Tax Account 1320-04-001-102
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 | 1320-04-001-102 |
|---|---|
| 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 | $4,891.41 |
| Total | $4,891.41 |
| Paid | $4,891.41 |
| 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 | $4,529.07 | $0.00 | $4,529.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,193.59 | $0.00 | $4,193.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,882.94 | $0.00 | $3,882.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,755.26 | $0.00 | $3,755.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,624.77 | $0.00 | $3,624.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,458.74 | $0.00 | $3,458.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,319.33 | $0.00 | $3,319.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,235.21 | $0.00 | $3,235.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,228.75 | $0.00 | $3,228.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,441.64 | $0.00 | $3,441.64 | $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 - 200035 | $-4,891.41 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $4,891.41 | $4,891.41 |
| 12/04/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK | $-1,132.19 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2889 | $-1,132.19 | $1,132.19 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2871 | $-1,132.19 | $2,264.38 |
| 08/25/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2839 | $-1,132.50 | $3,396.57 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $4,529.07 | $4,529.07 |
| 08/19/2022 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK 2678 | $-4,193.59 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $4,193.59 | $4,193.59 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-970.73 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-970.73 | $970.73 |
| 10/04/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-970.73 | $1,941.46 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-970.75 | $2,912.19 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,882.94 | $3,882.94 |
| 01/07/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-938.81 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-938.81 | $938.81 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-938.81 | $1,877.62 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-938.83 | $2,816.43 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,755.26 | $3,755.26 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-1,812.38 | $0.00 |
| 10/08/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-906.19 | $1,812.38 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-906.20 | $2,718.57 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,624.77 | $3,624.77 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-864.68 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-864.68 | $864.68 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-864.68 | $1,729.36 |
| 08/10/2018 | PAYMENT | DAVIS DAVID B CHECK | $-864.70 | $2,594.04 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,458.74 | $3,458.74 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-829.83 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-829.83 | $829.83 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-829.83 | $1,659.66 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-829.84 | $2,489.49 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,319.33 | $3,319.33 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-808.80 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-808.80 | $808.80 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID B RENTAL CHECK | $-808.80 | $1,617.60 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-808.81 | $2,426.40 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,235.21 | $3,235.21 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-807.18 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-807.18 | $807.18 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-807.18 | $1,614.36 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-807.21 | $2,421.54 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,228.75 | $3,228.75 |
| 03/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-860.41 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-860.41 | $860.41 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-860.41 | $1,720.82 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-860.41 | $2,581.23 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,441.64 | $3,441.64 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-878.19 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-878.19 | $878.19 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-878.19 | $1,756.38 |
| 08/09/2013 | PAYMENT | DAVIS B RENTALS CHECK | $-878.22 | $2,634.57 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,512.79 | $3,512.79 |
| 03/04/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-779.49 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-779.49 | $779.49 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-779.49 | $1,558.98 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-779.50 | $2,338.47 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,117.97 | $3,117.97 |
| 04/02/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-790.29 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $30.40 | $790.29 |
| 01/12/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-759.89 | $759.89 |
| 10/12/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-759.89 | $1,519.78 |
| 08/11/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-759.90 | $2,279.67 |
| 07/15/2011 | BILL | MILES PARTNERS LLC | $3,039.57 | $3,039.57 |
| 03/14/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-744.96 | $0.00 |
| 01/13/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-744.96 | $744.96 |
| 10/15/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-744.96 | $1,489.92 |
| 08/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-744.96 | $2,234.88 |
| 07/14/2010 | BILL | MILES PARTNERS LLC | $2,979.84 | $2,979.84 |
| 03/11/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,192.08 | $0.00 |
| 01/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,192.08 | $1,192.08 |
| 10/12/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,192.08 | $2,384.16 |
| 08/14/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,192.11 | $3,576.24 |
| 07/13/2009 | BILL | MILES PARTNERS LLC | $4,768.35 | $4,768.35 |
| 03/05/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,153.27 | $0.00 |
| 01/13/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,153.27 | $1,153.27 |
| 10/10/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,153.27 | $2,306.54 |
| 08/26/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-1,153.28 | $3,459.81 |
| 07/18/2008 | BILL | MILES PARTNERS LLC | $4,613.09 | $4,613.09 |
| 03/06/2008 | PAYMENT | MILES PARTNERS LLC | $-1,087.32 | $0.00 |
| 01/16/2008 | PAYMENT | MILES PARTNERS LLC | $-1,087.29 | $1,087.32 |
| 10/08/2007 | PAYMENT | MILES PARTNERS LLC | $-1,087.29 | $2,174.61 |
| 08/20/2007 | PAYMENT | MILES PARTNERS LLC | $-1,087.29 | $3,261.90 |
| 07/01/2007 | BILL | MILES PARTNERS LLC | $4,349.19 | $4,349.19 |
| 03/05/2007 | PAYMENT | MILES PARTNERS LLC | $-191.06 | $0.00 |
| 01/08/2007 | PAYMENT | MILES PARTNERS LLC | $-191.06 | $191.06 |
| 10/05/2006 | PAYMENT | MILES PARTNERS LLC | $-191.06 | $382.12 |
| 08/18/2006 | PAYMENT | MILES PARTNERS LLC | $-191.06 | $573.18 |
| 07/01/2006 | BILL | MILES PARTNERS LLC | $764.24 | $764.24 |