Tax Account 1320-33-313-001

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DAVIS FAMILY TRUST 1992
PO BOX 706
GENOA, NV 89411

DAVIS, DAVID B & SHARON LYNN TTEE

Account ID	1320-33-313-001
Account Type	Real Estate
Location	348 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$369.32
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

348 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$369.32

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$1,477.62

Total

$1,477.62

Paid

$1,108.30

Balance

$369.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$369.66	$0.00	$0.00	$369.66	$369.66	$0.00
2	10/06/2025	10/17/2025	Paid	$369.32	$0.00	$0.00	$369.32	$369.32	$0.00
3	01/05/2026	01/16/2026	Paid	$369.32	$0.00	$0.00	$369.32	$369.32	$0.00
4	03/02/2026	03/13/2026	Due	$369.32	$0.00	$0.00	$369.32	$0.00	$369.32

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016955	$-369.32	$369.32
10/13/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 8703333	$-369.32	$738.64
08/19/2025	PAYMENT	CARTER HILL HOMES LLC CHECK ACH - 1004109	$-369.66	$1,107.96
07/16/2025	BILL	CARTER HILL HOMES LLC	$1,477.62	$1,477.62
03/11/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7497	$-208.07	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-208.07	$208.07
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-208.07	$416.14
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-208.44	$624.21
07/15/2024	BILL	RODNEY FAMILY TRUST 2023	$832.65	$832.65