Tax Account 1320-04-001-105
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 | 1320-04-001-105 |
|---|---|
| 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 | $1,764.22 |
| Total | $1,764.22 |
| Paid | $1,764.22 |
| 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 | $1,662.79 | $0.00 | $0.00 | $1,662.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,539.62 | $0.00 | $0.00 | $1,539.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,425.58 | $0.00 | $0.00 | $1,425.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,319.99 | $0.00 | $0.00 | $1,319.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,276.58 | $0.00 | $0.00 | $1,276.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,232.21 | $0.00 | $0.00 | $1,232.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,175.78 | $0.00 | $0.00 | $1,175.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,128.39 | $0.00 | $0.00 | $1,128.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,099.79 | $0.00 | $0.00 | $1,099.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,097.59 | $0.00 | $0.00 | $1,097.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,165.87 | $0.00 | $0.00 | $1,165.87 | $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 | $-882.00 | $0.00 |
| 08/20/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 3195 | $-882.22 | $882.00 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $1,764.22 | $1,764.22 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200038 | $-1,662.79 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $1,662.79 | $1,662.79 |
| 12/04/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK | $-384.85 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2889 | $-384.85 | $384.85 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2871 | $-384.85 | $769.70 |
| 08/25/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2839 | $-385.07 | $1,154.55 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $1,539.62 | $1,539.62 |
| 08/19/2022 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK 2678 | $-1,425.58 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,425.58 | $1,425.58 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-329.99 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-329.99 | $329.99 |
| 10/04/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-329.99 | $659.98 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-330.02 | $989.97 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,319.99 | $1,319.99 |
| 01/07/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-319.14 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-319.14 | $319.14 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-319.14 | $638.28 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-319.16 | $957.42 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,276.58 | $1,276.58 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-616.10 | $0.00 |
| 10/08/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-308.05 | $616.10 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-308.06 | $924.15 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,232.21 | $1,232.21 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-293.94 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-293.94 | $293.94 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-293.94 | $587.88 |
| 08/10/2018 | PAYMENT | DAVIS DAVID B CHECK | $-293.96 | $881.82 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,175.78 | $1,175.78 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-282.09 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-282.09 | $282.09 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-282.09 | $564.18 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-282.12 | $846.27 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,128.39 | $1,128.39 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-274.94 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-274.94 | $274.94 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID B RENTAL CHECK | $-274.94 | $549.88 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-274.97 | $824.82 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,099.79 | $1,099.79 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-274.39 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-274.39 | $274.39 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-274.39 | $548.78 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-274.42 | $823.17 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,097.59 | $1,097.59 |
| 03/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-291.46 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-291.46 | $291.46 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-291.46 | $582.92 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-291.49 | $874.38 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,165.87 | $1,165.87 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-297.62 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-297.62 | $297.62 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-297.62 | $595.24 |
| 08/09/2013 | PAYMENT | DAVIS B RENTALS CHECK | $-297.63 | $892.86 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,190.49 | $1,190.49 |
| 03/04/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-288.44 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-288.44 | $288.44 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-288.44 | $576.88 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-288.47 | $865.32 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $1,153.79 | $1,153.79 |
| 04/02/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-307.08 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.81 | $307.08 |
| 01/12/2012 | PAYMENT | MILES PARTNERS LLC CHECK | $-295.27 | $295.27 |
| 10/12/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-295.27 | $590.54 |
| 08/11/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-295.30 | $885.81 |
| 07/15/2011 | BILL | MILES PARTNERS LLC | $1,181.11 | $1,181.11 |
| 03/14/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-288.89 | $0.00 |
| 01/13/2011 | PAYMENT | MILES PARTNERS LLC CHECK | $-288.89 | $288.89 |
| 10/15/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-288.89 | $577.78 |
| 08/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-288.89 | $866.67 |
| 07/14/2010 | BILL | MILES PARTNERS LLC | $1,155.56 | $1,155.56 |
| 03/11/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-461.21 | $0.00 |
| 01/13/2010 | PAYMENT | MILES PARTNERS LLC CHECK | $-461.21 | $461.21 |
| 10/12/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-461.21 | $922.42 |
| 08/14/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-461.23 | $1,383.63 |
| 07/13/2009 | BILL | MILES PARTNERS LLC | $1,844.86 | $1,844.86 |
| 03/05/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-450.87 | $0.00 |
| 01/13/2009 | PAYMENT | MILES PARTNERS LLC CHECK | $-450.87 | $450.87 |
| 10/10/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-450.87 | $901.74 |
| 08/26/2008 | PAYMENT | MILES PARTNERS LLC CHECK | $-450.90 | $1,352.61 |
| 07/18/2008 | BILL | MILES PARTNERS LLC | $1,803.51 | $1,803.51 |
| 03/06/2008 | PAYMENT | MILES PARTNERS LLC | $-425.77 | $0.00 |
| 01/16/2008 | PAYMENT | MILES PARTNERS LLC | $-425.76 | $425.77 |
| 10/08/2007 | PAYMENT | MILES PARTNERS LLC | $-425.76 | $851.53 |
| 08/20/2007 | PAYMENT | MILES PARTNERS LLC | $-425.76 | $1,277.29 |
| 07/01/2007 | BILL | MILES PARTNERS LLC | $1,703.05 | $1,703.05 |
| 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 |