Tax Account 1320-04-001-096
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,505.06 |
| Total | $1,505.06 |
| Paid | $1,505.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,418.55 | $0.00 | $0.00 | $1,418.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,313.47 | $0.00 | $0.00 | $1,313.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,216.18 | $0.00 | $0.00 | $1,216.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,126.10 | $0.00 | $0.00 | $1,126.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,089.08 | $0.00 | $0.00 | $1,089.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,051.24 | $0.00 | $0.00 | $1,051.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,003.08 | $0.00 | $0.00 | $1,003.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $962.65 | $0.00 | $0.00 | $962.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $938.26 | $0.00 | $0.00 | $938.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $936.39 | $0.00 | $0.00 | $936.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $993.88 | $0.00 | $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 |
|---|---|---|---|---|
| 09/18/2025 | PAYMENT | DAVID DAVIS RENTAL CHECK 3243 | $-752.40 | $0.00 |
| 08/20/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 3195 | $-752.66 | $752.40 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $1,505.06 | $1,505.06 |
| 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 |