Tax Account 1320-04-001-083
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 | 1320-04-001-083 |
|---|---|
| Account Type | Real Estate |
| Location | 2496 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,202.07 |
| Total | $1,202.07 |
| Paid | $1,202.07 |
| 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 | $1,113.03 | $0.00 | $1,113.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,030.58 | $0.00 | $1,030.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $954.24 | $0.00 | $954.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $954.24 | $0.00 | $954.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $954.24 | $0.00 | $954.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $954.24 | $0.00 | $954.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $954.24 | $0.00 | $954.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $954.24 | $0.00 | $954.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $954.24 | $0.00 | $954.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $964.29 | $0.00 | $964.29 | $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 - 200021 | $-1,202.07 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 1992 | $1,202.07 | $1,202.07 |
| 12/04/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2907 | $-278.17 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2885 | $-278.17 | $278.17 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2867 | $-278.17 | $556.34 |
| 08/24/2023 | PAYMENT | DAVID B. DAVIS RENTAL ACCOUNT CHECK 2836 | $-278.52 | $834.51 |
| 08/24/2023 | ADJUSTMENT | DAVIS, DAVID B RENTAL ACCOUNT CHECK 2836 VOIDED PAYMENT: 1241972. REASON: WRONG CHECK AMOUNT | $278.52 | $1,113.03 |
| 08/23/2023 | PAYMENT | DAVIS, DAVID B RENTAL ACCOUNT CHECK 2836 | $-278.52 | $834.51 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 1992 | $1,113.03 | $1,113.03 |
| 08/19/2022 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK 2680 | $-1,030.58 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON L TTEE | $1,030.58 | $1,030.58 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-238.56 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $238.56 |
| 10/04/2021 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-238.56 | $477.12 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $715.68 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON L TTEE | $954.24 | $954.24 |
| 01/11/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-238.56 | $238.56 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $477.12 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-238.56 | $715.68 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON L TTEE | $954.24 | $954.24 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-477.12 | $0.00 |
| 10/07/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $477.12 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID RENTAL ACCOUNT CHECK | $-238.56 | $715.68 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON L TTEE | $954.24 | $954.24 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $238.56 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-238.56 | $477.12 |
| 08/10/2018 | PAYMENT | DAVIS DAVID B CHECK | $-238.56 | $715.68 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON L TTEE | $954.24 | $954.24 |
| 12/05/2017 | PAYMENT | DAVID DAVIS CHECK | $-238.56 | $0.00 |
| 10/06/2017 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-238.56 | $238.56 |
| 08/17/2017 | PAYMENT | DAVID DAVIS CHECK | $-238.56 | $477.12 |
| 07/28/2017 | PAYMENT | WESTERN TITLE CHECK | $-238.56 | $715.68 |
| 07/14/2017 | BILL | RAMSDEN PROPERTIES LTD | $954.24 | $954.24 |
| 07/21/2016 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-954.24 | $0.00 |
| 07/12/2016 | BILL | RAMSDEN PROPERTIES LTD | $954.24 | $954.24 |
| 07/30/2015 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-954.24 | $0.00 |
| 07/14/2015 | BILL | RAMSDEN PROPERTIES LTD | $954.24 | $954.24 |
| 07/23/2014 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-964.29 | $0.00 |
| 07/17/2014 | BILL | RAMSDEN PROPERTIES LTD | $964.29 | $964.29 |
| 07/24/2013 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-964.29 | $0.00 |
| 07/16/2013 | BILL | RAMSDEN PROPERTIES LTD | $964.29 | $964.29 |
| 07/27/2012 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-1,145.09 | $0.00 |
| 07/13/2012 | BILL | RAMSDEN PROPERTIES LTD | $1,145.09 | $1,145.09 |
| 07/21/2011 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-1,727.68 | $0.00 |
| 07/15/2011 | BILL | RAMSDEN PROPERTIES LTD | $1,727.68 | $1,727.68 |
| 10/12/2010 | PAYMENT | RAMSDEN PROPERTIES LTD CHECK | $-1,711.94 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.95 | $1,711.94 |
| 07/14/2010 | BILL | RAMSDEN PROPERTIES LTD | $1,694.99 | $1,694.99 |
| 10/14/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,541.04 | $0.00 |
| 08/14/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-513.70 | $1,541.04 |
| 07/13/2009 | BILL | MILES PARTNERS LLC | $2,054.74 | $2,054.74 |
| 03/05/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-475.63 | $0.00 |
| 01/13/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-475.63 | $475.63 |
| 10/10/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-475.63 | $951.26 |
| 08/26/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-475.65 | $1,426.89 |
| 07/18/2008 | BILL | MILES PARTNERS LLC | $1,902.54 | $1,902.54 |
| 03/06/2008 | PAYMENT | MILES PARTNERS LLC | $-440.42 | $0.00 |
| 01/16/2008 | PAYMENT | MILES PARTNERS LLC | $-440.39 | $440.42 |
| 10/08/2007 | PAYMENT | MILES PARTNERS LLC | $-440.39 | $880.81 |
| 08/20/2007 | PAYMENT | MILES PARTNERS LLC | $-440.39 | $1,321.20 |
| 07/01/2007 | BILL | MILES PARTNERS LLC | $1,761.59 | $1,761.59 |
| 03/05/2007 | PAYMENT | MILES PARTNERS LLC | $-407.79 | $0.00 |
| 01/08/2007 | PAYMENT | MILES PARTNERS LLC | $-407.78 | $407.79 |
| 10/05/2006 | PAYMENT | MILES PARTNERS LLC | $-407.78 | $815.57 |
| 08/18/2006 | PAYMENT | MILES PARTNERS LLC | $-407.78 | $1,223.35 |
| 07/01/2006 | BILL | MILES PARTNERS LLC | $1,631.13 | $1,631.13 |
| 08/15/2005 | PAYMENT | RAMSDEN PROPERTIES L | $-1,006.98 | $0.00 |
| 07/01/2005 | BILL | RAMSDEN PROPERTIES LTD | $1,006.98 | $1,006.98 |