Tax Account 1320-04-001-025
Owners
DAVIS FAMILY TRUST 2005
2544 CLAPHAM LN
MINDEN, NV 89423
DAVIS, BRUCE JR & GISELE TTEE
DAVIS, BRUCE DENNIS JR TTEE
DAVIS, GISELE MAGDALEN TTEE
Account Summary
| Account ID | 1320-04-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2544 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $2,221.62 |
| Currently Due | $740.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,962.44 |
| Total | $2,962.44 |
| Paid | $740.82 |
| Balance | $2,221.62 |
| Due | $740.54 |
| 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 | $2,876.15 | $0.00 | $2,876.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,792.38 | $27.92 | $2,820.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,711.06 | $0.00 | $2,711.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,587.98 | $0.00 | $2,587.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,512.60 | $0.00 | $2,512.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,439.41 | $0.00 | $2,439.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,368.37 | $0.00 | $2,368.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,308.36 | $0.00 | $2,308.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,303.76 | $0.00 | $2,303.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,236.66 | $0.00 | $2,236.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | DAVIS, BRUCE D JR & GISELE CHECK 1966 | $-740.82 | $2,221.62 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 2005 | $2,962.44 | $2,962.44 |
| 09/29/2023 | PAYMENT | DAVIS, BRUCE D JR & GISELE CHECK 1961 | $-2,156.94 | $0.00 |
| 08/10/2023 | PAYMENT | DAVIS, BRUCE & GISELE CHECK 1960 | $-719.21 | $2,156.94 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 2005 | $2,876.15 | $2,876.15 |
| 03/03/2023 | PAYMENT | DAVIS, BRUCE JR & GISELE CHECK 1955 | $-698.09 | $0.00 |
| 01/04/2023 | PAYMENT | DAVIS, BRUCE & GISELE CHECK 1953 | $-698.09 | $698.09 |
| 10/25/2022 | PAYMENT | DAVIS, BRUCE & GISELE TTEE CHECK 1952 | $-726.01 | $1,396.18 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.92 | $2,122.19 |
| 08/03/2022 | PAYMENT | DAVIS, BRUCE D JR & GISELE M CHECK 2009 | $-698.11 | $2,094.27 |
| 07/19/2022 | BILL | DAVIS, BRUCE JR & GISELE TTEE | $2,792.38 | $2,792.38 |
| 03/01/2022 | PAYMENT | DAVIS, BRUCE JR & GISELE CHECK | $-677.76 | $0.00 |
| 01/03/2022 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-677.76 | $677.76 |
| 10/04/2021 | PAYMENT | DAVIS, BRUCE JR. & GISELE CHECK | $-677.76 | $1,355.52 |
| 08/11/2021 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-677.78 | $2,033.28 |
| 07/14/2021 | BILL | DAVIS, BRUCE JR & GISELE TTEE | $2,711.06 | $2,711.06 |
| 03/03/2021 | PAYMENT | GISELE & BRUCE DAVIS CHECK | $-646.99 | $0.00 |
| 01/04/2021 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-646.99 | $646.99 |
| 10/02/2020 | PAYMENT | BRUCE & GISELE DAVIS CHECK | $-646.99 | $1,293.98 |
| 08/17/2020 | PAYMENT | DAVIS, BRUCE JR & GISELE TTEE CHECK | $-647.01 | $1,940.97 |
| 07/13/2020 | BILL | DAVIS, BRUCE JR & GISELE TTEE | $2,587.98 | $2,587.98 |
| 03/02/2020 | PAYMENT | DAVIS, BRUCE JR & GISELE TTEE CHECK | $-628.15 | $0.00 |
| 01/06/2020 | PAYMENT | DAVIS, BRUCE JR & GISELE TTEE CHECK | $-628.15 | $628.15 |
| 10/04/2019 | PAYMENT | DAVIS, BRUCE JR & GISELE TTEE CHECK | $-628.15 | $1,256.30 |
| 08/19/2019 | PAYMENT | DAVIS, BRUCE JR & GISELE TTEE CHECK | $-628.15 | $1,884.45 |
| 07/15/2019 | BILL | DAVIS, BRUCE JR & GISELE TTEE | $2,512.60 | $2,512.60 |
| 03/04/2019 | PAYMENT | DAVIS, BRUCE JR & GISELE TTEE CHECK | $-609.85 | $0.00 |
| 01/02/2019 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-609.85 | $609.85 |
| 10/02/2018 | PAYMENT | DAVIS, BRUCE & GISELE CHECK | $-609.85 | $1,219.70 |
| 08/20/2018 | PAYMENT | DAVIS, BRUCE JR & GISELE TTEE CHECK | $-609.86 | $1,829.55 |
| 07/12/2018 | BILL | DAVIS, BRUCE JR & GISELE TTEE | $2,439.41 | $2,439.41 |
| 12/29/2017 | PAYMENT | GISELE AND BRUCE DAVIS CHECK | $-592.09 | $0.00 |
| 10/02/2017 | PAYMENT | BRUCE DAVIS CHECK | $-592.09 | $592.09 |
| 09/22/2017 | PAYMENT | FATCO CHECK | $-592.09 | $1,184.18 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.10 | $1,776.27 |
