Tax Account 1320-29-710-024

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DAVIS LIVING TRUST 2022
1146 TUSSOCKS TR
MINDEN, NV 89423

DAVIS, MELANIE J & CHRISTOPHER C TTEE

Account ID

Account Type

Real Estate

Location

1146 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,707.80

Total

$4,707.80

Paid

$4,707.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,177.22	$0.00	$1,177.22	$1,177.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.86	$0.00	$1,176.86	$1,176.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,176.86	$0.00	$1,176.86	$1,176.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,176.86	$0.00	$1,176.86	$1,176.86	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,570.70	$0.00	$4,570.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,437.58	$0.00	$4,437.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,308.33	$0.00	$4,308.33	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2025	PAYMENT	LIVING TRUST 2022 DAVIS GOVACH ACH - 330789767	$-1,176.86	$0.00
11/15/2024	PAYMENT	DAVIS, MELANIE CHECK 1014	$-1,176.86	$1,176.86
09/10/2024	PAYMENT	CHECK ACH - 100027	$-1,176.86	$2,353.72
08/07/2024	PAYMENT	CHECK ACH - 100425	$-1,177.22	$3,530.58
07/15/2024	BILL	DAVIS LIVING TRUST 2022	$4,707.80	$4,707.80
02/07/2024	PAYMENT	DAVIS, C & M CHECK 1009	$-1,142.61	$0.00
11/30/2023	PAYMENT	DAVIS LIVING TRUST 2022 CHECK 1007	$-1,142.61	$1,142.61
09/29/2023	PAYMENT	DAVIS LIVING TRUST 2022 CHECK 1005	$-1,142.61	$2,285.22
08/03/2023	PAYMENT	DAVIS LIVING TRUST 2022 CHECK 1003	$-1,142.87	$3,427.83
07/14/2023	BILL	DAVIS LIVING TRUST 2022	$4,570.70	$4,570.70
02/03/2023	PAYMENT	DAVIS, MELANIE & CHRISTOPHER CHECK 1001	$-1,109.39	$0.00
12/07/2022	PAYMENT	DAVIS, MELANIE & CHRIS CHECK 5152	$-1,109.39	$1,109.39
09/13/2022	PAYMENT	DAVIS, MELANIE & CHRISTOPHER CHECK 5125	$-1,109.39	$2,218.78
08/01/2022	PAYMENT	DAVIS, MELANIE & CHRIS CHECK 5107	$-1,109.41	$3,328.17
07/19/2022	BILL	DAVIS, MELANIE & CHRISTOPHER	$4,437.58	$4,437.58
02/25/2022	PAYMENT	DAVIS, MELANIE & CHRISTOPHER CHECK	$-1,077.08	$0.00
12/23/2021	PAYMENT	DAVIS, MELANIE & CHRISTOPHER CHECK	$-1,077.08	$1,077.08
09/22/2021	PAYMENT	DAVIS, MELANIE & CHRISTOPHER CHECK	$-1,077.08	$2,154.16
08/08/2021	PAYMENT	DAVIS, MELANIE & CHRISTOPHER CHECK	$-1,077.09	$3,231.24
07/14/2021	BILL	DAVIS, MELANIE & CHRISTOPHER	$4,308.33	$4,308.33