Tax Account 1320-08-410-038
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 | 1320-08-410-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2231 MERIDIAN BL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,646.20 |
| Total | $9,646.20 |
| Paid | $9,646.20 |
| 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 | $9,091.61 | $0.00 | $0.00 | $9,091.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,418.16 | $0.00 | $0.00 | $8,418.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,794.58 | $0.00 | $0.00 | $7,794.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,217.20 | $0.00 | $0.00 | $7,217.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,979.89 | $0.00 | $0.00 | $6,979.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,737.35 | $0.00 | $0.00 | $6,737.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,472.67 | $0.00 | $0.00 | $6,472.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,211.78 | $0.00 | $0.00 | $6,211.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,172.13 | $0.00 | $0.00 | $6,172.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,159.81 | $0.00 | $0.00 | $6,159.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,544.12 | $0.00 | $0.00 | $6,544.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2025 | PAYMENT | DAVIS FAMILY TRUST 1992 CHECK 3241 | $-4,822.92 | $0.00 |
| 08/20/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 3196 | $-4,823.28 | $4,822.92 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $9,646.20 | $9,646.20 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200023 | $-9,091.61 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $9,091.61 | $9,091.61 |
| 12/04/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2910 | $-2,104.47 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2888 | $-2,104.47 | $2,104.47 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2870 | $-2,104.47 | $4,208.94 |
| 08/24/2023 | PAYMENT | DAVIS, DAVID B RENTAL CHECK 2838 | $-2,104.75 | $6,313.41 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $8,418.16 | $8,418.16 |
| 08/22/2022 | PAYMENT | DAVID B. DAVIS RENTAL ACCOUNT CHECK 2683 | $-7,794.58 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,794.58 | $7,794.58 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-1,804.30 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,804.30 | $1,804.30 |
| 10/04/2021 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-1,804.30 | $3,608.60 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,804.30 | $5,412.90 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,217.20 | $7,217.20 |
| 01/11/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,744.97 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-1,744.97 | $1,744.97 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,744.97 | $3,489.94 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-1,744.98 | $5,234.91 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,979.89 | $6,979.89 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-3,368.66 | $0.00 |
| 10/07/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,684.33 | $3,368.66 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID RENTAL ACCOUNT CHECK | $-1,684.36 | $5,052.99 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,737.35 | $6,737.35 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,618.16 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,618.16 | $1,618.16 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,618.16 | $3,236.32 |
| 08/10/2018 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,618.19 | $4,854.48 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,472.67 | $6,472.67 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-1,552.94 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,552.94 | $1,552.94 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,552.94 | $3,105.88 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,552.96 | $4,658.82 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,211.78 | $6,211.78 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,543.03 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,543.03 | $1,543.03 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID B RENTAL CHECK | $-1,543.03 | $3,086.06 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-1,543.04 | $4,629.09 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,172.13 | $6,172.13 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,539.95 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,539.95 | $1,539.95 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,539.95 | $3,079.90 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,539.96 | $4,619.85 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,159.81 | $6,159.81 |
| 03/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,636.03 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,636.03 | $1,636.03 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,636.03 | $3,272.06 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,636.03 | $4,908.09 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,544.12 | $6,544.12 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,669.86 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,669.86 | $1,669.86 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,669.86 | $3,339.72 |
| 08/09/2013 | PAYMENT | DAVIS B RENTALS CHECK | $-1,669.88 | $5,009.58 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,679.46 | $6,679.46 |
| 03/04/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,613.39 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,613.39 | $1,613.39 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,613.39 | $3,226.78 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,613.40 | $4,840.17 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,453.57 | $6,453.57 |
| 03/05/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,626.59 | $0.00 |
| 01/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,626.59 | $1,626.59 |
| 09/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,626.59 | $3,253.18 |
| 07/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,626.61 | $4,879.77 |
| 07/15/2011 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,506.38 | $6,506.38 |
| 03/07/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,588.14 | $0.00 |
| 02/11/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,651.67 | $1,588.14 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $63.53 | $3,239.81 |
| 10/07/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,588.14 | $3,176.28 |
| 08/05/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,588.17 | $4,764.42 |
| 07/14/2010 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,352.59 | $6,352.59 |
| 02/17/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,604.36 | $0.00 |
| 12/30/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,604.36 | $2,604.36 |
| 11/13/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,708.53 | $5,208.72 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $104.17 | $7,917.25 |
| 08/07/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,604.37 | $7,813.08 |
| 07/13/2009 | BILL | DAVIS, DAVID B & SHARON LYNN | $10,417.45 | $10,417.45 |
| 03/04/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,534.13 | $0.00 |
| 12/18/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,534.13 | $2,534.13 |
| 10/08/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,534.13 | $5,068.26 |
| 08/01/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,534.14 | $7,602.39 |
| 07/18/2008 | BILL | DAVIS, DAVID B & SHARON LYNN | $10,136.53 | $10,136.53 |
| 03/06/2008 | PAYMENT | DAVIS, DAVID B & SHA | $-2,346.43 | $0.00 |
| 12/21/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,346.41 | $2,346.43 |
| 10/03/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,346.41 | $4,692.84 |
| 08/09/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,346.41 | $7,039.25 |
| 07/01/2007 | BILL | DAVIS, DAVID B & SHARON LYNN | $9,385.66 | $9,385.66 |
| 03/07/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,172.64 | $0.00 |
| 12/20/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-2,172.61 | $2,172.64 |
| 09/26/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-2,172.61 | $4,345.25 |
| 08/03/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-2,172.61 | $6,517.86 |
| 07/01/2006 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,690.47 | $8,690.47 |