Tax Account 1320-08-410-007
Owners
DAVIS FAMILY TRUST 1993
PO BOX 706
GENOA, NV 89411
DAVIS, DAVID B & SHARON L TTEE
DAVIS, DAVID B TTEE
DAVIS, SHARON LYNN TTEE
Account Summary
| Account ID | 1320-08-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2224 PARK PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,394.22 |
| Total | $1,394.22 |
| Paid | $1,394.22 |
| 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 | $1,290.93 | $0.00 | $1,290.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,195.31 | $0.00 | $1,195.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,198.66 | $0.00 | $1,198.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,196.34 | $0.00 | $1,196.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,195.31 | $0.00 | $1,195.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,195.31 | $0.00 | $1,195.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,195.31 | $0.00 | $1,195.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,195.31 | $0.00 | $1,195.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,195.31 | $23.90 | $1,219.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,235.49 | $0.00 | $1,235.49 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Carson Valley Basin | 3.35 | 3.35 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.03 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200020 | $-1,394.22 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 1993 | $1,394.22 | $1,394.22 |
| 12/04/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2907 | $-322.68 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2885 | $-322.68 | $322.68 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2867 | $-322.68 | $645.36 |
| 08/24/2023 | PAYMENT | DAVID B. DAVIS RENTAL ACCOUNT CHECK 2836 | $-322.89 | $968.04 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 1993 | $1,290.93 | $1,290.93 |
| 08/22/2022 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2681 | $-1,195.31 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON L TTEE | $1,195.31 | $1,195.31 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-299.65 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-299.65 | $299.65 |
| 10/04/2021 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-299.65 | $599.30 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-299.71 | $898.95 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON L TTEE | $1,198.66 | $1,198.66 |
| 01/11/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-299.07 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-299.07 | $299.07 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-299.07 | $598.14 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-299.13 | $897.21 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON L TTEE | $1,196.34 | $1,196.34 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTATL CHECK | $-597.64 | $0.00 |
| 10/07/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-298.82 | $597.64 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID RENTAL ACCOUNT CHECK | $-298.85 | $896.46 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON L TTEE | $1,195.31 | $1,195.31 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-298.82 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-298.82 | $298.82 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-298.82 | $597.64 |
| 08/10/2018 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-298.85 | $896.46 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON L TTEE | $1,195.31 | $1,195.31 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-298.82 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-298.82 | $298.82 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-298.82 | $597.64 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-298.85 | $896.46 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON L TTEE | $1,195.31 | $1,195.31 |
