Tax Account 1320-04-001-097
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,633.26 |
| Total | $1,633.26 |
| Paid | $1,633.26 |
| 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 | $1,539.37 | $0.00 | $0.00 | $1,539.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,425.33 | $0.00 | $0.00 | $1,425.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,222.00 | $0.00 | $0.00 | $1,222.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,181.83 | $0.00 | $0.00 | $1,181.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,140.75 | $0.00 | $0.00 | $1,140.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,088.51 | $0.00 | $0.00 | $1,088.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,044.65 | $0.00 | $0.00 | $1,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,018.18 | $0.00 | $0.00 | $1,018.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,016.15 | $0.00 | $0.00 | $1,016.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,077.50 | $0.00 | $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 |
|---|---|---|---|---|
| 09/18/2025 | PAYMENT | DAVID DAVIS RENTAL CHECK 3243 | $-816.44 | $0.00 |
| 08/20/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 3195 | $-816.82 | $816.44 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $1,633.26 | $1,633.26 |
| 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 |