Tax Account 1320-04-001-097

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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	1320-04-001-097
Account Type	Real Estate
Location	2480 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-097

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	$1,539.37
Total	$1,539.37
Paid	$1,539.37
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

$1,539.37

Total

$1,539.37

Paid

$1,539.37

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	$385.06	$0.00	$385.06	$385.06	$0.00
2	10/07/2024	10/17/2024	Paid	$384.77	$0.00	$384.77	$384.77	$0.00
3	01/06/2025	01/16/2025	Paid	$384.77	$0.00	$384.77	$384.77	$0.00
4	03/03/2025	03/13/2025	Paid	$384.77	$0.00	$384.77	$384.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.33	$0.00	$1,425.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,319.76	$0.00	$1,319.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,222.00	$0.00	$1,222.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,181.83	$0.00	$1,181.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,140.75	$0.00	$1,140.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,088.51	$0.00	$1,088.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,044.65	$0.00	$1,044.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,018.18	$0.00	$1,018.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,016.15	$0.00	$1,016.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,077.50	$0.00	$1,077.50	$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 - 200030	$-1,539.37	$0.00
07/15/2024	BILL	DAVIS FAMILY TRUST	$1,539.37	$1,539.37
12/04/2023	PAYMENT	DAVIS FAMILY TRUST CHECK	$-356.27	$0.00
10/23/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2889	$-356.27	$356.27
09/28/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2871	$-356.27	$712.54
08/25/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2839	$-356.52	$1,068.81
07/14/2023	BILL	DAVIS FAMILY TRUST	$1,425.33	$1,425.33
08/19/2022	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK 2678	$-1,319.76	$0.00
07/19/2022	BILL	DAVIS, DAVID B & SHARON LYNN	$1,319.76	$1,319.76
01/03/2022	PAYMENT	DAVID B DAVIS RNETAL ACCOUNT CHECK	$-305.50	$0.00
11/17/2021	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-305.50	$305.50
10/04/2021	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-305.50	$611.00
08/20/2021	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-305.50	$916.50
07/14/2021	BILL	DAVIS, DAVID B & SHARON LYNN	$1,222.00	$1,222.00
01/07/2021	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-295.45	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-295.45	$295.45
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-295.45	$590.90
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCT CHECK	$-295.48	$886.35
07/13/2020	BILL	DAVIS, DAVID B & SHARON LYNN	$1,181.83	$1,181.83
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-570.36	$0.00
10/08/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-285.18	$570.36
08/07/2019	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-285.21	$855.54
07/15/2019	BILL	DAVIS, DAVID B & SHARON LYNN	$1,140.75	$1,140.75
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-272.12	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-272.12	$272.12
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-272.12	$544.24
08/10/2018	PAYMENT	DAVIS DAVID B CHECK	$-272.15	$816.36
07/12/2018	BILL	DAVIS, DAVID B & SHARON LYNN	$1,088.51	$1,088.51
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-261.16	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-261.16	$261.16
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-261.16	$522.32
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-261.17	$783.48
07/14/2017	BILL	DAVIS, DAVID B & SHARON LYNN	$1,044.65	$1,044.65
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-254.54	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-254.54	$254.54
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-254.54	$509.08
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-254.56	$763.62
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$1,018.18	$1,018.18
03/04/2016	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-254.03	$0.00
12/18/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-254.03	$254.03
10/06/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-254.03	$508.06
08/21/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-254.06	$762.09
07/14/2015	BILL	DAVIS, DAVID B & SHARON LYNN	$1,016.15	$1,016.15
03/04/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-269.37	$0.00
12/31/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-269.37	$269.37
10/01/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-269.37	$538.74
07/23/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-269.39	$808.11
07/17/2014	BILL	DAVIS, DAVID B & SHARON LYNN	$1,077.50	$1,077.50
02/27/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-275.11	$0.00
01/08/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-275.11	$275.11
10/08/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-275.11	$550.22
08/09/2013	PAYMENT	DAVIS B RENTALS CHECK	$-275.12	$825.33
07/16/2013	BILL	DAVIS, DAVID B & SHARON LYNN	$1,100.45	$1,100.45
03/04/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-264.02	$0.00
01/03/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-264.02	$264.02
10/03/2012	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-264.02	$528.04
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-264.03	$792.06
07/13/2012	BILL	DAVIS, DAVID B & SHARON LYNN	$1,056.09	$1,056.09
04/02/2012	PAYMENT	MILES PARTNERS LLC CHECK	$-269.65	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.37	$269.65
01/12/2012	PAYMENT	MILES PARTNERS LLC CHECK	$-259.28	$259.28
10/12/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-259.28	$518.56
08/11/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-259.31	$777.84
07/15/2011	BILL	MILES PARTNERS LLC	$1,037.15	$1,037.15
03/14/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-253.76	$0.00
01/13/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-253.76	$253.76
10/15/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-253.76	$507.52
08/13/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-253.76	$761.28
07/14/2010	BILL	MILES PARTNERS LLC	$1,015.04	$1,015.04
03/11/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-357.06	$0.00
01/13/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-357.06	$357.06
10/12/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-357.06	$714.12
08/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-357.09	$1,071.18
07/13/2009	BILL	MILES PARTNERS LLC	$1,428.27	$1,428.27
03/05/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-344.45	$0.00
01/13/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-344.45	$344.45
10/10/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-344.45	$688.90
08/26/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-344.46	$1,033.35
07/18/2008	BILL	MILES PARTNERS LLC	$1,377.81	$1,377.81
03/06/2008	PAYMENT	MILES PARTNERS LLC	$-324.48	$0.00
01/16/2008	PAYMENT	MILES PARTNERS LLC	$-324.46	$324.48
10/08/2007	PAYMENT	MILES PARTNERS LLC	$-324.46	$648.94
08/20/2007	PAYMENT	MILES PARTNERS LLC	$-324.46	$973.40
07/01/2007	BILL	MILES PARTNERS LLC	$1,297.86	$1,297.86
03/05/2007	PAYMENT	MILES PARTNERS LLC	$-33.71	$0.00
01/08/2007	PAYMENT	MILES PARTNERS LLC	$-33.69	$33.71
10/05/2006	PAYMENT	MILES PARTNERS LLC	$-33.69	$67.40
08/18/2006	PAYMENT	MILES PARTNERS LLC	$-33.69	$101.09
07/01/2006	BILL	MILES PARTNERS LLC	$134.78	$134.78