| 03/06/2017 | PAYMENT | SCHAT, PAUL R & CHEYENNE L TTE CHECK | $-298.82 | $0.00 |
| 01/11/2017 | PAYMENT | SCHAT, PAUL R & CHEYENNE L TTE CHECK | $-298.82 | $298.82 |
| 10/08/2016 | PAYMENT | SCHAT, PAUL R & CHEYENNE L TTE CHECK | $-298.82 | $597.64 |
| 08/05/2016 | PAYMENT | SCHAT, PAUL R & CHEYENNE L TTE CHECK | $-298.85 | $896.46 |
| 07/12/2016 | BILL | SCHAT, PAUL R & CHEYENNE L TTE | $1,195.31 | $1,195.31 |
| 03/04/2016 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-298.82 | $0.00 |
| 01/14/2016 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-298.82 | $298.82 |
| 11/13/2015 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-310.77 | $597.64 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.95 | $908.41 |
| 09/22/2015 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-310.80 | $896.46 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.95 | $1,207.26 |
| 07/14/2015 | BILL | SCHAT, PAUL & CHEYENNE | $1,195.31 | $1,195.31 |
| 03/12/2015 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.87 | $0.00 |
| 01/13/2015 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.87 | $308.87 |
| 10/09/2014 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.87 | $617.74 |
| 08/15/2014 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.88 | $926.61 |
| 07/17/2014 | BILL | SCHAT, PAUL & CHEYENNE | $1,235.49 | $1,235.49 |
| 03/11/2014 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.87 | $0.00 |
| 01/09/2014 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.87 | $308.87 |
| 10/18/2013 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.87 | $617.74 |
| 08/21/2013 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-308.88 | $926.61 |
| 07/16/2013 | BILL | SCHAT, PAUL & CHEYENNE | $1,235.49 | $1,235.49 |
| 03/01/2013 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-364.11 | $0.00 |
| 01/04/2013 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-364.11 | $364.11 |
| 10/05/2012 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-364.11 | $728.22 |
| 08/22/2012 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-364.14 | $1,092.33 |
| 07/13/2012 | BILL | SCHAT, PAUL & CHEYENNE | $1,456.47 | $1,456.47 |
| 03/15/2012 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-480.65 | $0.00 |
| 01/11/2012 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-480.65 | $480.65 |
| 10/06/2011 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-480.65 | $961.30 |
| 08/18/2011 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-480.67 | $1,441.95 |
| 07/15/2011 | BILL | SCHAT, PAUL & CHEYENNE | $1,922.62 | $1,922.62 |
| 03/21/2011 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-454.74 | $0.00 |
| 01/14/2011 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-454.74 | $454.74 |
| 10/15/2010 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-454.74 | $909.48 |
| 08/27/2010 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-454.74 | $1,364.22 |
| 07/14/2010 | BILL | SCHAT, PAUL & CHEYENNE | $1,818.96 | $1,818.96 |
| 03/05/2010 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-422.99 | $0.00 |
| 01/15/2010 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-422.99 | $422.99 |
| 10/16/2009 | PAYMENT | ON-LINE 10/15/09 CHECK | $-422.99 | $845.98 |
| 08/27/2009 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-423.02 | $1,268.97 |
| 07/13/2009 | BILL | SCHAT, PAUL & CHEYENNE | $1,691.99 | $1,691.99 |
| 03/13/2009 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-391.67 | $0.00 |
| 01/14/2009 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-391.67 | $391.67 |
| 10/15/2008 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-391.67 | $783.34 |
| 08/28/2008 | PAYMENT | SCHAT, PAUL & CHEYENNE CHECK | $-391.69 | $1,175.01 |
| 07/18/2008 | BILL | SCHAT, PAUL & CHEYENNE | $1,566.70 | $1,566.70 |
