Tax Account 1320-04-001-029
Owners
DAVIS FAMILY TRUST
PO BOX 706
GENOA, NV 89411
DAVIS, DAVID B & SHARON LYNN
DAVIS, SHARON LYNN TTEE
Account Summary
| Account ID | 1320-04-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2549 BUSINESS PY GEN CO/CWS/MOSQ |
| Balance | $8,316.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33,265.43 |
| Total | $33,265.43 |
| Paid | $24,949.13 |
| Balance | $8,316.30 |
| 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 | $30,801.33 | $0.00 | $30,801.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $28,519.75 | $0.00 | $28,519.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $26,407.19 | $528.14 | $26,935.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $25,538.86 | $0.00 | $25,538.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $24,651.40 | $0.00 | $24,651.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $23,522.32 | $0.00 | $23,522.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $22,574.21 | $0.00 | $22,574.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $22,002.15 | $220.02 | $22,222.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $22,321.36 | $0.00 | $22,321.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $24,280.42 | $242.80 | $24,523.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | NORTH SAILS GROUP LLC CHECK 23327 | $-8,316.30 | $8,316.30 |
| 10/11/2024 | PAYMENT | ACH ACH - 30003 | $-8,316.30 | $16,632.60 |
| 08/08/2024 | PAYMENT | NORTH SILS GROUP LLC CHECK 22899 | $-8,316.53 | $24,948.90 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $33,265.43 | $33,265.43 |
| 02/23/2024 | PAYMENT | NORTH SAILS CHECK 22214 | $-7,700.27 | $0.00 |
| 12/12/2023 | PAYMENT | NORTH SAILS GROUP CHECK 21988 | $-7,700.27 | $7,700.27 |
| 09/18/2023 | PAYMENT | NORTH SAILS GROUP LLC CHECK 21678 | $-7,700.27 | $15,400.54 |
| 08/11/2023 | PAYMENT | NORTH SAILS GROUP LLC CHECK 21544 | $-7,700.52 | $23,100.81 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $30,801.33 | $30,801.33 |
| 02/27/2023 | PAYMENT | NORTH SAIILS GROUP LLC CHECK 20842 | $-7,129.93 | $0.00 |
| 12/22/2022 | PAYMENT | NORTH SAILS CHECK 20549 | $-7,129.93 | $7,129.93 |
| 09/30/2022 | PAYMENT | NORTH SAILS CHECK 20260 | $-7,129.93 | $14,259.86 |
| 08/24/2022 | PAYMENT | NORTH SAILS GROUP LLC CHECK 20091 | $-7,129.96 | $21,389.79 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $28,519.75 | $28,519.75 |
| 04/18/2022 | PAYMENT | NORTH SAILS GROUP CHECK | $-6,865.86 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $264.07 | $6,865.86 |
| 01/03/2022 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-6,601.79 | $6,601.79 |
| 10/06/2021 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-13,467.68 | $13,203.58 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $264.07 | $26,671.26 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $26,407.19 | $26,407.19 |
| 03/09/2021 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-6,384.71 | $0.00 |
| 01/15/2021 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-6,384.71 | $6,384.71 |
| 09/22/2020 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-6,384.71 | $12,769.42 |
| 08/26/2020 | PAYMENT | NORTH SAILS GROUP CHECK | $-6,384.73 | $19,154.13 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $25,538.86 | $25,538.86 |
| 03/05/2020 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-6,162.85 | $0.00 |
| 12/31/2019 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-6,162.85 | $6,162.85 |
| 09/24/2019 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-6,162.85 | $12,325.70 |
| 08/21/2019 | PAYMENT | North Sails Group LLC. ck CHECK | $-6,162.85 | $18,488.55 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $24,651.40 | $24,651.40 |
| 03/07/2019 | PAYMENT | NORTH SAILS GROUPS LLC CHECK | $-5,880.58 | $0.00 |
| 01/15/2019 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-5,880.58 | $5,880.58 |
| 09/27/2018 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-5,880.58 | $11,761.16 |
| 08/20/2018 | PAYMENT | NORTH SAILE GROUP LLC CHECK | $-5,880.58 | $17,641.74 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $23,522.32 | $23,522.32 |
| 08/09/2017 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-22,574.21 | $0.00 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $22,574.21 | $22,574.21 |
| 02/22/2017 | PAYMENT | NORTH SAILS GROUP CHECK | $-5,500.53 | $0.00 |
| 02/15/2017 | PAYMENT | NORTH SAILS NV CHECK | $-220.02 | $5,500.53 |
| 02/01/2017 | PAYMENT | NORTH SAILS GROUP CHECK | $-5,500.53 | $5,720.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $220.02 | $11,221.08 |
| 10/05/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-5,500.53 | $11,001.06 |
| 08/04/2016 | PAYMENT | NORTH SAILS GROUP LLC CHECK | $-5,500.56 | $16,501.59 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $22,002.15 | $22,002.15 |
| 02/25/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-5,580.34 | $0.00 |
| 12/23/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-5,580.34 | $5,580.34 |
| 09/30/2015 | PAYMENT | NORTH SAILS GROUP CHECK | $-5,580.34 | $11,160.68 |
| 08/25/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-5,580.34 | $16,741.02 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $22,321.36 | $22,321.36 |
| 03/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-6,070.10 | $0.00 |
| 12/23/2014 | PAYMENT | NORTH SAILS GROUP CHECK | $-6,070.10 | $6,070.10 |
