Tax Account 1320-08-410-039
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 | 1320-08-410-039 |
|---|---|
| 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 | $8,203.90 |
| Total | $8,203.90 |
| Paid | $8,203.90 |
| 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 | $7,732.24 | $0.00 | $0.00 | $7,732.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,159.48 | $0.00 | $0.00 | $7,159.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,629.16 | $0.00 | $0.00 | $6,629.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,138.10 | $0.00 | $0.00 | $6,138.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,936.26 | $0.00 | $0.00 | $5,936.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,729.98 | $0.00 | $0.00 | $5,729.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,505.06 | $0.00 | $0.00 | $5,505.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,283.17 | $0.00 | $0.00 | $5,283.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,247.75 | $0.00 | $0.00 | $5,247.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,237.28 | $0.00 | $0.00 | $5,237.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,570.62 | $0.00 | $0.00 | $5,570.62 | $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 | $-4,101.80 | $0.00 |
| 08/20/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 3196 | $-4,102.10 | $4,101.80 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $8,203.90 | $8,203.90 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200024 | $-7,732.24 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $7,732.24 | $7,732.24 |
| 12/04/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2910 | $-1,789.80 | $0.00 |
| 10/23/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2888 | $-1,789.80 | $1,789.80 |
| 09/28/2023 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK 2870 | $-1,789.80 | $3,579.60 |
| 08/24/2023 | PAYMENT | DAVIS, DAVID B RENTAL CHECK 2838 | $-1,790.08 | $5,369.40 |
| 08/24/2023 | ADJUSTMENT | DAVIS, DAVID B RENTAL ACOOUNT CHECK 2838 VOIDED PAYMENT: 1241971. REASON: WRONG CHECK AMOUNT | $1,790.08 | $7,159.48 |
| 08/23/2023 | PAYMENT | DAVIS, DAVID B RENTAL ACOOUNT CHECK 2838 | $-1,790.08 | $5,369.40 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $7,159.48 | $7,159.48 |
| 08/22/2022 | PAYMENT | DAVID B. DAVIS RENTAL ACCOUNT CHECK 2683 | $-6,629.16 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,629.16 | $6,629.16 |
| 01/03/2022 | PAYMENT | DAVID B DAVIS RNETAL ACCOUNT CHECK | $-1,534.52 | $0.00 |
| 11/17/2021 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,534.52 | $1,534.52 |
| 10/04/2021 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-1,534.52 | $3,069.04 |
| 08/20/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,534.54 | $4,603.56 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $6,138.10 | $6,138.10 |
| 01/11/2021 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,484.06 | $0.00 |
| 12/31/2020 | PAYMENT | DAVIS, DAVID B RENTAL ACCT CHECK | $-1,484.06 | $1,484.06 |
| 10/04/2020 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,484.06 | $2,968.12 |
| 08/21/2020 | PAYMENT | DAVIS, DAVID RENTAL ACCT CHECK | $-1,484.08 | $4,452.18 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,936.26 | $5,936.26 |
| 11/13/2019 | PAYMENT | DAVID DAVIS RENTAL CHECK | $-2,864.98 | $0.00 |
| 10/07/2019 | PAYMENT | DAVID B DAVIS RENTAL ACCOUNT CHECK | $-1,432.49 | $2,864.98 |
| 08/07/2019 | PAYMENT | DAVIS, DAVID RENTAL ACCOUNT CHECK | $-1,432.51 | $4,297.47 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,729.98 | $5,729.98 |
| 02/20/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,376.26 | $0.00 |
| 01/04/2019 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,376.26 | $1,376.26 |
| 09/19/2018 | PAYMENT | DAVID DAVIS RENTAL ACCOUNT CHECK | $-1,376.26 | $2,752.52 |
| 08/10/2018 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,376.28 | $4,128.78 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,505.06 | $5,505.06 |
| 12/27/2017 | PAYMENT | DAVUD B DAVIS RENTAL ACCT CHECK | $-1,320.79 | $0.00 |
| 12/05/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,320.79 | $1,320.79 |
| 10/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,320.79 | $2,641.58 |
| 08/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,320.80 | $3,962.37 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,283.17 | $5,283.17 |
| 02/17/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,311.93 | $0.00 |
| 01/06/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,311.93 | $1,311.93 |
| 09/23/2016 | PAYMENT | DAVIS, DAVID B RENTAL CHECK | $-1,311.93 | $2,623.86 |
| 08/15/2016 | PAYMENT | DAVID B DAVIS RENTAL ACCT CHECK | $-1,311.96 | $3,935.79 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,247.75 | $5,247.75 |
| 03/04/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,309.32 | $0.00 |
| 12/18/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,309.32 | $1,309.32 |
| 10/06/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,309.32 | $2,618.64 |
| 08/21/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,309.32 | $3,927.96 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,237.28 | $5,237.28 |
| 03/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.65 | $0.00 |
| 12/31/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.65 | $1,392.65 |
| 10/01/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.65 | $2,785.30 |
| 07/23/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.67 | $4,177.95 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,570.62 | $5,570.62 |
| 02/27/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,421.69 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,421.69 | $1,421.69 |
| 10/08/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,421.69 | $2,843.38 |
| 08/09/2013 | PAYMENT | DAVIS B RENTALS CHECK | $-1,421.69 | $4,265.07 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,686.76 | $5,686.76 |
| 03/04/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,374.42 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,374.42 | $1,374.42 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,374.42 | $2,748.84 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,374.44 | $4,123.26 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,497.70 | $5,497.70 |
| 03/05/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.13 | $0.00 |
| 01/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.13 | $1,392.13 |
| 09/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.13 | $2,784.26 |
| 07/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,392.13 | $4,176.39 |
| 07/15/2011 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,568.52 | $5,568.52 |
| 03/07/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,361.43 | $0.00 |
| 02/11/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,415.89 | $1,361.43 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $54.46 | $2,777.32 |
| 10/07/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,361.43 | $2,722.86 |
| 08/05/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,361.46 | $4,084.29 |
| 07/14/2010 | BILL | DAVIS, DAVID B & SHARON LYNN | $5,445.75 | $5,445.75 |
| 02/17/2010 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,226.61 | $0.00 |
| 12/30/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,226.61 | $2,226.61 |
| 11/13/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,315.67 | $4,453.22 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $89.06 | $6,768.89 |
| 08/07/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,226.64 | $6,679.83 |
| 07/13/2009 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,906.47 | $8,906.47 |
| 03/04/2009 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,172.82 | $0.00 |
| 12/18/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,172.82 | $2,172.82 |
| 10/08/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,172.82 | $4,345.64 |
| 08/01/2008 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-2,172.83 | $6,518.46 |
| 07/18/2008 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,691.29 | $8,691.29 |
| 03/06/2008 | PAYMENT | DAVIS, DAVID B & SHA | $-2,027.44 | $0.00 |
| 12/21/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,027.44 | $2,027.44 |
| 10/02/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,027.44 | $4,054.88 |
| 08/09/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-2,027.44 | $6,082.32 |
| 07/01/2007 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,109.76 | $8,109.76 |
| 03/07/2007 | PAYMENT | DAVIS, DAVID B & SHA | $-1,877.25 | $0.00 |
| 12/20/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-1,877.25 | $1,877.25 |
| 09/26/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-1,877.25 | $3,754.50 |
| 08/03/2006 | PAYMENT | DAVIS, DAVID B & SHA | $-1,877.25 | $5,631.75 |
| 07/01/2006 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,509.00 | $7,509.00 |