Tax Account 1320-04-001-103
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 | 1320-04-001-103 |
|---|---|
| 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 | $4,748.95 |
| Total | $4,748.95 |
| Paid | $4,748.95 |
| 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 | $4,475.94 | $0.00 | $0.00 | $4,475.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,144.39 | $0.00 | $0.00 | $4,144.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,837.39 | $0.00 | $0.00 | $3,837.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,553.13 | $0.00 | $0.00 | $3,553.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,436.30 | $0.00 | $0.00 | $3,436.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,316.90 | $0.00 | $0.00 | $3,316.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,164.99 | $0.00 | $0.00 | $3,164.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,037.42 | $0.00 | $0.00 | $3,037.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,960.44 | $0.00 | $0.00 | $2,960.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,954.53 | $0.00 | $0.00 | $2,954.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,154.71 | $0.00 | $0.00 | $3,154.71 | $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 3242 | $-2,374.36 | $0.00 |
| 08/20/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 3195 | $-2,374.59 | $2,374.36 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $4,748.95 | $4,748.95 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200036 | $-4,475.94 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $4,475.94 | $4,475.94 |
| 12/04/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK | $-1,036.03 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2889 | $-1,036.03 | $1,036.03 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2871 | $-1,036.03 | $2,072.06 |
| 08/25/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2839 | $-1,036.30 | $3,108.09 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $4,144.39 | $4,144.39 |
| 08/19/2022 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK 2678 | $-3,837.39 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,837.39 | $3,837.39 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-888.28 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-888.28 | $888.28 |
| 10/04/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-888.28 | $1,776.56 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-888.29 | $2,664.84 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,553.13 | $3,553.13 |
| 01/07/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-859.07 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-859.07 | $859.07 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-859.07 | $1,718.14 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-859.09 | $2,577.21 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,436.30 | $3,436.30 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-1,658.44 | $0.00 |
| 10/08/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-829.22 | $1,658.44 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-829.24 | $2,487.66 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,316.90 | $3,316.90 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-791.24 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-791.24 | $791.24 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-791.24 | $1,582.48 |
| 08/10/2018 | PAYMENT | DAVIS DAVID B CHECK | $-791.27 | $2,373.72 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,164.99 | $3,164.99 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-759.35 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-759.35 | $759.35 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-759.35 | $1,518.70 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-759.37 | $2,278.05 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,037.42 | $3,037.42 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-740.11 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-740.11 | $740.11 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID B & RENTAL CHECK | $-740.11 | $1,480.22 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-740.11 | $2,220.33 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $2,960.44 | $2,960.44 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-738.63 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-738.63 | $738.63 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-738.63 | $1,477.26 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-738.64 | $2,215.89 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $2,954.53 | $2,954.53 |
| 03/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-788.67 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-788.67 | $788.67 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-788.67 | $1,577.34 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-788.70 | $2,366.01 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,154.71 | $3,154.71 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-805.10 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-805.10 | $805.10 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-805.10 | $1,610.20 |
| 08/09/2013 | PAYMENT | DAVIS B RENTALS CHECK | $-805.10 | $2,415.30 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $3,220.40 | $3,220.40 |
| 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 |