Tax Account 1320-29-111-051

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Owners

DAVIS LIVING TRUST 2017
1116 CEDAR CREST DR
MINDEN, NV 89423

DAVIS, ANDREW JAMES TTEE

Account Summary

Account ID	1320-29-111-051
Account Type	Real Estate
Location	1116 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-051

Account Type

Real Estate

Location

1116 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.36
Total	$2,323.36
Paid	$2,323.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,323.36

Total

$2,323.36

Paid

$2,323.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.05	$0.00	$581.05	$581.05	$0.00
2	10/07/2024	10/17/2024	Paid	$580.77	$0.00	$580.77	$580.77	$0.00
3	01/06/2025	01/16/2025	Paid	$580.77	$0.00	$580.77	$580.77	$0.00
4	03/03/2025	03/13/2025	Paid	$580.77	$0.00	$580.77	$580.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.70	$157.90	$2,413.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,964.53	$88.41	$2,052.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,912.47	$0.00	$1,912.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,011.56	$0.00	$2,011.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,952.90	$0.00	$1,952.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,896.37	$18.96	$1,915.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,840.80	$0.00	$1,840.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,793.64	$0.00	$1,793.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,790.70	$0.00	$1,790.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,738.27	$0.00	$1,738.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.77	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.77	$580.77
09/25/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001028	$-580.77	$1,161.54
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-581.05	$1,742.31
07/15/2024	BILL	DOWNING, CHESTER & NAOMI	$2,323.36	$2,323.36
03/25/2024	PAYMENT	STEWART TITLE CHECK REMIT PLUS PMT ERROR 3-25-24	$-586.40	$0.00
03/25/2024	PAYMENT	CHECK ACH - 30007	$-33.83	$586.40
03/25/2024	PAYMENT	CHECK ACH - 30006	$-586.40	$620.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.38	$1,206.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.55	$1,150.25
10/25/2023	PAYMENT	DOWNING, NAOMI CREDIT 312370400	$-1,206.97	$1,127.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.40	$2,334.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.57	$2,278.27
07/14/2023	BILL	DOWNING, CHESTER & NAOMI	$2,255.70	$2,255.70
04/26/2023	PAYMENT	NAOMI DOWNING CREDIT 304376432	$-1,051.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.11	$1,051.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.65	$1,001.91
11/04/2022	PAYMENT	CHESTER DOWNING CREDIT 297160258	$-510.78	$982.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.65	$1,493.04
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-491.14	$1,473.39
07/19/2022	BILL	OSBORNE, WINX J	$1,964.53	$1,964.53
08/12/2021	PAYMENT	CLARK, PATRICIA D CHECK	$-1,912.47	$0.00
07/14/2021	BILL	OSBORNE, WINX J	$1,912.47	$1,912.47
03/03/2021	PAYMENT	CLARK PATRICIA CHECK	$-502.89	$0.00
01/15/2021	PAYMENT	CLARK, PATRICIA CHECK	$-502.89	$502.89
09/25/2020	PAYMENT	CLARK, PATRICIA CHECK	$-502.89	$1,005.78
