Tax Account 1320-04-001-100

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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	1320-04-001-100
Account Type	Real Estate
Location	2480 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-100

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	$1,960.80
Total	$1,960.80
Paid	$1,960.80
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

$1,960.80

Total

$1,960.80

Paid

$1,960.80

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	$490.41	$0.00	$490.41	$490.41	$0.00
2	10/07/2024	10/17/2024	Paid	$490.13	$0.00	$490.13	$490.13	$0.00
3	01/06/2025	01/16/2025	Paid	$490.13	$0.00	$490.13	$490.13	$0.00
4	03/03/2025	03/13/2025	Paid	$490.13	$0.00	$490.13	$490.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.56	$0.00	$1,815.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,681.07	$0.00	$1,681.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,556.56	$0.00	$1,556.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,505.37	$0.00	$1,505.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,453.06	$0.00	$1,453.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,386.52	$0.00	$1,386.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,330.63	$0.00	$1,330.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,296.91	$0.00	$1,296.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,294.32	$0.00	$1,294.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,370.92	$0.00	$1,370.92	$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 - 200033	$-1,960.80	$0.00
07/15/2024	BILL	DAVIS FAMILY TRUST	$1,960.80	$1,960.80
12/04/2023	PAYMENT	DAVIS FAMILY TRUST CHECK	$-453.82	$0.00
10/23/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2889	$-453.82	$453.82
09/28/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2871	$-453.82	$907.64
08/25/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2839	$-454.10	$1,361.46
07/14/2023	BILL	DAVIS FAMILY TRUST	$1,815.56	$1,815.56
08/19/2022	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK 2678	$-1,681.07	$0.00
07/19/2022	BILL	DAVIS, DAVID B & SHARON LYNN	$1,681.07	$1,681.07
01/03/2022	PAYMENT	DAVID B DAVIS RNETAL ACCOUNT CHECK	$-389.14	$0.00
11/17/2021	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-389.14	$389.14
10/04/2021	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-389.14	$778.28
08/20/2021	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-389.14	$1,167.42
07/14/2021	BILL	DAVIS, DAVID B & SHARON LYNN	$1,556.56	$1,556.56
01/07/2021	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-376.34	$0.00
12/31/2020	PAYMENT	DAVIS, DAVID B RENTAL ACCT CHECK	$-376.34	$376.34
10/04/2020	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-376.34	$752.68
08/21/2020	PAYMENT	DAVIS, DAVID RENTAL ACCT CHECK	$-376.35	$1,129.02
07/13/2020	BILL	DAVIS, DAVID B & SHARON LYNN	$1,505.37	$1,505.37
11/13/2019	PAYMENT	DAVID DAVIS RENTAL CHECK	$-726.52	$0.00
10/08/2019	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK	$-363.26	$726.52
08/07/2019	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-363.28	$1,089.78
07/15/2019	BILL	DAVIS, DAVID B & SHARON LYNN	$1,453.06	$1,453.06
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-346.63	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-346.63	$346.63
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-346.63	$693.26
08/10/2018	PAYMENT	DAVIS DAVID B CHECK	$-346.63	$1,039.89
07/12/2018	BILL	DAVIS, DAVID B & SHARON LYNN	$1,386.52	$1,386.52
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-332.65	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-332.65	$332.65
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-332.65	$665.30
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-332.68	$997.95
07/14/2017	BILL	DAVIS, DAVID B & SHARON LYNN	$1,330.63	$1,330.63
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-324.22	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-324.22	$324.22
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-324.22	$648.44
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-324.25	$972.66
07/12/2016	BILL	DAVIS, DAVID B & SHARON LYNN	$1,296.91	$1,296.91
03/04/2016	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-323.58	$0.00
12/18/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-323.58	$323.58
10/06/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-323.58	$647.16
08/21/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-323.58	$970.74
07/14/2015	BILL	DAVIS, DAVID B & SHARON LYNN	$1,294.32	$1,294.32
03/04/2015	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-342.73	$0.00
12/31/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-342.73	$342.73
10/01/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-342.73	$685.46
07/23/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-342.73	$1,028.19
07/17/2014	BILL	DAVIS, DAVID B & SHARON LYNN	$1,370.92	$1,370.92
02/27/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-349.88	$0.00
01/08/2014	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-349.88	$349.88
10/08/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-349.88	$699.76
08/09/2013	PAYMENT	DAVIS B RENTALS CHECK	$-349.90	$1,049.64
07/16/2013	BILL	DAVIS, DAVID B & SHARON LYNN	$1,399.54	$1,399.54
03/04/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-338.32	$0.00
01/03/2013	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-338.32	$338.32
10/03/2012	PAYMENT	DAVIS, DAVID B & SHARON LYNN CHECK	$-338.32	$676.64
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-338.34	$1,014.96
07/13/2012	BILL	DAVIS, DAVID B & SHARON LYNN	$1,353.30	$1,353.30
04/02/2012	PAYMENT	MILES PARTNERS LLC CHECK	$-360.02	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.85	$360.02
01/12/2012	PAYMENT	MILES PARTNERS LLC CHECK	$-346.17	$346.17
10/12/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-346.17	$692.34
08/11/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-346.19	$1,038.51
07/15/2011	BILL	MILES PARTNERS LLC	$1,384.70	$1,384.70
03/14/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-339.65	$0.00
01/13/2011	PAYMENT	MILES PARTNERS LLC CHECK	$-339.65	$339.65
10/15/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-339.65	$679.30
08/13/2010	PAYMENT	MILES PARTNERS LLC CHECK	$-339.66	$1,018.95
07/14/2010	BILL	MILES PARTNERS LLC	$1,358.61	$1,358.61
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