Tax Account 1320-33-313-003

Print Page · · Payments Cart · New Search

DAVIS FAMILY TRUST 1992
PO BOX 706
GENOA, NV 89411

DAVIS, DAVID B & SHARON LYNN TTEE

Account ID	1320-33-313-003
Account Type	Real Estate
Location	344 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,130.30
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

344 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,130.30

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,260.61

Total

$4,260.61

Paid

$2,130.31

Balance

$2,130.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,065.16	$0.00	$0.00	$1,065.16	$1,065.16	$0.00
2	10/05/2026	10/15/2026	Paid	$1,065.15	$0.00	$0.00	$1,065.15	$1,065.15	$0.00
3	01/04/2027	01/14/2027	Due	$1,065.15	$0.00	$0.00	$1,065.15	$0.00	$1,065.15
4	03/01/2027	03/11/2027	Due	$1,065.15	$0.00	$0.00	$1,065.15	$0.00	$2,130.30

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,477.62	$14.77	$0.00	$1,492.39	$0.00	$0.00	3.6600	521
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
08/12/2026	PAYMENT	DAVIS FAMILY TRUST 1992 CHECK 4369	$-2,130.31	$2,130.30
07/17/2026	BILL	DAVIS FAMILY TRUST 1992	$4,260.61	$4,260.61
03/25/2026	PAYMENT	DAVIS FAMILY TRUST 1992 CHECK 4348	$-384.09	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.77	$384.09
11/05/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016954	$-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 - 1004107	$-369.66	$1,107.96
07/16/2025	BILL	CARTER HILL HOMES LLC	$1,477.62	$1,477.62
03/12/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7565	$-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