08/22/2020	PAYMENT	PATRICIA CLARK CHECK	$-502.89	$1,508.67
07/13/2020	BILL	OSBORNE, WINX J	$2,011.56	$2,011.56
03/11/2020	PAYMENT	CLARK, PATRICIA CHECK	$-488.22	$0.00
01/03/2020	PAYMENT	CLARK, PATRICIA CREDIT: D	$-488.22	$488.22
08/12/2019	PAYMENT	CLARK, PATRICIA CHECK	$-976.46	$976.44
07/15/2019	BILL	OSBORNE, WINX J	$1,952.90	$1,952.90
02/19/2019	PAYMENT	CLARK, PATRICK CHECK	$-967.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.96	$967.14
09/21/2018	PAYMENT	CLARK, PATRICIA CHECK	$-474.09	$948.18
08/03/2018	PAYMENT	OSBORNE, WINX J CHECK	$-474.10	$1,422.27
07/12/2018	BILL	OSBORNE, WINX J	$1,896.37	$1,896.37
03/05/2018	PAYMENT	CLARK, PATRICIA CHECK	$-460.20	$0.00
12/31/2017	PAYMENT	PATRICIA CLARK CHECK	$-460.20	$460.20
07/27/2017	PAYMENT	OSBORNE, WINX J CHECK	$-920.40	$920.40
07/14/2017	BILL	OSBORNE, WINX J	$1,840.80	$1,840.80
02/15/2017	PAYMENT	OSBORNE, WINX J CHECK	$-448.41	$0.00
01/03/2017	PAYMENT	OSBORNE, WINX J CHECK	$-448.41	$448.41
10/04/2016	PAYMENT	OSBORNE, WINX J CHECK	$-448.41	$896.82
07/21/2016	PAYMENT	PATRICIA CLARK CHECK	$-448.41	$1,345.23
07/12/2016	BILL	OSBORNE, WINX J	$1,793.64	$1,793.64
03/09/2016	PAYMENT	PATRICIA CLARK CHECK	$-447.67	$0.00
12/18/2015	PAYMENT	OSBORNE, WINX J CHECK	$-447.67	$447.67
10/16/2015	PAYMENT	OSBORNE, WINX J CHECK	$-447.67	$895.34
08/18/2015	PAYMENT	PATRICK CLARK CHECK	$-447.69	$1,343.01
07/14/2015	BILL	OSBORNE, WINX J	$1,790.70	$1,790.70
03/10/2015	PAYMENT	OSBORNE, WINX J CHECK	$-434.56	$0.00
01/09/2015	PAYMENT	OSBORNE, WINX J CHECK	$-434.56	$434.56
10/06/2014	PAYMENT	OSBORNE, WINX J CHECK	$-434.56	$869.12
08/07/2014	PAYMENT	OSBORNE, WINX J CHECK	$-434.59	$1,303.68
07/17/2014	BILL	OSBORNE, WINX J	$1,738.27	$1,738.27
03/07/2014	PAYMENT	OSBORNE, WINX J CHECK	$-433.01	$0.00
12/27/2013	PAYMENT	OSBORNE, WINX J CHECK	$-433.01	$433.01
10/04/2013	PAYMENT	OSBORNE, WINX J CHECK	$-433.01	$866.02
08/01/2013	PAYMENT	OSBORNE, WINX J CHECK	$-433.03	$1,299.03
07/16/2013	BILL	OSBORNE, WINX J	$1,732.06	$1,732.06
03/07/2013	PAYMENT	OSBORNE, WINX J CHECK	$-445.25	$0.00
01/04/2013	PAYMENT	OSBORNE, WINX J CHECK	$-445.25	$445.25
10/01/2012	PAYMENT	OSBORNE, WINX J CHECK	$-445.25	$890.50
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-445.27	$1,335.75
07/13/2012	BILL	OSBORNE, WINX J	$1,781.02	$1,781.02
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-422.52	$0.00
01/05/2012	PAYMENT	OSBORNE, WINX J CHECK	$-422.52	$422.52
10/14/2011	PAYMENT	OSBORNE, WINX J CHECK	$-422.52	$845.04
08/04/2011	PAYMENT	OSBORNE, WINX J CHECK	$-422.55	$1,267.56
07/15/2011	BILL	OSBORNE, WINX J	$1,690.11	$1,690.11
03/23/2011	PAYMENT	OSBORNE, WINX J CHECK	$-427.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.43	$427.25
01/11/2011	PAYMENT	OSBORNE, WINX J CHECK	$-410.82	$410.82
10/07/2010	PAYMENT	OSBORNE, WINX J CHECK	$-410.82	$821.64
08/04/2010	PAYMENT	OSBORNE, WINX J CHECK	$-410.85	$1,232.46
07/14/2010	BILL	OSBORNE, WINX J	$1,643.31	$1,643.31
04/01/2010	PAYMENT	OSBORNE, WINX J CHECK	$-414.85	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.96	$414.85
01/07/2010	PAYMENT	OSBORNE, WINX J CHECK	$-398.89	$398.89
10/12/2009	PAYMENT	OSBORNE, WINX J CHECK	$-398.89	$797.78
08/07/2009	PAYMENT	OSBORNE, WINX J CHECK	$-398.90	$1,196.67