| 07/14/2017 | BILL | BENNETT, BRUCE A TTEE | $2,368.37 | $2,368.37 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.09 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.09 | $577.09 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.09 | $1,154.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.09 | $1,731.27 |
| 07/12/2016 | BILL | BENNETT, BRUCE A TTEE | $2,308.36 | $2,308.36 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.94 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.94 | $575.94 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.94 | $1,151.88 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.94 | $1,727.82 |
| 07/14/2015 | BILL | BENNETT, BRUCE A TTEE | $2,303.76 | $2,303.76 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.16 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.16 | $559.16 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.16 | $1,118.32 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.18 | $1,677.48 |
| 07/17/2014 | BILL | BENNETT, BRUCE A TTEE | $2,236.66 | $2,236.66 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.87 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.87 | $542.87 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.87 | $1,085.74 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.87 | $1,628.61 |
| 07/16/2013 | BILL | BENNETT, BRUCE A TTEE | $2,171.48 | $2,171.48 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-527.05 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-527.05 | $527.05 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-527.05 | $1,054.10 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-527.05 | $1,581.15 |
| 07/13/2012 | BILL | BENNETT, BRUCE A | $2,108.20 | $2,108.20 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.70 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.70 | $511.70 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.70 | $1,023.40 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.71 | $1,535.10 |
| 07/15/2011 | BILL | BENNETT, BRUCE A & EUNICE K | $2,046.81 | $2,046.81 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.80 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.80 | $496.80 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.80 | $993.60 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.82 | $1,490.40 |
| 07/14/2010 | BILL | BENNETT, BRUCE A & EUNICE K | $1,987.22 | $1,987.22 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.33 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.33 | $482.33 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.33 | $964.66 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.35 | $1,446.99 |
| 07/13/2009 | BILL | BENNETT, BRUCE A & EUNICE K | $1,929.34 | $1,929.34 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.29 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.29 | $468.29 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.29 | $936.58 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.29 | $1,404.87 |
| 07/18/2008 | BILL | BENNETT, BRUCE A & EUNICE K | $1,873.16 | $1,873.16 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-454.62 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-454.61 | $454.62 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-454.61 | $909.23 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-454.61 | $1,363.84 |
| 07/01/2007 | BILL | BENNETT, BRUCE A & EUNICE K | $1,818.45 | $1,818.45 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-441.41 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-441.41 | $441.41 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-441.41 | $882.82 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-441.41 | $1,324.23 |
| 07/01/2006 | BILL | BENNETT, BRUCE A & EUNICE K | $1,765.64 | $1,765.64 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-428.56 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-428.55 | $428.56 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-428.55 | $857.11 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-428.55 | $1,285.66 |
| 07/01/2005 | BILL | BENNETT, BRUCE A & EUNICE K | $1,714.21 | $1,714.21 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-433.10 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-433.08 | $433.10 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-433.08 | $866.18 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-433.08 | $1,299.26 |
