Tax Account 1320-04-001-098
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 | 1320-04-001-098 |
|---|---|
| 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 | $1,938.36 |
| Total | $1,938.36 |
| Paid | $1,938.36 |
| 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 | $1,794.79 | $0.00 | $1,794.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,661.85 | $0.00 | $1,661.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,538.76 | $0.00 | $1,538.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,488.15 | $0.00 | $1,488.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,436.43 | $0.00 | $1,436.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,370.64 | $0.00 | $1,370.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,315.40 | $0.00 | $1,315.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,282.08 | $0.00 | $1,282.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,279.52 | $0.00 | $1,279.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,355.45 | $0.00 | $1,355.45 | $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 - 200031 | $-1,938.36 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $1,938.36 | $1,938.36 |
| 12/04/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK | $-448.63 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2889 | $-448.63 | $448.63 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2871 | $-448.63 | $897.26 |
| 08/25/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2839 | $-448.90 | $1,345.89 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $1,794.79 | $1,794.79 |
| 08/19/2022 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK 2678 | $-1,661.85 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,661.85 | $1,661.85 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-384.69 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-384.69 | $384.69 |
| 10/04/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-384.69 | $769.38 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-384.69 | $1,154.07 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,538.76 | $1,538.76 |
| 01/07/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-372.03 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-372.03 | $372.03 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-372.03 | $744.06 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCOUNT CHECK | $-372.06 | $1,116.09 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,488.15 | $1,488.15 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-718.20 | $0.00 |
| 10/08/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-359.10 | $718.20 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-359.13 | $1,077.30 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,436.43 | $1,436.43 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-342.66 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-342.66 | $342.66 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-342.66 | $685.32 |
| 08/10/2018 | PAYMENT | DAVIS DAVID B CHECK | $-342.66 | $1,027.98 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,370.64 | $1,370.64 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-328.85 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-328.85 | $328.85 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-328.85 | $657.70 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-328.85 | $986.55 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,315.40 | $1,315.40 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-320.52 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-320.52 | $320.52 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID RENTAL CHECK | $-320.52 | $641.04 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-320.52 | $961.56 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,282.08 | $1,282.08 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-319.88 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-319.88 | $319.88 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-319.88 | $639.76 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-319.88 | $959.64 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,279.52 | $1,279.52 |
| 03/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-338.86 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-338.86 | $338.86 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-338.86 | $677.72 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-338.87 | $1,016.58 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,355.45 | $1,355.45 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-345.93 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-345.93 | $345.93 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-345.93 | $691.86 |
| 08/09/2013 | PAYMENT | DAVIS B RENTALS CHECK | $-345.96 | $1,037.79 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,383.75 | $1,383.75 |
| 03/04/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-334.57 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-334.57 | $334.57 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-334.57 | $669.14 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-334.58 | $1,003.71 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,338.29 | $1,338.29 |
| 04/02/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-356.32 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.70 | $356.32 |
| 01/12/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-342.62 | $342.62 |
| 10/12/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-342.62 | $685.24 |
| 08/11/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-342.63 | $1,027.86 |
| 07/15/2011 | BILL | MILES PARTNERS LLC | $1,370.49 | $1,370.49 |
| 03/14/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-336.12 | $0.00 |
| 01/13/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-336.12 | $336.12 |
| 10/15/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-336.12 | $672.24 |
| 08/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-336.14 | $1,008.36 |
| 07/14/2010 | BILL | MILES PARTNERS LLC | $1,344.50 | $1,344.50 |
| 03/11/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-540.51 | $0.00 |
| 01/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-540.51 | $540.51 |
| 10/12/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-540.51 | $1,081.02 |
| 08/14/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-540.54 | $1,621.53 |
| 07/13/2009 | BILL | MILES PARTNERS LLC | $2,162.07 | $2,162.07 |
| 03/05/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-529.78 | $0.00 |
| 01/13/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-529.78 | $529.78 |
| 10/10/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-529.78 | $1,059.56 |
| 08/26/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-529.81 | $1,589.34 |
| 07/18/2008 | BILL | MILES PARTNERS LLC | $2,119.15 | $2,119.15 |
| 03/06/2008 | PAYMENT | MILES PARTNERS LLC | $-500.33 | $0.00 |
| 01/16/2008 | PAYMENT | MILES PARTNERS LLC | $-500.33 | $500.33 |
| 10/08/2007 | PAYMENT | MILES PARTNERS LLC | $-500.33 | $1,000.66 |
| 08/20/2007 | PAYMENT | MILES PARTNERS LLC | $-500.33 | $1,500.99 |
| 07/01/2007 | BILL | MILES PARTNERS LLC | $2,001.32 | $2,001.32 |
| 03/05/2007 | PAYMENT | MILES PARTNERS LLC | $-90.02 | $0.00 |
| 01/08/2007 | PAYMENT | MILES PARTNERS LLC | $-90.02 | $90.02 |
| 10/05/2006 | PAYMENT | MILES PARTNERS LLC | $-90.02 | $180.04 |
| 08/18/2006 | PAYMENT | MILES PARTNERS LLC | $-90.02 | $270.06 |
| 07/01/2006 | BILL | MILES PARTNERS LLC | $360.08 | $360.08 |