Tax Account 1320-35-002-060
Owners
DAVIS FAMILY TRUST
1781 BITTERBRUSH CT
GARDNERVILLE, NV 89410
DAVIS, WILLIAM E & PATRICIA A
DAVIS, PATRICIA ANNE TRUSTEE
Account Summary
| Account ID | 1320-35-002-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1781 BITTERBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $2,856.15 |
| Currently Due | $952.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,808.37 |
| Total | $3,808.37 |
| Paid | $952.22 |
| Balance | $2,856.15 |
| Due | $952.05 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,714.89 | $0.00 | $3,714.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,594.45 | $0.00 | $3,594.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,491.41 | $34.91 | $3,526.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,388.65 | $0.00 | $3,388.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,289.85 | $0.00 | $3,289.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,194.44 | $0.00 | $3,194.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,101.78 | $0.00 | $3,101.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,023.46 | $0.00 | $3,023.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,018.23 | $0.00 | $3,018.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,930.03 | $0.00 | $2,930.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | DAVIS FAMILY TRUST CREDIT 324186521 | $-952.22 | $2,856.15 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $3,808.37 | $3,808.37 |
| 02/26/2024 | PAYMENT | DAVIS, PATRICIA CREDIT 317282874 | $-928.64 | $0.00 |
| 01/04/2024 | PAYMENT | DAVIS, PATRICIA CREDIT 315104706 | $-928.64 | $928.64 |
| 09/29/2023 | PAYMENT | DAVIS, PATRICIA CREDIT 311397204 | $-928.64 | $1,857.28 |
| 08/23/2023 | PAYMENT | DAVIS , PATRICIA CREDIT 309823446 | $-928.97 | $2,785.92 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $3,714.89 | $3,714.89 |
| 03/01/2023 | PAYMENT | WILLIAM E & PATRICIA DAVIS GOV GOVOLUTION - 301790151 | $-898.61 | $0.00 |
| 01/04/2023 | PAYMENT | PATRICIA DAVIS GOV GOVOLUTION - 299337522 | $-898.61 | $898.61 |
| 09/28/2022 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT 295623670 | $-898.61 | $1,797.22 |
| 08/08/2022 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT 293511435 | $-898.62 | $2,695.83 |
| 07/19/2022 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,594.45 | $3,594.45 |
| 03/04/2022 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT: D | $-872.85 | $0.00 |
| 12/29/2021 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT: D | $-872.85 | $872.85 |
| 10/22/2021 | PAYMENT | DAVIS, PATRICIA A CREDIT: D | $-907.76 | $1,745.70 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.91 | $2,653.46 |
| 08/18/2021 | PAYMENT | DAVIS, PATRICIA A CREDIT: D | $-872.86 | $2,618.55 |
| 07/14/2021 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,491.41 | $3,491.41 |
| 03/02/2021 | PAYMENT | DAVIS, PATRICIA CREDIT: D | $-847.16 | $0.00 |
| 01/06/2021 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT: D | $-847.16 | $847.16 |
| 10/07/2020 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT: D | $-847.16 | $1,694.32 |
| 08/14/2020 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT: D | $-847.17 | $2,541.48 |
| 07/13/2020 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,388.65 | $3,388.65 |
| 03/04/2020 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT: D | $-822.46 | $0.00 |
| 01/06/2020 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CREDIT: D | $-822.46 | $822.46 |
| 10/10/2019 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-822.46 | $1,644.92 |
| 08/19/2019 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-822.47 | $2,467.38 |
| 07/15/2019 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,289.85 | $3,289.85 |
| 03/05/2019 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-798.61 | $0.00 |
| 01/15/2019 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-798.61 | $798.61 |
| 10/01/2018 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-798.61 | $1,597.22 |
| 08/01/2018 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-798.61 | $2,395.83 |
| 07/12/2018 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,194.44 | $3,194.44 |
| 02/28/2018 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-775.44 | $0.00 |
| 01/08/2018 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-775.44 | $775.44 |
| 10/10/2017 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-775.44 | $1,550.88 |
| 08/04/2017 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-775.46 | $2,326.32 |
| 08/03/2017 | ADJUSTMENT | Keyed in error da | $775.46 | $3,101.78 |
