Tax Account 1320-04-001-106

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Owners

DAVIS FAMILY TRUST 1992
PO BOX 706
GENOA, NV 89411

DAVID, DAVID B & SHARON LYNN

Account Summary

Account ID	1320-04-001-106
Account Type	Real Estate
Location	2480 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-106

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	$1,671.03
Total	$1,671.03
Paid	$1,671.03
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

$1,671.03

Total

$1,671.03

Paid

$1,671.03

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	$417.99	$0.00	$417.99	$417.99	$0.00
2	10/07/2024	10/17/2024	Paid	$417.68	$0.00	$417.68	$417.68	$0.00
3	01/06/2025	01/16/2025	Paid	$417.68	$0.00	$417.68	$417.68	$0.00
4	03/03/2025	03/13/2025	Paid	$417.68	$0.00	$417.68	$417.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.26	$0.00	$1,547.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,432.65	$0.00	$1,432.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,326.52	$0.00	$1,326.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,282.91	$0.00	$1,282.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,238.34	$0.00	$1,238.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,181.61	$0.00	$1,181.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,133.97	$0.00	$1,133.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,105.23	$0.00	$1,105.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,103.02	$0.00	$1,103.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,171.55	$0.00	$1,171.55	$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 - 200039	$-1,671.03	$0.00
07/15/2024	BILL	DAVIS FAMILY TRUST 1992	$1,671.03	$1,671.03
12/04/2023	PAYMENT	DAVIS FAMILY TRUST CHECK	$-386.75	$0.00
10/23/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2889	$-386.75	$386.75
09/28/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2871	$-386.75	$773.50
08/25/2023	PAYMENT	DAVID B DAVIS RENTAL ACCOUNT CHECK 2839	$-387.01	$1,160.25
07/14/2023	BILL	DAVIS FAMILY TRUST 1992	$1,547.26	$1,547.26
09/28/2022	PAYMENT	DAVID DAVIS CHECK 2704	$-1,074.48	$0.00
08/17/2022	PAYMENT	STEWART TITLE COMPANY CHECK 53045	$-358.17	$1,074.48
07/19/2022	BILL	ANE INVESTORS LLC	$1,432.65	$1,432.65
08/04/2021	PAYMENT	ANE INVESTORS LLC CREDIT: D	$-1,326.52	$0.00
07/14/2021	BILL	ANE INVESTORS LLC	$1,326.52	$1,326.52
07/21/2020	PAYMENT	ANE INVESTORS LLC CREDIT: D	$-1,282.91	$0.00
07/13/2020	BILL	ANE INVESTORS LLC	$1,282.91	$1,282.91
08/08/2019	PAYMENT	ANE INVESTORS LLC CHECK	$-1,238.34	$0.00
07/15/2019	BILL	ANE INVESTORS LLC	$1,238.34	$1,238.34
08/15/2018	PAYMENT	ANE INVESTORS LLC CHECK	$-1,181.61	$0.00
07/12/2018	BILL	ANE INVESTORS LLC	$1,181.61	$1,181.61
08/02/2017	PAYMENT	ANE INVESTORS LLC CHECK	$-1,133.97	$0.00
07/14/2017	BILL	ANE INVESTORS LLC	$1,133.97	$1,133.97
08/16/2016	PAYMENT	ANE INVESTORS LLC CHECK	$-1,105.23	$0.00
07/12/2016	BILL	ANE INVESTORS LLC	$1,105.23	$1,105.23
08/13/2015	PAYMENT	ANE INVESTORS LLC CHECK	$-1,103.02	$0.00
07/14/2015	BILL	ANE INVESTORS LLC	$1,103.02	$1,103.02
08/20/2014	PAYMENT	ANE INVESTORES LLC CHECK	$-1,171.55	$0.00
07/17/2014	BILL	ANE INVESTORES LLC	$1,171.55	$1,171.55
08/23/2013	PAYMENT	ANE INVESTORES LLC CHECK	$-1,196.26	$0.00
07/16/2013	BILL	ANE INVESTORES LLC	$1,196.26	$1,196.26
08/06/2012	PAYMENT	ANE INVESTORES LLC CHECK	$-1,159.27	$0.00
07/13/2012	BILL	ANE INVESTORES LLC	$1,159.27	$1,159.27
08/12/2011	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-1,186.33	$0.00
07/15/2011	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,186.33	$1,186.33
10/15/2010	PAYMENT	ANE INVESTORS LLC CHECK	$-870.51	$0.00
10/15/2010	ADJUSTMENT	keyed wrong amount tt	$290.17	$870.51
10/15/2010	VOID	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-290.17	$580.34
08/11/2010	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-290.18	$870.51
07/14/2010	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,160.69	$1,160.69
08/25/2009	PAYMENT	ANE INVESTORS INC CHECK	$-1,844.86	$0.00
07/13/2009	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,844.86	$1,844.86
08/25/2008	PAYMENT	ANE INVESTORS, LLCELLEN P TTEE CHECK	$-1,803.51	$0.00
07/18/2008	BILL	JACKSON, ALAN J & ELLEN P TTEE	$1,803.51	$1,803.51
08/20/2007	PAYMENT	JACKSON	$-1,703.05	$0.00
07/01/2007	BILL	JACKSON, ALAN J & ELLEN P TTEE	$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