| 10/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-12,383.02 | $12,140.20 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $242.80 | $24,523.22 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $24,280.42 | $24,280.42 |
| 02/24/2014 | PAYMENT | NORTH SALES GROUP CHECK | $-7,156.75 | $0.00 |
| 12/30/2013 | PAYMENT | NORTH SAILS GROUP CHECK | $-7,156.75 | $7,156.75 |
| 10/14/2013 | PAYMENT | NORTH SAILS GROUP CHECK | $-7,156.75 | $14,313.50 |
| 08/13/2013 | PAYMENT | NORTH SAILS CHECK | $-7,156.77 | $21,470.25 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $28,627.02 | $28,627.02 |
| 02/27/2013 | PAYMENT | NORTH SAILS CHECK | $-7,294.03 | $0.00 |
| 12/24/2012 | PAYMENT | NORTH SAILS CORP CHECK | $-7,294.03 | $7,294.03 |
| 09/26/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-7,294.03 | $14,588.06 |
| 08/08/2012 | PAYMENT | NORTH SAILS GROUP CHECK | $-7,294.06 | $21,882.09 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $29,176.15 | $29,176.15 |
| 03/05/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,806.36 | $0.00 |
| 01/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,806.36 | $1,806.36 |
| 09/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,806.36 | $3,612.72 |
| 07/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,806.37 | $5,419.08 |
| 07/15/2011 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,225.45 | $7,225.45 |
| 09/01/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,021.79 | $0.00 |
| 08/05/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-673.94 | $2,021.79 |
| 07/14/2010 | BILL | DAVIS, DAVID B & SHARON LYNN | $2,695.73 | $2,695.73 |
| 02/17/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-626.91 | $0.00 |
| 12/30/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-626.91 | $626.91 |
| 11/13/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-651.99 | $1,253.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.08 | $1,905.81 |
| 08/07/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-626.92 | $1,880.73 |
| 07/13/2009 | BILL | DAVIS, DAVID B & SHARON LYNN | $2,507.65 | $2,507.65 |
| 03/04/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-580.47 | $0.00 |
| 12/18/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-580.47 | $580.47 |
| 10/08/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-580.47 | $1,160.94 |
| 08/01/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-580.50 | $1,741.41 |
| 07/18/2008 | BILL | DAVIS, DAVID B & SHARON LYNN | $2,321.91 | $2,321.91 |
| 03/06/2008 | PAYMENT | DAVIS, DAVID B & SHA | $-537.50 | $0.00 |
| 12/21/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-537.49 | $537.50 |
| 10/02/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-537.49 | $1,074.99 |
| 08/09/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-537.49 | $1,612.48 |
| 07/01/2007 | BILL | DAVIS, DAVID B & SHARON LYNN | $2,149.97 | $2,149.97 |
| 12/20/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-995.34 | $0.00 |
| 09/26/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-497.67 | $995.34 |
| 08/02/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-497.67 | $1,493.01 |
| 07/01/2006 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,990.68 | $1,990.68 |
| 03/08/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-460.82 | $0.00 |
| 12/08/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-460.80 | $460.82 |
| 09/27/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-460.80 | $921.62 |
| 08/23/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-460.80 | $1,382.42 |
| 07/01/2005 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,843.22 | $1,843.22 |
| 03/04/2005 | PAYMENT | DAVIS, DAVID B & SHA | $-429.48 | $0.00 |
| 12/15/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-429.45 | $429.48 |
| 09/23/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-429.45 | $858.93 |
| 08/11/2004 | PAYMENT | DAVIS, DAVID B & SHA | $-429.45 | $1,288.38 |
| 07/01/2004 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,717.83 | $1,717.83 |
| 02/18/2004 | PAYMENT | DAVID DAVIS | $-431.57 | $0.00 |
| 01/05/2004 | PAYMENT | DAVID DAVIS | $-431.56 | $431.57 |
| 10/29/2003 | PAYMENT | 22 | $-923.54 | $863.13 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $43.16 | $1,786.67 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.26 | $1,743.51 |
| 07/01/2003 | BILL | ZEPHYR TECHNOLOGY LLC | $1,726.25 | $1,726.25 |
| 04/03/2003 | PAYMENT | ZEPHYR TECHNOLOGY LL | $-449.55 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.29 | $449.55 |
| 01/14/2003 | PAYMENT | ZEPHYR TECHNOLOGY LL | $-432.25 | $432.26 |
| 10/10/2002 | PAYMENT | ZEPHYR TECHNOLOGY LL | $-432.25 | $864.51 |
| 08/13/2002 | PAYMENT | ZEPHYR TECHNOLOGY LL | $-2,421.68 | $1,296.76 |
| 08/13/2002 | INTEREST | Interest to date | $174.34 | $3,718.44 |
| 07/01/2002 | BILL | ZEPHYR TECHNOLOGY LLC | $1,729.01 | $3,544.10 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $126.56 | $1,815.09 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $70.35 | $1,688.53 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $39.09 | $1,618.18 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.63 | $1,579.09 |
| 07/01/2001 | BILL | CVBP | $1,563.46 | $1,563.46 |
| 07/24/2000 | PAYMENT | CVBP | $-3,990.36 | $0.00 |
| 07/01/2000 | BILL | CVBP | $3,990.36 | $3,990.36 |
| 08/03/1999 | PAYMENT | CVBP | $-3,970.55 | $0.00 |
| 07/01/1999 | BILL | CVBP | $3,970.55 | $3,970.55 |