07/13/2009	BILL	OSBORNE, WINX J	$1,595.57	$1,595.57
04/07/2009	PAYMENT	WINX OSBORNE CHECK	$-846.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.56	$846.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.82	$807.06
09/03/2008	PAYMENT	PLACER TITLE CO CHECK	$-395.62	$791.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-395.62	$1,186.86
07/18/2008	BILL	CLARK, PATRICIA D	$1,582.48	$1,582.48
02/29/2008	PAYMENT	WELLS FARGO	$-384.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-384.08	$384.10
09/26/2007	PAYMENT	WELLS FARGO	$-384.08	$768.18
07/30/2007	PAYMENT	WELLS FARGO	$-384.08	$1,152.26
07/01/2007	BILL	CLARK, PATRICIA D	$1,536.34	$1,536.34
03/06/2007	PAYMENT	WELLS FARGO	$-372.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-372.91	$372.92
09/29/2006	PAYMENT	WELLS FARGO	$-372.91	$745.83
08/03/2006	PAYMENT	WELLS FARGO	$-372.91	$1,118.74
07/01/2006	BILL	CLARK, PATRICIA D	$1,491.65	$1,491.65
02/28/2006	PAYMENT	WELLS FARGO	$-362.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-362.05	$362.05
09/30/2005	PAYMENT	WELLS FARGO	$-362.05	$724.10
08/12/2005	PAYMENT	WELLS FARGO	$-362.05	$1,086.15
07/01/2005	BILL	CLARK, PATRICIA D	$1,448.20	$1,448.20
02/28/2005	PAYMENT	WELLS FARGO	$-351.53	$0.00
12/16/2004	PAYMENT	BAILEY, JOSEPH & ALI	$-351.50	$351.53
09/28/2004	PAYMENT	PATRICIA CLARK	$-351.50	$703.03
07/21/2004	PAYMENT	33	$-351.50	$1,054.53
07/01/2004	BILL	BAILEY, JOSEPH & ALICE	$1,406.03	$1,406.03
03/01/2004	PAYMENT	BAILEY, JOSEPH & ALI	$-350.00	$0.00
01/05/2004	PAYMENT	BAILEY, JOSEPH & ALI	$-350.00	$350.00
10/02/2003	PAYMENT	BAILEY, JOSEPH & ALI	$-350.00	$700.00
08/07/2003	PAYMENT	BAILEY, JOSEPH & ALI	$-350.00	$1,050.00
07/01/2003	BILL	BAILEY, JOSEPH & ALICE	$1,400.00	$1,400.00
03/04/2003	PAYMENT	BAILEY, JOSEPH & ALI	$-309.05	$0.00
01/08/2003	PAYMENT	BAILEY, JOSEPH & ALI	$-309.03	$309.05
09/25/2002	PAYMENT	BAILEY, JOSEPH & ALI	$-309.03	$618.08
08/15/2002	PAYMENT	BAILEY, JOSEPH & ALI	$-309.03	$927.11
07/01/2002	BILL	BAILEY, JOSEPH & ALICE	$1,236.14	$1,236.14
08/16/2001	PAYMENT	BAILEY, JOSEPH & ALI	$-1,209.66	$0.00
07/01/2001	BILL	BAILEY, JOSEPH & ALICE	$1,209.66	$1,209.66
08/17/2000	PAYMENT	BAILEY, JOSEPH & ALI	$-1,176.81	$0.00
07/01/2000	BILL	BAILEY, JOSEPH & ALICE	$1,176.81	$1,176.81
07/20/1999	PAYMENT	BAILEY, JOSEPH & ALI	$-1,164.73	$0.00
07/01/1999	BILL	BAILEY, JOSEPH & ALICE	$1,164.73	$1,164.73
02/25/1999	PAYMENT	BRADLEY, SUSAN K	$-288.25	$0.00
01/07/1999	PAYMENT	BRADLEY, SUSAN K	$-288.25	$288.25
12/21/1998	PAYMENT	BRADLEY, SUSAN K	$-299.78	$576.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.53	$876.28
08/12/1998	PAYMENT	BRADLEY, SUSAN K	$-288.25	$864.75
07/01/1998	BILL	BRADLEY, SUSAN K	$1,153.00	$1,153.00
12/22/1997	PAYMENT	BRADLEY, SUSAN K	$-586.41	$0.00
10/06/1997	PAYMENT	BRADLEY, SUSAN K	$-293.19	$586.41
08/28/1997	PAYMENT	WESTERN PROPERTIES	$-293.19	$879.60
07/01/1997	BILL	BRADLEY, SUSAN K	$1,172.79	$1,172.79
02/05/1997	PAYMENT	STEWAT TITLE	$-417.66	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.19	$417.66
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-204.73	$409.47
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-204.73	$614.20
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$818.93	$818.93