Tax Account 1419-01-801-005
Owners
DAVIS FAMILY TRUST 2006
3590 CHEROKEE DR
CARSON CITY, NV 89705
DAVIS, THOMAS F & CONCETTA A
DAVIS, THOMAS F TTEE
DAVIS, CONCETTA A TTEE
Account Summary
| Account ID | 1419-01-801-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3616 CINDYS TR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,055.66 |
| Total | $3,055.66 |
| Paid | $3,055.66 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,967.11 | $0.00 | $2,967.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,880.86 | $0.00 | $2,880.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,797.13 | $0.00 | $2,797.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,703.98 | $0.00 | $2,703.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,625.27 | $0.00 | $2,625.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,548.82 | $0.00 | $2,548.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,446.37 | $0.00 | $2,446.37 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,386.45 | $0.00 | $2,386.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,378.60 | $0.00 | $2,378.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,336.47 | $23.36 | $2,359.83 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DAVIS , THOMAS & CONCETTA CHECK 1519 | $-3,055.66 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 2006 | $3,055.66 | $3,055.66 |
| 07/27/2023 | PAYMENT | DAVIS, THOMAS & CONETTA CHECK 1458 | $-2,967.11 | $0.00 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 2006 | $2,967.11 | $2,967.11 |
| 08/08/2022 | PAYMENT | DAVIS, THOMAS F & CONCETTA A CHECK 1442 | $-2,880.86 | $0.00 |
| 07/19/2022 | BILL | DAVIS, THOMAS F & CONCETTA A | $2,880.86 | $2,880.86 |
| 08/04/2021 | PAYMENT | DAVIS, THOMAS F & CONCETTA A CHECK | $-2,797.13 | $0.00 |
| 07/14/2021 | BILL | DAVIS, THOMAS F & CONCETTA A | $2,797.13 | $2,797.13 |
| 07/30/2020 | PAYMENT | DAVIS, THOMAS F & CONCETTA A CHECK | $-2,703.98 | $0.00 |
| 07/13/2020 | BILL | DAVIS, THOMAS F & CONCETTA A | $2,703.98 | $2,703.98 |
| 07/30/2019 | PAYMENT | DAVIS, THOMAS F & CONCETTA A CHECK | $-2,625.27 | $0.00 |
| 07/15/2019 | BILL | DAVIS, THOMAS F & CONCETTA A | $2,625.27 | $2,625.27 |
| 08/15/2018 | PAYMENT | DAVIS, THOMAS & CONCETTA CHECK | $-2,548.82 | $0.00 |
| 07/12/2018 | BILL | DAVIS, ROBERT T & EMMA E TTEE | $2,548.82 | $2,548.82 |
| 08/02/2017 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-2,446.37 | $0.00 |
| 07/14/2017 | BILL | DAVIS, ROBERT T & EMMA E TTEE | $2,446.37 | $2,446.37 |
| 12/13/2016 | PAYMENT | DAVIS, THOMAS & CONCETTA CHECK | $-1,193.22 | $0.00 |
| 08/01/2016 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-1,193.23 | $1,193.22 |
| 07/12/2016 | BILL | DAVIS, ROBERT T & EMMA E TTEE | $2,386.45 | $2,386.45 |
| 03/01/2016 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-594.65 | $0.00 |
| 01/06/2016 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-594.65 | $594.65 |
| 10/07/2015 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-594.65 | $1,189.30 |
| 08/11/2015 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-594.65 | $1,783.95 |
| 07/14/2015 | BILL | DAVIS, ROBERT T & EMMA E TTEE | $2,378.60 | $2,378.60 |
| 03/03/2015 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-1,191.58 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.36 | $1,191.58 |
| 10/08/2014 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-584.11 | $1,168.22 |
| 08/01/2014 | PAYMENT | DAVIS, ROBERT T & EMMA E TTEE CHECK | $-584.14 | $1,752.33 |
| 07/17/2014 | BILL | DAVIS, ROBERT T & EMMA E TTEE | $2,336.47 | $2,336.47 |