| 03/10/2008 | PAYMENT | SCHAT, PAUL & CHEYEN | $-362.67 | $0.00 |
| 01/15/2008 | PAYMENT | SCHAT, PAUL & CHEYEN | $-362.67 | $362.67 |
| 10/03/2007 | PAYMENT | SCHAT, PAUL & CHEYEN | $-362.67 | $725.34 |
| 09/04/2007 | PAYMENT | SCHAT, PAUL & CHEYEN | $-362.67 | $1,088.01 |
| 07/01/2007 | BILL | SCHAT, PAUL & CHEYENNE | $1,450.68 | $1,450.68 |
| 03/08/2007 | PAYMENT | SCHAT, PAUL & CHEYEN | $-335.81 | $0.00 |
| 01/03/2007 | PAYMENT | SCHAT, PAUL & CHEYEN | $-335.80 | $335.81 |
| 10/11/2006 | PAYMENT | SCHAT, PAUL & CHEYEN | $-335.80 | $671.61 |
| 08/21/2006 | PAYMENT | SCHAT, PAUL & CHEYEN | $-335.80 | $1,007.41 |
| 07/01/2006 | BILL | SCHAT, PAUL & CHEYENNE | $1,343.21 | $1,343.21 |
| 03/02/2006 | PAYMENT | SCHAT, PAUL & CHEYEN | $-310.95 | $0.00 |
| 12/14/2005 | PAYMENT | SCHAT, PAUL & CHEYEN | $-310.92 | $310.95 |
| 10/26/2005 | PAYMENT | SCHAT, PAUL & CHEYEN | $-323.36 | $621.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.44 | $945.23 |
| 08/19/2005 | PAYMENT | SCHAT, PAUL & CHEYEN | $-310.92 | $932.79 |
| 07/01/2005 | BILL | SCHAT, PAUL & CHEYENNE | $1,243.71 | $1,243.71 |
| 02/28/2005 | PAYMENT | SCHAT, PAUL & CHEYEN | $-315.14 | $0.00 |
| 01/04/2005 | PAYMENT | SCHAT, PAUL & CHEYEN | $-315.11 | $315.14 |
| 10/07/2004 | PAYMENT | SCHAT, PAUL & CHEYEN | $-315.11 | $630.25 |
| 08/03/2004 | PAYMENT | SCHAT, PAUL & CHEYEN | $-315.11 | $945.36 |
| 07/01/2004 | BILL | SCHAT, PAUL & CHEYENNE | $1,260.47 | $1,260.47 |
| 02/26/2004 | PAYMENT | SCHAT, PAUL & CHEYEN | $-316.67 | $0.00 |
| 01/02/2004 | PAYMENT | SCHAT, PAUL & CHEYEN | $-316.66 | $316.67 |
| 10/13/2003 | PAYMENT | SCHAT, PAUL & CHEYEN | $-316.66 | $633.33 |
| 08/07/2003 | PAYMENT | SCHAT, PAUL & CHEYEN | $-316.66 | $949.99 |
| 07/01/2003 | BILL | SCHAT, PAUL & CHEYENNE | $1,266.65 | $1,266.65 |
| 03/06/2003 | PAYMENT | SCHAT, PAUL & CHEYEN | $-317.19 | $0.00 |
| 12/26/2002 | PAYMENT | SCHAT, PAUL & CHEYEN | $-317.16 | $317.19 |
| 09/26/2002 | PAYMENT | SCHAT, PAUL & CHEYEN | $-317.16 | $634.35 |
| 08/13/2002 | PAYMENT | SCHAT, PAUL & CHEYEN | $-317.16 | $951.51 |
| 07/01/2002 | BILL | SCHAT, PAUL & CHEYENNE | $1,268.67 | $1,268.67 |
| 03/05/2002 | PAYMENT | CLENET, ALAIN & KATH | $-317.12 | $0.00 |
| 01/10/2002 | PAYMENT | CLENET, ALAIN & KATH | $-317.11 | $317.12 |
| 08/17/2001 | PAYMENT | CLENET, ALAIN & KATH | $-634.22 | $634.23 |
| 07/01/2001 | BILL | CLENET, ALAIN & KATHLEEN TTEES | $1,268.45 | $1,268.45 |
| 08/08/2000 | PAYMENT | 22 | $-1,256.09 | $0.00 |
| 07/01/2000 | BILL | BING CONSTRUCTION CO OF NEVADA | $1,256.09 | $1,256.09 |
| 03/15/2000 | PAYMENT | BING CONSTRUCTION CO | $-312.46 | $0.00 |
| 01/11/2000 | PAYMENT | BING CONSTRUCTION CO | $-312.46 | $312.46 |
| 10/14/1999 | PAYMENT | BING CONSTRUCTION CO | $-312.46 | $624.92 |
| 08/25/1999 | PAYMENT | BING CONSTRUCTION CO | $-312.46 | $937.38 |
| 07/01/1999 | BILL | BING CONSTRUCTION CO OF NEVADA | $1,249.84 | $1,249.84 |
| 02/11/1999 | PAYMENT | 22 | $-1,369.74 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $57.07 | $1,369.74 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,312.67 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $31.71 | $1,312.67 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.68 | $1,280.96 |
| 07/01/1998 | BILL | CROCKETT ENTERPRISES INC | $1,268.28 | $1,268.28 |
| 05/13/1998 | PAYMENT | CROCKETT ENTERPRISES | $-157.93 | $0.00 |
| 04/06/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $157.93 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.96 | $157.93 |
| 01/07/1998 | PAYMENT | MERIDIAN BUSINESS PA | $-148.96 | $148.97 |
| 10/08/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-148.96 | $297.93 |
| 08/13/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-148.96 | $446.89 |
| 07/01/1997 | BILL | CROCKETT ENTERPRISES, INC | $595.85 | $595.85 |