Tax Account 1320-31-515-001
Owners
DAVIS FAMILY TRUST 2018
1650 ZALDIA DR
MINDEN, NV 89423
DAVIS, ROBERT & MELISSA TTEE
DAVIS, ROBERT A TTEE
DAVIS, MELISSA E TTEE
Account Summary
| Account ID | 1320-31-515-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 ZALDIA DR TOWN OF MINDEN |
| Balance | $3,307.32 |
| Currently Due | $1,102.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,410.03 |
| Total | $4,410.03 |
| Paid | $1,102.71 |
| Balance | $3,307.32 |
| Due | $1,102.44 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,281.59 | $0.00 | $4,281.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,156.88 | $0.00 | $4,156.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,276.48 | $0.00 | $4,276.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,918.25 | $0.00 | $3,918.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,804.14 | $0.00 | $3,804.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,693.35 | $0.00 | $3,693.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,585.77 | $0.00 | $3,585.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,494.89 | $0.00 | $3,494.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,487.90 | $0.00 | $3,487.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,386.30 | $0.00 | $3,386.30 | $0.00 | $0.00 | 3.6600 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S37 | Delinquent Pers Prop | 240.68 | 240.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,102.71 | $3,307.32 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 2018 | $4,410.03 | $4,410.03 |
| 02/20/2024 | PAYMENT | ME DAVIS WT NORW - | $-1,070.34 | $0.00 |
| 12/15/2023 | PAYMENT | ME DAVIS WT NORW - | $-1,070.34 | $1,070.34 |
| 10/03/2023 | PAYMENT | ME DAVIS WT NORW - | $-1,070.34 | $2,140.68 |
| 08/02/2023 | PAYMENT | ME DAVIS WT NORW - | $-1,070.57 | $3,211.02 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 2018 | $4,281.59 | $4,281.59 |
| 02/22/2023 | PAYMENT | ME DAVIS WT NORW - | $-1,039.22 | $0.00 |
| 12/16/2022 | PAYMENT | ME DAVIS WT NORW - | $-1,039.22 | $1,039.22 |
| 09/22/2022 | PAYMENT | ME DAVIS WT NORW - | $-1,039.22 | $2,078.44 |
| 08/01/2022 | PAYMENT | ME DAVIS WT NORW - | $-1,039.22 | $3,117.66 |
| 07/19/2022 | BILL | DAVIS, ROBERT & MELISSA TTEE | $4,156.88 | $4,156.88 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,069.12 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,069.12 | $1,069.12 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,069.12 | $2,138.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,069.12 | $3,207.36 |
| 07/14/2021 | BILL | DAVIS, ROBERT & MELISSA TTEE | $4,276.48 | $4,276.48 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-979.56 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-979.56 | $979.56 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-979.56 | $1,959.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-979.57 | $2,938.68 |
| 07/13/2020 | BILL | DAVIS, ROBERT & MELISSA TTEE | $3,918.25 | $3,918.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-951.03 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-951.03 | $951.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-951.03 | $1,902.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-951.05 | $2,853.09 |
| 07/15/2019 | BILL | DAVIS, ROBERT & MELISSA TTEE | $3,804.14 | $3,804.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-923.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-923.33 | $923.33 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-923.33 | $1,846.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-923.36 | $2,769.99 |
| 07/12/2018 | BILL | DAVIS, MELISSA EMMA | $3,693.35 | $3,693.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-896.44 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-896.44 | $896.44 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-896.44 | $1,792.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-896.45 | $2,689.32 |
| 07/14/2017 | BILL | DAVIS, MELISSA EMMA | $3,585.77 | $3,585.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-873.72 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-873.72 | $873.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-873.72 | $1,747.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-873.73 | $2,621.16 |