| 08/03/2017 | VOID | DAVIS, WILLIAM E & PATRICIA A CHECK | $-775.46 | $2,326.32 |
| 07/14/2017 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,101.78 | $3,101.78 |
| 02/22/2017 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-755.86 | $0.00 |
| 01/04/2017 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-755.86 | $755.86 |
| 08/17/2016 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-755.86 | $1,511.72 |
| 08/17/2016 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-755.88 | $2,267.58 |
| 07/12/2016 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,023.46 | $3,023.46 |
| 03/15/2016 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-754.55 | $0.00 |
| 01/14/2016 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-754.55 | $754.55 |
| 10/13/2015 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-754.55 | $1,509.10 |
| 08/27/2015 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-754.58 | $2,263.65 |
| 07/14/2015 | BILL | DAVIS, WILLIAM E & PATRICIA A | $3,018.23 | $3,018.23 |
| 03/11/2015 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-732.50 | $0.00 |
| 01/15/2015 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-732.50 | $732.50 |
| 10/10/2014 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-732.50 | $1,465.00 |
| 08/22/2014 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-732.53 | $2,197.50 |
| 07/17/2014 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,930.03 | $2,930.03 |
| 03/10/2014 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-711.22 | $0.00 |
| 12/19/2013 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-711.22 | $711.22 |
| 10/07/2013 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-711.22 | $1,422.44 |
| 08/09/2013 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-711.23 | $2,133.66 |
| 07/16/2013 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,844.89 | $2,844.89 |
| 03/07/2013 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-703.89 | $0.00 |
| 01/08/2013 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-703.89 | $703.89 |
| 10/02/2012 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-703.89 | $1,407.78 |
| 08/10/2012 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-703.92 | $2,111.67 |
| 07/13/2012 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,815.59 | $2,815.59 |
| 03/05/2012 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-683.39 | $0.00 |
| 12/29/2011 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-683.39 | $683.39 |
| 10/03/2011 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-683.39 | $1,366.78 |
| 07/26/2011 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-683.40 | $2,050.17 |
| 07/15/2011 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,733.57 | $2,733.57 |
| 03/07/2011 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-663.49 | $0.00 |
| 12/28/2010 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-663.49 | $663.49 |
| 10/04/2010 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-663.49 | $1,326.98 |
| 08/10/2010 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-663.49 | $1,990.47 |
| 07/14/2010 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,653.96 | $2,653.96 |
| 03/02/2010 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-644.16 | $0.00 |
| 12/28/2009 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-644.16 | $644.16 |
| 09/18/2009 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-644.16 | $1,288.32 |
| 08/04/2009 | PAYMENT | DAVIS, WILLIAM E & PATRICIA A CHECK | $-644.17 | $1,932.48 |
| 07/13/2009 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,576.65 | $2,576.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-625.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-625.40 | $625.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-625.40 | $1,250.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-625.41 | $1,876.20 |
| 07/18/2008 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,501.61 | $2,501.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-607.19 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-607.17 | $607.19 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-607.17 | $1,214.36 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-607.17 | $1,821.53 |
| 07/01/2007 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,428.70 | $2,428.70 |
| 03/07/2007 | PAYMENT | OFF THE FRONT | $-589.52 | $0.00 |
| 01/10/2007 | PAYMENT | OFF THE FRONT | $-589.49 | $589.52 |
| 09/28/2006 | PAYMENT | OFF THE FRONT | $-589.49 | $1,179.01 |
| 08/16/2006 | PAYMENT | RUANA, BRUCE M & JOD | $-589.49 | $1,768.50 |
