Tax Account 1320-04-001-096

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Owners

DAVIS FAMILY TRUST
PO BOX 706
GENOA, NV 89411

DAVIS, DAVID B & SHARON LYNN

DAVIS, DAVID B TTEE

DAVIS, SHARON LYNN TTEE

Account Summary

Account ID	1320-04-001-096
Account Type	Real Estate
Location	2480 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-096

Account Type

Real Estate

Location

2480 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.55
Total	$1,418.55
Paid	$1,418.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,418.55

Total

$1,418.55

Paid

$1,418.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.84	$0.00	$354.84	$354.84	$0.00
2	10/07/2024	10/17/2024	Paid	$354.57	$0.00	$354.57	$354.57	$0.00
3	01/06/2025	01/16/2025	Paid	$354.57	$0.00	$354.57	$354.57	$0.00
4	03/03/2025	03/13/2025	Paid	$354.57	$0.00	$354.57	$354.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.47	$0.00	$1,313.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,216.18	$0.00	$1,216.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,126.10	$0.00	$1,126.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,089.08	$0.00	$1,089.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,051.24	$0.00	$1,051.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,003.08	$0.00	$1,003.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$962.65	$0.00	$962.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$938.26	$0.00	$938.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$936.39	$0.00	$936.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$993.88	$0.00	$993.88	$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 - 200029	$-1,418.55	$0.00
07/15/2024	BILL	DAVIS FAMILY TRUST	$1,418.55	$1,418.55
12/04/2023	PAYMENT	DAVIS FAMILY TRUST CHECK	$-328.29	$0.00
10/23/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2889	$-328.29	$328.29
09/28/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2871	$-328.29	$656.58
08/25/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2839	$-328.60	$984.87
07/14/2023	BILL	DAVIS FAMILY TRUST	$1,313.47	$1,313.47
08/19/2022	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK 2678	$-1,216.18	$0.00
07/19/2022	BILL	DAVIS, DAVID B & SHARON LYNN	$1,216.18	$1,216.18
01/03/2022	PAYMENT	DAVID B DAVIS RNETAL ACCOUNT CHECK	$-281.52	$0.00
11/17/2021	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-281.52	$281.52
10/04/2021	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-281.52	$563.04
08/20/2021	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-281.54	$844.56
07/14/2021	BILL	DAVIS, DAVID B & SHARON LYNN	$1,126.10	$1,126.10
01/07/2021	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-272.27	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-272.27	$272.27
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-272.27	$544.54
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCOUNT CHECK	$-272.27	$816.81
07/13/2020	BILL	DAVIS, DAVID B & SHARON LYNN	$1,089.08	$1,089.08
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-525.62	$0.00
10/08/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-262.81	$525.62
08/07/2019	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-262.81	$788.43
07/15/2019	BILL	DAVIS, DAVID B & SHARON LYNN	$1,051.24	$1,051.24
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-250.77	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-250.77	$250.77
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-250.77	$501.54
08/10/2018	PAYMENT	DAVIS DAVID B CHECK	$-250.77	$752.31
07/12/2018	BILL	DAVIS, DAVID B & SHARON LYNN	$1,003.08	$1,003.08
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-240.66	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-240.66	$240.66
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-240.66	$481.32
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-240.67	$721.98
07/14/2017	BILL	DAVIS, DAVID B & SHARON LYNN	$962.65	$962.65
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-234.56	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-234.56	$234.56
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-234.56	$469.12
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-234.58	$703.68
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$938.26	$938.26
03/04/2016	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-234.09	$0.00
12/18/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-234.09	$234.09
10/06/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-234.09	$468.18
08/21/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-234.12	$702.27
07/14/2015	BILL	DAVIS, DAVID B & SHARON LYNN	$936.39	$936.39
03/04/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-248.47	$0.00
12/31/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-248.47	$248.47
10/01/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-248.47	$496.94
07/23/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-248.47	$745.41
07/17/2014	BILL	DAVIS, DAVID B & SHARON LYNN	$993.88	$993.88
02/27/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-253.83	$0.00
01/08/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-253.83	$253.83
10/08/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-253.83	$507.66
08/09/2013	PAYMENT	DAVIS B RENTALS CHECK	$-253.85	$761.49
07/16/2013	BILL	DAVIS, DAVID B & SHARON LYNN	$1,015.34	$1,015.34
03/04/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-243.92	$0.00
01/03/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-243.92	$243.92
10/03/2012	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-243.92	$487.84
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-243.95	$731.76
07/13/2012	BILL	DAVIS, DAVID B & SHARON LYNN	$975.71	$975.71
04/02/2012	PAYMENT	MILES PARTNERS LLC CHECK	$-1,922.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.95	$1,922.75
01/12/2012	PAYMENT	MILES PARTNERS LLC CHECK	$-1,848.80	$1,848.80
10/12/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-1,848.80	$3,697.60
08/11/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-1,848.84	$5,546.40
07/15/2011	BILL	MILES PARTNERS LLC	$7,395.24	$7,395.24
03/14/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-238.95	$0.00
01/13/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-238.95	$238.95
10/15/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-238.95	$477.90
08/13/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-238.95	$716.85
07/14/2010	BILL	MILES PARTNERS LLC	$955.80	$955.80
03/11/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-334.27	$0.00
01/13/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-334.27	$334.27
10/12/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-334.27	$668.54
08/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-334.29	$1,002.81
07/13/2009	BILL	MILES PARTNERS LLC	$1,337.10	$1,337.10
03/05/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-322.68	$0.00
01/13/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-322.68	$322.68
10/10/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-322.68	$645.36
08/26/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-322.71	$968.04
07/18/2008	BILL	MILES PARTNERS LLC	$1,290.75	$1,290.75
03/06/2008	PAYMENT	MILES PARTNERS LLC	$-304.05	$0.00
01/16/2008	PAYMENT	MILES PARTNERS LLC	$-304.03	$304.05
10/08/2007	PAYMENT	MILES PARTNERS LLC	$-304.03	$608.08
08/20/2007	PAYMENT	MILES PARTNERS LLC	$-304.03	$912.11
07/01/2007	BILL	MILES PARTNERS LLC	$1,216.14	$1,216.14
03/05/2007	PAYMENT	MILES PARTNERS LLC	$-33.70	$0.00
01/08/2007	PAYMENT	MILES PARTNERS LLC	$-33.69	$33.70
10/05/2006	PAYMENT	MILES PARTNERS LLC	$-33.69	$67.39
08/18/2006	PAYMENT	MILES PARTNERS LLC	$-33.69	$101.08
07/01/2006	BILL	MILES PARTNERS LLC	$134.77	$134.77