| 07/12/2016 | BILL | DAVIS, MELISSA EMMA | $3,494.89 | $3,494.89 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-871.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-871.97 | $871.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-871.97 | $1,743.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-871.99 | $2,615.91 |
| 07/14/2015 | BILL | DAVIS, MELISSA EMMA | $3,487.90 | $3,487.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-846.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-846.57 | $846.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-846.57 | $1,693.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-846.59 | $2,539.71 |
| 07/17/2014 | BILL | DAVIS, MELISSA EMMA | $3,386.30 | $3,386.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-821.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-821.91 | $821.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-821.91 | $1,643.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-821.92 | $2,465.73 |
| 07/16/2013 | BILL | DAVIS, MELISSA EMMA | $3,287.65 | $3,287.65 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-797.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-797.98 | $797.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-797.98 | $1,595.96 |
| 08/02/2012 | PAYMENT | NORTERN NV TITLE CHECK | $-797.99 | $2,393.94 |
| 07/13/2012 | BILL | DAVIS, MELISSA EMMA | $3,191.93 | $3,191.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-774.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-774.74 | $774.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-774.74 | $1,549.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-774.74 | $2,324.22 |
| 07/15/2011 | BILL | SMITH, MELISSA EMMA | $3,098.96 | $3,098.96 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-752.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-752.17 | $752.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-752.17 | $1,504.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-752.20 | $2,256.51 |
| 07/14/2010 | BILL | SMITH, MELISSA EMMA | $3,008.71 | $3,008.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-730.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-730.27 | $730.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-730.27 | $1,460.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-730.27 | $2,190.81 |
| 07/13/2009 | BILL | SMITH, MELISSA EMMA | $2,921.08 | $2,921.08 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-709.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-709.00 | $709.00 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-709.00 | $1,418.00 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-709.00 | $2,127.00 |
| 07/18/2008 | BILL | SMITH, MELISSA EMMA | $2,836.00 | $2,836.00 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-680.40 | $0.00 |
| 11/16/2007 | PAYMENT | 22 | $-680.39 | $680.40 |
| 10/02/2007 | PAYMENT | GONZI, MARY TRUSTEE | $-680.39 | $1,360.79 |
| 08/23/2007 | PAYMENT | GONZI, MARY TRUSTEE | $-680.39 | $2,041.18 |
| 07/01/2007 | BILL | GONZI, MARY TRUSTEE | $2,721.57 | $2,721.57 |
| 03/06/2007 | PAYMENT | GONZI, MARY TRUSTEE | $-660.66 | $0.00 |
| 01/09/2007 | PAYMENT | GONZI, MARY TRUSTEE | $-660.63 | $660.66 |
| 10/10/2006 | PAYMENT | GONZI, MARY TRUSTEE | $-660.63 | $1,321.29 |
| 08/25/2006 | PAYMENT | GONZI, MARY TRUSTEE | $-660.63 | $1,981.92 |
| 07/01/2006 | BILL | GONZI, MARY TRUSTEE | $2,642.55 | $2,642.55 |
| 03/07/2006 | PAYMENT | GONZI, MARY TRUSTEE | $-641.41 | $0.00 |
| 01/06/2006 | PAYMENT | GONZI, MARY TRUSTEE | $-641.39 | $641.41 |
| 10/06/2005 | PAYMENT | GONZI, MARY TRUSTEE | $-641.39 | $1,282.80 |
| 08/22/2005 | PAYMENT | GONZI, MARY TRUSTEE | $-641.39 | $1,924.19 |
| 07/01/2005 | BILL | GONZI, MARY TRUSTEE | $2,565.58 | $2,565.58 |
| 03/09/2005 | PAYMENT | GONZI, MARY | $-622.68 | $0.00 |
| 01/07/2005 | PAYMENT | GONZI, MARY | $-622.65 | $622.68 |
| 10/07/2004 | PAYMENT | GONZI, MARY | $-622.65 | $1,245.33 |
| 08/03/2004 | PAYMENT | GONZI, MARY | $-622.65 | $1,867.98 |
| 07/01/2004 | BILL | GONZI, MARY | $2,490.63 | $2,490.63 |
| 02/20/2004 | PAYMENT | GONZI, MARY | $-620.07 | $0.00 |
| 01/07/2004 | PAYMENT | GONZI, MARY | $-620.04 | $620.07 |
| 10/10/2003 | PAYMENT | GONZI, MARY | $-620.04 | $1,240.11 |
| 08/13/2003 | PAYMENT | GONZI, MARY | $-620.04 | $1,860.15 |