| 02/07/2014 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-569.94 | $0.00 |
| 01/08/2014 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-569.94 | $569.94 |
| 12/06/2013 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-592.74 | $1,139.88 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.80 | $1,732.62 |
| 07/31/2013 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-569.94 | $1,709.82 |
| 07/16/2013 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $2,279.76 | $2,279.76 |
| 03/08/2013 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-577.63 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-577.63 | $577.63 |
| 10/12/2012 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-577.63 | $1,155.26 |
| 08/16/2012 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-577.64 | $1,732.89 |
| 07/13/2012 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $2,310.53 | $2,310.53 |
| 03/07/2012 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-574.72 | $0.00 |
| 01/05/2012 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-574.72 | $574.72 |
| 10/12/2011 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-574.72 | $1,149.44 |
| 07/22/2011 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-574.74 | $1,724.16 |
| 07/15/2011 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $2,298.90 | $2,298.90 |
| 03/11/2011 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-558.01 | $0.00 |
| 12/28/2010 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-558.01 | $558.01 |
| 10/12/2010 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-558.01 | $1,116.02 |
| 08/04/2010 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-558.02 | $1,674.03 |
| 07/14/2010 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $2,232.05 | $2,232.05 |
| 10/09/2009 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-1,625.28 | $0.00 |
| 08/20/2009 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-541.76 | $1,625.28 |
| 07/13/2009 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $2,167.04 | $2,167.04 |
| 06/01/2009 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-1,752.01 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,752.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $94.68 | $1,746.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.60 | $1,651.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.04 | $1,598.98 |
| 08/25/2008 | PAYMENT | DAVIS, ROBERT T & EMMA E TRUST CHECK | $-525.99 | $1,577.94 |
| 07/18/2008 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $2,103.93 | $2,103.93 |
| 08/27/2007 | PAYMENT | DAVIS, ROBERT T & EM | $-1,965.49 | $0.00 |
| 07/01/2007 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,965.49 | $1,965.49 |
| 08/21/2006 | PAYMENT | DAVIS, ROBERT T & EM | $-1,885.14 | $0.00 |
| 07/01/2006 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,885.14 | $1,885.14 |
| 03/06/2006 | PAYMENT | DAVIS, ROBERT T & EM | $-457.58 | $0.00 |
| 12/27/2005 | PAYMENT | DAVIS, ROBERT T & EM | $-457.55 | $457.58 |
| 10/06/2005 | PAYMENT | DAVIS, ROBERT T & EM | $-457.55 | $915.13 |
| 08/03/2005 | PAYMENT | DAVIS, ROBERT T & EM | $-457.55 | $1,372.68 |
| 07/01/2005 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,830.23 | $1,830.23 |
| 02/14/2005 | PAYMENT | DAVIS, ROBERT T & EM | $-444.18 | $0.00 |
| 12/03/2004 | PAYMENT | DAVIS, ROBERT T & EM | $-444.16 | $444.18 |
| 09/15/2004 | PAYMENT | DAVIS, ROBERT T & EM | $-444.16 | $888.34 |
| 08/02/2004 | PAYMENT | DAVIS, ROBERT T & EM | $-444.16 | $1,332.50 |
| 07/01/2004 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,776.66 | $1,776.66 |
