Tax Account 1320-33-313-028

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DAVIS FAMILY TRUST 1992
PO BOX 706
GENOA, NV 89411

DAVIS, DAVID B & SHARON LYNN TTEE

Account ID	1320-33-313-028
Account Type	Real Estate
Location	455 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$2,096.90
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

455 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$2,096.90

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,193.81

Total

$4,193.81

Paid

$2,096.91

Balance

$2,096.90

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	08/17/2026	08/27/2026	Paid	$1,048.46	$0.00	$0.00	$1,048.46	$1,048.46	$0.00
2	10/05/2026	10/15/2026	Paid	$1,048.45	$0.00	$0.00	$1,048.45	$1,048.45	$0.00
3	01/04/2027	01/14/2027	Due	$1,048.45	$0.00	$0.00	$1,048.45	$0.00	$1,048.45
4	03/01/2027	03/11/2027	Due	$1,048.45	$0.00	$0.00	$1,048.45	$0.00	$2,096.90

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,178.37	$0.00	$0.00	$4,178.37	$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 4368	$-2,096.91	$2,096.90
07/17/2026	BILL	DAVIS FAMILY TRUST 1992	$4,193.81	$4,193.81
08/13/2025	PAYMENT	DAVIS FAMILY TRUST CHECK 4267	$-4,178.37	$0.00
07/16/2025	BILL	DAVIS FAMILY TRUST 1992	$4,178.37	$4,178.37
03/11/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7491	$-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	CARTER HILL HOMES LLC	$832.65	$832.65