| 07/01/2003 | BILL | GONZI, MARY | $2,480.19 | $2,480.19 |
| 03/05/2003 | PAYMENT | GONZI, MELCHIO & MAR | $-583.79 | $0.00 |
| 01/07/2003 | PAYMENT | GONZI, MELCHIO & MAR | $-583.77 | $583.79 |
| 10/01/2002 | PAYMENT | GONZI, MELCHIO & MAR | $-583.77 | $1,167.56 |
| 08/05/2002 | PAYMENT | GONZI, MELCHIO & MAR | $-583.77 | $1,751.33 |
| 07/01/2002 | BILL | GONZI, MELCHIO & MARY | $2,335.10 | $2,335.10 |
| 03/18/2002 | PAYMENT | GONZI, MELCHIO & MAR | $-568.79 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.88 | $568.79 |
| 01/04/2002 | PAYMENT | GONZI, MELCHIO & MAR | $-546.88 | $546.91 |
| 10/09/2001 | PAYMENT | GONZI, MELCHIO & MAR | $-546.88 | $1,093.79 |
| 08/15/2001 | PAYMENT | GONZI, MELCHIO & MAR | $-546.88 | $1,640.67 |
| 07/01/2001 | BILL | GONZI, MELCHIO & MARY | $2,187.55 | $2,187.55 |
| 03/07/2001 | PAYMENT | GONZI, MELCHIO & MAR | $-532.03 | $0.00 |
| 01/08/2001 | PAYMENT | GONZI, MELCHIO & MAR | $-532.03 | $532.03 |
| 10/09/2000 | PAYMENT | GONZI, MELCHIO & MAR | $-532.03 | $1,064.06 |
| 08/22/2000 | PAYMENT | GONZI, MELCHIO & MAR | $-532.03 | $1,596.09 |
| 07/01/2000 | BILL | GONZI, MELCHIO & MARY | $2,128.12 | $2,128.12 |
| 03/06/2000 | PAYMENT | GONZI, MELCHIO & MAR | $-526.57 | $0.00 |
| 01/03/2000 | PAYMENT | GONZI, MELCHIO & MAR | $-526.57 | $526.57 |
| 09/27/1999 | PAYMENT | GONZI, MELCHIO & MAR | $-526.57 | $1,053.14 |
| 08/06/1999 | PAYMENT | GONZI, MELCHIO & MAR | $-526.57 | $1,579.71 |
| 07/01/1999 | BILL | GONZI, MELCHIO & MARY | $2,106.28 | $2,106.28 |
| 03/10/1999 | PAYMENT | GONZI, MELCHIO & MAR | $-521.30 | $0.00 |
| 01/07/1999 | PAYMENT | GONZI, MELCHIO & MAR | $-521.27 | $521.30 |
| 10/02/1998 | PAYMENT | GONZI, MELCHIO & MAR | $-521.27 | $1,042.57 |
| 08/17/1998 | PAYMENT | GONZI, MELCHIO & MAR | $-521.27 | $1,563.84 |
| 07/01/1998 | BILL | GONZI, MELCHIO & MARY | $2,085.11 | $2,085.11 |
| 03/12/1998 | PAYMENT | GONZI, MELCHIO & MAR | $-509.41 | $0.00 |
| 01/05/1998 | PAYMENT | GONZI, MELCHIO & MAR | $-509.38 | $509.41 |
| 09/26/1997 | PAYMENT | GONZI, MELCHIO & MAR | $-509.38 | $1,018.79 |
| 08/06/1997 | PAYMENT | GONZI, MELCHIO & MAR | $-509.38 | $1,528.17 |
| 07/01/1997 | BILL | GONZI, MELCHIO & MARY | $2,037.55 | $2,037.55 |
| 02/28/1997 | PAYMENT | GONZI, MELCHIO & MAR | $-514.50 | $0.00 |
| 01/06/1997 | PAYMENT | GONZI, MELCHIO & MAR | $-514.47 | $514.50 |
| 10/17/1996 | PAYMENT | GONZI, MELCHIO & MAR | $-514.47 | $1,028.97 |
| 08/19/1996 | PAYMENT | GONZI, MELCHIO & MAR | $-514.47 | $1,543.44 |
| 07/01/1996 | BILL | GONZI, MELCHIO & MARY | $2,057.91 | $2,057.91 |
| 03/01/1996 | PAYMENT | $-513.43 | $0.00 | |
| 12/19/1995 | PAYMENT | $-513.40 | $513.43 | |
| 10/10/1995 | PAYMENT | $-513.40 | $1,026.83 | |
| 08/04/1995 | PAYMENT | $-513.40 | $1,540.23 | |
| 07/01/1995 | BILL | GONZI, MELCHIO & MARY | $2,053.63 | $2,053.63 |
| 03/07/1995 | PAYMENT | $-508.68 | $0.00 | |
| 01/10/1995 | PAYMENT | $-508.68 | $508.68 | |
| 12/01/1994 | PAYMENT | $-529.03 | $1,017.36 | |
| 12/01/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,546.39 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.35 | $1,546.39 |
| 08/05/1994 | PAYMENT | $-508.68 | $1,526.04 | |
| 07/01/1994 | BILL | GONZI, MELCHIO & MARY | $2,034.72 | $2,034.72 |
| 03/02/1994 | PAYMENT | $-152.47 | $0.00 | |
| 01/07/1994 | PAYMENT | $-152.47 | $152.47 | |
| 10/11/1993 | PAYMENT | $-152.47 | $304.94 | |
| 08/13/1993 | PAYMENT | $-152.47 | $457.41 | |
| 07/01/1993 | BILL | GONZI, MELCHIO & MARY | $609.88 | $609.88 |
| 02/04/1993 | PAYMENT | $-270.57 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.31 | $270.57 |
| 12/14/1992 | PAYMENT | $-137.94 | $265.26 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.31 | $403.20 |
| 08/12/1992 | PAYMENT | $-132.63 | $397.89 | |
| 07/01/1992 | BILL | GONZI, MELCHIO & MARY | $530.52 | $530.52 |
| 04/13/1992 | PAYMENT | $-575.02 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $40.07 | $575.02 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $22.29 | $534.95 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.38 | $512.66 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.95 | $500.28 |
| 07/01/1991 | BILL | NAIFY, RAMSEY L & VALERIA TRUS | $495.33 | $495.33 |
| 07/11/1990 | PAYMENT | $-305.90 | $0.00 | |
| 07/01/1990 | BILL | MACK LAND & CATTLE CO | $305.90 | $305.90 |