| 07/01/2004 | BILL | BENNETT, BRUCE A & EUNICE K | $1,732.34 | $1,732.34 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-432.69 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-432.66 | $432.69 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-432.66 | $865.35 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-432.66 | $1,298.01 |
| 07/01/2003 | BILL | BENNETT, BRUCE A & EUNICE K | $1,730.67 | $1,730.67 |
| 02/19/2003 | PAYMENT | 44 | $-406.52 | $0.00 |
| 01/23/2003 | PAYMENT | BENNETT, BRUCE A | $-829.24 | $406.52 |
| 01/23/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,235.76 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.26 | $1,235.76 |
| 08/23/2002 | PAYMENT | BENNETT, BRUCE A | $-406.49 | $1,219.50 |
| 07/01/2002 | BILL | BENNETT, BRUCE A | $1,625.99 | $1,625.99 |
| 03/08/2002 | PAYMENT | BENNETT, BRUCE A | $-356.02 | $0.00 |
| 01/14/2002 | PAYMENT | BENNETT, BRUCE A | $-355.99 | $356.02 |
| 10/10/2001 | PAYMENT | BENNETT, BRUCE A | $-355.99 | $712.01 |
| 08/29/2001 | PAYMENT | BENNETT, BRUCE A | $-355.99 | $1,068.00 |
| 07/01/2001 | BILL | BENNETT, BRUCE A | $1,423.99 | $1,423.99 |
| 03/13/2001 | PAYMENT | BENNETT, BRUCE A | $-352.53 | $0.00 |
| 01/09/2001 | PAYMENT | BENNETT, BRUCE A | $-352.52 | $352.53 |
| 10/10/2000 | PAYMENT | BENNETT, BRUCE A | $-352.52 | $705.05 |
| 08/23/2000 | PAYMENT | BENNETT, BRUCE A | $-352.52 | $1,057.57 |
| 07/01/2000 | BILL | BENNETT, BRUCE A | $1,410.09 | $1,410.09 |
| 04/10/2000 | PAYMENT | BENNETT, BRUCE A | $-364.81 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.03 | $364.81 |
| 01/10/2000 | PAYMENT | BENNETT, BRUCE A | $-350.77 | $350.78 |
| 11/10/1999 | PAYMENT | BENNETT, BRUCE A | $-364.80 | $701.55 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.03 | $1,066.35 |
| 08/23/1999 | PAYMENT | BENNETT, BRUCE A | $-350.77 | $1,052.32 |
| 07/01/1999 | BILL | BENNETT, BRUCE A | $1,403.09 | $1,403.09 |
| 03/10/1999 | PAYMENT | BENNETT, BRUCE A | $-351.96 | $0.00 |
| 01/08/1999 | PAYMENT | 22 | $-351.93 | $351.96 |
| 10/12/1998 | PAYMENT | BENNETT, BRUCE A | $-351.93 | $703.89 |
| 08/25/1998 | PAYMENT | BENNETT, BRUCE A | $-351.93 | $1,055.82 |
| 07/01/1998 | BILL | BENNETT, BRUCE A | $1,407.75 | $1,407.75 |
| 03/06/1998 | PAYMENT | BENNETT, BRUCE A | $-350.21 | $0.00 |
| 01/09/1998 | PAYMENT | BENNETT, BRUCE A | $-350.19 | $350.21 |
| 10/22/1997 | PAYMENT | BENNETT, BRUCE A | $-350.19 | $700.40 |
| 10/22/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,050.59 |
| 09/24/1997 | PAYMENT | BENNETT, BRUCE A | $-364.20 | $1,050.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.01 | $1,414.79 |
| 07/01/1997 | BILL | BENNETT, BRUCE A | $1,400.78 | $1,400.78 |
| 12/04/1996 | PAYMENT | SCHOUTEN, RICHMOND W | $-701.83 | $0.00 |
| 10/01/1996 | PAYMENT | SCHOUTEN, RICHMOND W | $-350.91 | $701.83 |
| 07/29/1996 | PAYMENT | SCHOUTEN, RICHMOND W | $-350.91 | $1,052.74 |
| 07/01/1996 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $1,403.65 | $1,403.65 |
| 02/23/1996 | PAYMENT | $-361.59 | $0.00 | |
| 01/02/1996 | PAYMENT | $-361.58 | $361.59 | |
| 10/03/1995 | PAYMENT | $-361.58 | $723.17 | |
| 08/07/1995 | PAYMENT | $-361.58 | $1,084.75 | |
| 07/01/1995 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $1,446.33 | $1,446.33 |
| 03/07/1995 | PAYMENT | $-201.53 | $0.00 | |
| 01/05/1995 | PAYMENT | $-201.52 | $201.53 | |
| 10/05/1994 | PAYMENT | $-201.52 | $403.05 | |
| 08/05/1994 | PAYMENT | $-201.52 | $604.57 | |
| 07/01/1994 | BILL | SCHOUTEN, RICHMOND W & BARBARA | $806.09 | $806.09 |
| 10/07/1993 | PAYMENT | $-154.63 | $0.00 | |
| 08/27/1993 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1993 | BILL | HUBER, DOUGLAS S & DONNA TRUST | $206.17 | $206.17 |
| 02/12/1993 | PAYMENT | $-51.55 | $0.00 | |
| 01/05/1993 | PAYMENT | $-51.54 | $51.55 | |
| 09/21/1992 | PAYMENT | $-51.54 | $103.09 | |
| 07/27/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | HUBER, DOUGLAS S & DONNA TRUST | $206.17 | $206.17 |
| 02/19/1992 | PAYMENT | $-45.94 | $0.00 | |
| 01/08/1992 | PAYMENT | $-45.92 | $45.94 | |
| 09/25/1991 | PAYMENT | $-45.92 | $91.86 | |
| 08/01/1991 | PAYMENT | $-45.92 | $137.78 | |
| 07/01/1991 | BILL | HUBER, DOUGLAS S & DONNA TRUST | $183.70 | $183.70 |