Tax Account 1320-04-001-104
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 | 1320-04-001-104 |
|---|---|
| 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 | $1,695.01 |
| Total | $1,695.01 |
| Paid | $1,695.01 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,597.57 | $0.00 | $0.00 | $1,597.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,479.23 | $0.00 | $0.00 | $1,479.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,369.67 | $0.00 | $0.00 | $1,369.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,268.21 | $0.00 | $0.00 | $1,268.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,226.51 | $0.00 | $0.00 | $1,226.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,183.90 | $0.00 | $0.00 | $1,183.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,129.69 | $0.00 | $0.00 | $1,129.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,084.17 | $0.00 | $0.00 | $1,084.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,056.71 | $0.00 | $0.00 | $1,056.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,120.72 | $0.00 | $0.00 | $1,120.72 | $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 | $-847.36 | $0.00 |
| 08/20/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 3195 | $-847.65 | $847.36 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $1,695.01 | $1,695.01 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200037 | $-1,597.57 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $1,597.57 | $1,597.57 |
| 12/04/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK | $-369.74 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2889 | $-369.74 | $369.74 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2871 | $-369.74 | $739.48 |
| 08/25/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2839 | $-370.01 | $1,109.22 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $1,479.23 | $1,479.23 |
| 08/19/2022 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK 2678 | $-1,369.67 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,369.67 | $1,369.67 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-317.05 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-317.05 | $317.05 |
| 10/04/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-317.05 | $634.10 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-317.06 | $951.15 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,268.21 | $1,268.21 |
| 01/07/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-306.62 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-306.62 | $306.62 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-306.62 | $613.24 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-306.65 | $919.86 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,226.51 | $1,226.51 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-591.94 | $0.00 |
| 10/08/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-295.97 | $591.94 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-295.99 | $887.91 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,183.90 | $1,183.90 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-282.42 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-282.42 | $282.42 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-282.42 | $564.84 |
| 08/10/2018 | PAYMENT | DAVIS DAVID B CHECK | $-282.43 | $847.26 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,129.69 | $1,129.69 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-271.04 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-271.04 | $271.04 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-271.04 | $542.08 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-271.05 | $813.12 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,084.17 | $1,084.17 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-264.17 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-264.17 | $264.17 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID B RENTAL CHECK | $-264.17 | $528.34 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-264.20 | $792.51 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,056.71 | $1,056.71 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-263.65 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-263.65 | $263.65 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-263.65 | $527.30 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-263.65 | $790.95 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,054.60 | $1,054.60 |
| 03/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-280.18 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-280.18 | $280.18 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-280.18 | $560.36 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-280.18 | $840.54 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,120.72 | $1,120.72 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-286.08 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-286.08 | $286.08 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-286.08 | $572.16 |
| 08/09/2013 | PAYMENT | DAVIS B RENTALS CHECK | $-286.08 | $858.24 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,144.32 | $1,144.32 |
| 03/04/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-277.46 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-277.46 | $277.46 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-277.46 | $554.92 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-277.47 | $832.38 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,109.85 | $1,109.85 |
| 04/02/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-295.95 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.38 | $295.95 |
| 01/12/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-284.57 | $284.57 |
| 10/12/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-284.57 | $569.14 |
| 08/11/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-284.58 | $853.71 |
| 07/15/2011 | BILL | MILES PARTNERS LLC | $1,138.29 | $1,138.29 |
| 03/14/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-276.41 | $0.00 |
| 01/13/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-276.41 | $276.41 |
| 10/15/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-276.41 | $552.82 |
| 08/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-276.43 | $829.23 |
| 07/14/2010 | BILL | MILES PARTNERS LLC | $1,105.66 | $1,105.66 |
| 03/11/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-435.51 | $0.00 |
| 01/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-435.51 | $435.51 |
| 10/12/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-435.51 | $871.02 |
| 08/14/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-435.52 | $1,306.53 |
| 07/13/2009 | BILL | MILES PARTNERS LLC | $1,742.05 | $1,742.05 |
| 03/05/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-426.60 | $0.00 |
| 01/13/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-426.60 | $426.60 |
| 10/10/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-426.60 | $853.20 |
| 08/26/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-426.61 | $1,279.80 |
| 07/18/2008 | BILL | MILES PARTNERS LLC | $1,706.41 | $1,706.41 |
| 03/06/2008 | PAYMENT | MILES PARTNERS LLC | $-402.98 | $0.00 |
| 01/16/2008 | PAYMENT | MILES PARTNERS LLC | $-402.97 | $402.98 |
| 10/08/2007 | PAYMENT | MILES PARTNERS LLC | $-402.97 | $805.95 |
| 08/20/2007 | PAYMENT | MILES PARTNERS LLC | $-402.97 | $1,208.92 |
| 07/01/2007 | BILL | MILES PARTNERS LLC | $1,611.89 | $1,611.89 |
| 03/05/2007 | PAYMENT | MILES PARTNERS LLC | $-75.04 | $0.00 |
| 01/08/2007 | PAYMENT | MILES PARTNERS LLC | $-75.02 | $75.04 |
| 10/05/2006 | PAYMENT | MILES PARTNERS LLC | $-75.02 | $150.06 |
| 08/18/2006 | PAYMENT | MILES PARTNERS LLC | $-75.02 | $225.08 |
| 07/01/2006 | BILL | MILES PARTNERS LLC | $300.10 | $300.10 |