,663.86 | $7,327.72 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-3,663.87 | $10,991.58 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON L TTEE | $14,655.45 | $14,655.45 |
| 01/11/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-3,543.39 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-3,543.39 | $3,543.39 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-3,543.39 | $7,086.78 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-3,543.39 | $10,630.17 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON L TTEE | $14,173.56 | $14,173.56 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-6,840.52 | $0.00 |
| 10/07/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-3,420.26 | $6,840.52 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID REANTAL ACCOUNT CHECK | $-3,420.26 | $10,260.78 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON L TTEE | $13,681.04 | $13,681.04 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-3,263.60 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-3,263.60 | $3,263.60 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-3,263.60 | $6,527.20 |
| 08/10/2018 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-3,263.62 | $9,790.80 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON L TTEE | $13,054.42 | $13,054.42 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-3,132.06 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-3,132.06 | $3,132.06 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-3,132.06 | $6,264.12 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-3,132.06 | $9,396.18 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON L TTEE | $12,528.24 | $12,528.24 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,052.69 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,052.69 | $3,052.69 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID RENTAL CHECK | $-3,052.69 | $6,105.38 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-3,052.70 | $9,158.07 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $12,210.77 | $12,210.77 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,046.60 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,046.60 | $3,046.60 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,046.60 | $6,093.20 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,046.60 | $9,139.80 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $12,186.40 | $12,186.40 |
| 03/04/2015 | PAYMENT | DAVID DAVIS RENTAL ACCT CHECK | $-3,193.64 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,193.64 | $3,193.64 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,193.64 | $6,387.28 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,193.64 | $9,580.92 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $12,774.56 | $12,774.56 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,272.13 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,272.13 | $3,272.13 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,272.13 | $6,544.26 |
| 08/09/2013 | PAYMENT | DAVIS RENTALS CHECK | $-3,272.16 | $9,816.39 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $13,088.55 | $13,088.55 |
| 03/04/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,159.07 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,159.07 | $3,159.07 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,159.07 | $6,318.14 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-3,159.10 | $9,477.21 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $12,636.31 | $12,636.31 |
| 03/05/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,263.13 | $0.00 |
| 01/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,263.13 | $3,263.13 |
| 09/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,263.13 | $6,526.26 |
| 07/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,263.14 | $9,789.39 |
| 07/15/2011 | BILL | DAVIS, DAVID B & SHARON LYNN | $13,052.53 | $13,052.53 |
| 03/07/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,226.55 | $0.00 |
| 02/11/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,355.61 | $3,226.55 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $129.06 | $6,582.16 |
| 10/07/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,226.55 | $6,453.10 |
| 08/05/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,226.58 | $9,679.65 |
| 07/14/2010 | BILL | DAVIS, DAVID B & SHARON LYNN | $12,906.23 | $12,906.23 |
| 02/16/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,220.04 | $0.00 |
| 12/30/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,220.04 | $3,220.04 |
| 11/13/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,348.84 | $6,440.08 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $128.80 | $9,788.92 |
| 08/07/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,220.06 | $9,660.12 |
| 07/13/2009 | BILL | DAVIS, DAVID B & SHARON LYNN | $12,880.18 | $12,880.18 |
| 03/04/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,981.52 | $0.00 |
| 12/18/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,981.52 | $2,981.52 |
| 10/08/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,981.52 | $5,963.04 |
| 08/01/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,981.52 | $8,944.56 |
| 07/18/2008 | BILL | DAVIS, DAVID B & SHARON LYNN | $11,926.08 | $11,926.08 |
| 03/06/2008 | PAYMENT | DAVIS, DAVID B & SHA | $-2,760.69 | $0.00 |
| 12/21/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,760.66 | $2,760.69 |
| 10/02/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,760.66 | $5,521.35 |
| 08/03/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,760.66 | $8,282.01 |
| 07/01/2007 | BILL | DAVIS, DAVID B & SHARON LYNN | $11,042.67 | $11,042.67 |
| 12/26/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-2,556.18 | $0.00 |
| 12/20/2006 | PAYMENT | 22 | $-2,556.17 | $2,556.18 |
| 09/26/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-2,556.17 | $5,112.35 |
| 08/02/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-2,556.17 | $7,668.52 |
| 07/01/2006 | BILL | DAVIS, DAVID B & SHARON LYNN | $10,224.69 | $10,224.69 |
| 03/08/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-2,366.85 | $0.00 |
| 12/08/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-2,366.82 | $2,366.85 |
| 09/27/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-2,366.82 | $4,733.67 |
| 08/23/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-2,366.82 | $7,100.49 |
| 07/01/2005 | BILL | DAVIS, DAVID B & SHARON LYNN | $9,467.31 | $9,467.31 |
| 03/04/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-2,323.55 | $0.00 |
| 12/15/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-2,323.53 | $2,323.55 |
| 09/23/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-2,323.53 | $4,647.08 |
| 08/11/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-2,323.53 | $6,970.61 |
| 07/01/2004 | BILL | DAVIS, DAVID B & SHARON LYNN | $9,294.14 | $9,294.14 |
| 02/18/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-2,315.31 | $0.00 |
| 01/05/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-2,315.28 | $2,315.31 |
| 10/01/2003 | PAYMENT | DAVIS, DAVID B & SHA | $-2,315.28 | $4,630.59 |
| 08/11/2003 | PAYMENT | DAVIS, DAVID B & SHA | $-2,315.28 | $6,945.87 |
| 07/01/2003 | BILL | DAVIS, DAVID B & SHARON LYNN | $9,261.15 | $9,261.15 |
| 01/08/2003 | PAYMENT | SHANENDOAH CO | $-4,742.16 | $0.00 |
| 10/10/2002 | PAYMENT | SHANENDOAH CO | $-2,371.07 | $4,742.16 |
| 08/14/2002 | PAYMENT | SHANENDOAH CO | $-2,371.07 | $7,113.23 |
| 07/01/2002 | BILL | SHANENDOAH CO | $9,484.30 | $9,484.30 |
| 02/26/2002 | PAYMENT | SHANENDOAH CO | $-2,406.01 | $0.00 |
| 01/10/2002 | PAYMENT | SHANENDOAH CO | $-2,406.01 | $2,406.01 |
| 09/17/2001 | PAYMENT | SHANENDOAH CO | $-2,406.01 | $4,812.02 |
| 08/10/2001 | PAYMENT | SHANENDOAH CO | $-2,406.01 | $7,218.03 |
| 07/01/2001 | BILL | SHANENDOAH CO | $9,624.04 | $9,624.04 |
| 04/25/2001 | PAYMENT | 22 | $-1,353.02 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $63.23 | $1,353.02 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $25.29 | $1,289.79 |
| 10/05/2000 | PAYMENT | GAL SAL COMPANY, THE | $-632.24 | $1,264.50 |
| 08/08/2000 | PAYMENT | GAL SAL COMPANY, THE | $-632.24 | $1,896.74 |
| 07/01/2000 | BILL | GAL SAL COMPANY, THE | $2,528.98 | $2,528.98 |
| 08/04/1999 | PAYMENT | MELVIN LISTS | $-975.04 | $0.00 |
| 07/01/1999 | BILL | GAL SAL COMPANY, THE | $975.04 | $975.04 |