| 07/01/2006 | BILL | RUANA, BRUCE M & JODIE D | $2,357.99 | $2,357.99 |
| 03/02/2006 | PAYMENT | RUANA, BRUCE M & JOD | $-572.35 | $0.00 |
| 01/06/2006 | PAYMENT | RUANA, BRUCE M & JOD | $-572.32 | $572.35 |
| 10/06/2005 | PAYMENT | RUANA, BRUCE M & JOD | $-572.32 | $1,144.67 |
| 08/02/2005 | PAYMENT | RUANA, BRUCE M & JOD | $-572.32 | $1,716.99 |
| 07/01/2005 | BILL | RUANA, BRUCE M & JODIE D | $2,289.31 | $2,289.31 |
| 03/02/2005 | PAYMENT | OFF THE FRONT | $-555.68 | $0.00 |
| 01/06/2005 | PAYMENT | OFF THE FRONT | $-555.65 | $555.68 |
| 10/07/2004 | PAYMENT | OFF THE FRONT | $-555.65 | $1,111.33 |
| 08/17/2004 | PAYMENT | OFF THE FRONT | $-555.65 | $1,666.98 |
| 07/01/2004 | BILL | RUANA, BRUCE M & JODIE D | $2,222.63 | $2,222.63 |
| 03/03/2004 | PAYMENT | OFF THE FRONT | $-554.80 | $0.00 |
| 01/05/2004 | PAYMENT | OFF THE FRONT | $-554.79 | $554.80 |
| 10/14/2003 | PAYMENT | OFF THE FRONT | $-554.79 | $1,109.59 |
| 08/21/2003 | PAYMENT | OFF THE FRONT | $-554.79 | $1,664.38 |
| 07/01/2003 | BILL | RUANA, BRUCE M & JODIE D | $2,219.17 | $2,219.17 |
| 03/05/2003 | PAYMENT | OFF THE FRONT | $-565.21 | $0.00 |
| 01/09/2003 | PAYMENT | OFF THE FRONT | $-565.19 | $565.21 |
| 10/08/2002 | PAYMENT | OFF THE FRONT | $-565.19 | $1,130.40 |
| 08/23/2002 | PAYMENT | OFF THE FRONT | $-565.19 | $1,695.59 |
| 07/01/2002 | BILL | RUANA, BRUCE M & JODIE D | $2,260.78 | $2,260.78 |
| 02/28/2002 | PAYMENT | OFF THE FRONT | $-517.89 | $0.00 |
| 01/09/2002 | PAYMENT | OFF THE FRONT | $-517.89 | $517.89 |
| 10/03/2001 | PAYMENT | OFF THE FRONT | $-517.89 | $1,035.78 |
| 08/27/2001 | PAYMENT | OFF THE FRONT | $-517.89 | $1,553.67 |
| 07/01/2001 | BILL | RUANA, BRUCE M & JODIE D | $2,071.56 | $2,071.56 |
| 03/02/2001 | PAYMENT | OFF THE FRONT | $-512.85 | $0.00 |
| 01/08/2001 | PAYMENT | OFF THE FRONT | $-512.83 | $512.85 |
| 10/10/2000 | PAYMENT | OFF THE FRONT | $-512.83 | $1,025.68 |
| 08/23/2000 | PAYMENT | OFF THE FRONT | $-512.83 | $1,538.51 |
| 07/01/2000 | BILL | RUANA, BRUCE M & JODIE D | $2,051.34 | $2,051.34 |
| 03/02/2000 | PAYMENT | RUANA, BRUCE M & JOD | $-510.30 | $0.00 |
| 01/05/2000 | PAYMENT | OFF THE FRONT | $-510.28 | $510.30 |
| 09/23/1999 | PAYMENT | RUANA, BRUCE M & JOD | $-510.28 | $1,020.58 |
| 08/10/1999 | PAYMENT | RUANA, BRUCE M & JOD | $-510.28 | $1,530.86 |
| 07/01/1999 | BILL | RUANA, BRUCE M & JODIE D | $2,041.14 | $2,041.14 |
| 03/03/1999 | PAYMENT | RUANA, BRUCE M & JOD | $-512.18 | $0.00 |
| 01/08/1999 | PAYMENT | RUANA, BRUCE M & JOD | $-512.15 | $512.18 |
| 10/02/1998 | PAYMENT | OFF THE FRONT | $-512.15 | $1,024.33 |
| 08/24/1998 | PAYMENT | RUANA, BRUCE M & JOD | $-512.15 | $1,536.48 |
| 07/01/1998 | BILL | RUANA, BRUCE M & JODIE D | $2,048.63 | $2,048.63 |
| 03/10/1998 | PAYMENT | RUANA, BRUCE M & JOD | $-509.74 | $0.00 |
| 01/09/1998 | PAYMENT | RUANA, BRUCE M & JOD | $-509.71 | $509.74 |
| 10/01/1997 | PAYMENT | RUANA, BRUCE M & JOD | $-509.71 | $1,019.45 |
| 08/19/1997 | PAYMENT | RUANA, BRUCE M & JOD | $-509.71 | $1,529.16 |
| 07/01/1997 | BILL | RUANA, BRUCE M & JODIE D | $2,038.87 | $2,038.87 |
| 03/05/1997 | PAYMENT | RUANA, BRUCE M & JOD | $-489.74 | $0.00 |
| 01/08/1997 | PAYMENT | RUANA, BRUCE M & JOD | $-489.73 | $489.74 |
| 10/16/1996 | PAYMENT | RUANA, BRUCE M & JOD | $-489.73 | $979.47 |
| 08/16/1996 | PAYMENT | RUANA, BRUCE M & JOD | $-489.73 | $1,469.20 |
| 07/01/1996 | BILL | RUANA, BRUCE M & JODIE D | $1,958.93 | $1,958.93 |
| 03/06/1996 | PAYMENT | $-498.60 | $0.00 | |
| 01/09/1996 | PAYMENT | $-498.60 | $498.60 | |
| 10/06/1995 | PAYMENT | $-498.60 | $997.20 | |
| 08/24/1995 | PAYMENT | $-498.60 | $1,495.80 | |
| 07/01/1995 | BILL | RUANA, BRUCE M & JODIE D | $1,994.40 | $1,994.40 |
| 03/10/1995 | PAYMENT | $-441.30 | $0.00 | |
| 01/10/1995 | PAYMENT | $-441.28 | $441.30 | |
| 10/12/1994 | PAYMENT | $-441.28 | $882.58 | |
| 08/24/1994 | PAYMENT | $-441.28 | $1,323.86 | |
| 07/01/1994 | BILL | RUANA, BRUCE M & JODIE D | $1,765.14 | $1,765.14 |
| 03/10/1994 | PAYMENT | $-433.89 | $0.00 | |
| 08/24/1993 | PAYMENT | $-867.78 | $433.89 | |
| 08/18/1993 | PAYMENT | $-433.89 | $1,301.67 | |
| 07/01/1993 | BILL | RUANA, BRUCE M & JODIE D | $1,735.56 | $1,735.56 |
| 06/28/1993 | PAYMENT | $-607.07 | $0.00 | |
| 06/28/1993 | INTEREST | Interest to date | $47.16 | $607.07 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $43.47 | $559.91 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.52 | $516.44 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.95 | $494.92 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.78 | $482.97 |
| 07/01/1992 | BILL | NELSON, CURTIS A | $478.19 | $478.19 |