| 02/03/2004 | PAYMENT | DAVIS, ROBERT T & EM | $-447.43 | $0.00 |
| 01/06/2004 | PAYMENT | DAVIS, ROBERT T & EM | $-447.41 | $447.43 |
| 10/02/2003 | PAYMENT | DAVIS, ROBERT T & EM | $-447.41 | $894.84 |
| 08/05/2003 | PAYMENT | DAVIS, ROBERT T & EM | $-447.41 | $1,342.25 |
| 07/01/2003 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,789.66 | $1,789.66 |
| 03/03/2003 | PAYMENT | DAVIS, ROBERT T & EM | $-409.66 | $0.00 |
| 01/08/2003 | PAYMENT | DAVIS, ROBERT T & EM | $-409.66 | $409.66 |
| 10/04/2002 | PAYMENT | DAVIS, ROBERT T & EM | $-409.66 | $819.32 |
| 08/08/2002 | PAYMENT | DAVIS, ROBERT T & EM | $-409.66 | $1,228.98 |
| 07/01/2002 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,638.64 | $1,638.64 |
| 03/06/2002 | PAYMENT | DAVIS, ROBERT T & EM | $-397.56 | $0.00 |
| 01/07/2002 | PAYMENT | DAVIS, ROBERT T & EM | $-397.56 | $397.56 |
| 10/02/2001 | PAYMENT | DAVIS, ROBERT T & EM | $-397.56 | $795.12 |
| 08/06/2001 | PAYMENT | DAVIS, ROBERT T & EM | $-397.56 | $1,192.68 |
| 07/01/2001 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,590.24 | $1,590.24 |
| 03/05/2001 | PAYMENT | DAVIS, ROBERT T & EM | $-395.56 | $0.00 |
| 01/05/2001 | PAYMENT | DAVIS, ROBERT T & EM | $-395.54 | $395.56 |
| 10/05/2000 | PAYMENT | DAVIS, ROBERT T & EM | $-395.54 | $791.10 |
| 07/24/2000 | PAYMENT | DAVIS, ROBERT T & EM | $-395.54 | $1,186.64 |
| 07/01/2000 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,582.18 | $1,582.18 |
| 03/07/2000 | PAYMENT | DAVIS, ROBERT T & EM | $-391.79 | $0.00 |
| 01/06/2000 | PAYMENT | DAVIS, ROBERT T & EM | $-391.77 | $391.79 |
| 10/06/1999 | PAYMENT | DAVIS, ROBERT T & EM | $-391.77 | $783.56 |
| 08/05/1999 | PAYMENT | DAVIS, ROBERT T & EM | $-391.77 | $1,175.33 |
| 07/01/1999 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,567.10 | $1,567.10 |
| 03/02/1999 | PAYMENT | DAVIS, ROBERT T & EM | $-389.78 | $0.00 |
| 01/05/1999 | PAYMENT | DAVIS, ROBERT T & EM | $-389.78 | $389.78 |
| 09/28/1998 | PAYMENT | DAVIS, ROBERT T & EM | $-389.78 | $779.56 |
| 07/28/1998 | PAYMENT | DAVIS, ROBERT T & EM | $-389.78 | $1,169.34 |
| 07/01/1998 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,559.12 | $1,559.12 |
| 03/05/1998 | PAYMENT | DAVIS, ROBERT T & EM | $-390.52 | $0.00 |
| 01/06/1998 | PAYMENT | DAVIS, ROBERT T & EM | $-390.49 | $390.52 |
| 10/07/1997 | PAYMENT | DAVIS, ROBERT T & EM | $-390.49 | $781.01 |
| 08/04/1997 | PAYMENT | DAVIS, ROBERT T & EM | $-390.49 | $1,171.50 |
| 07/01/1997 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,561.99 | $1,561.99 |
| 03/05/1997 | PAYMENT | DAVIS, ROBERT T & EM | $-395.58 | $0.00 |
| 01/07/1997 | PAYMENT | DAVIS, ROBERT T & EM | $-395.55 | $395.58 |
| 10/03/1996 | PAYMENT | DAVIS, ROBERT T & EM | $-395.55 | $791.13 |
| 08/02/1996 | PAYMENT | DAVIS, ROBERT T & EM | $-395.55 | $1,186.68 |
| 07/01/1996 | BILL | DAVIS, ROBERT T & EMMA E TRUST | $1,582.23 | $1,582.23 |
| 03/04/1996 | PAYMENT | $-403.61 | $0.00 | |
| 01/04/1996 | PAYMENT | $-403.59 | $403.61 | |
| 10/05/1995 | PAYMENT | $-403.59 | $807.20 | |
| 08/17/1995 | PAYMENT | $-403.59 | $1,210.79 | |
| 07/01/1995 | BILL | DAVIS, ROBERT T & EMMA E | $1,614.38 | $1,614.38 |
| 03/09/1995 | PAYMENT | $-406.69 | $0.00 | |
| 01/05/1995 | PAYMENT | $-406.69 | $406.69 | |
| 10/06/1994 | PAYMENT | $-406.69 | $813.38 | |
| 08/04/1994 | PAYMENT | $-406.69 | $1,220.07 | |
| 07/01/1994 | BILL | DAVIS, ROBERT T & EMMA E | $1,626.76 | $1,626.76 |
| 03/10/1994 | PAYMENT | $-395.92 | $0.00 | |
| 01/06/1994 | PAYMENT | $-395.90 | $395.92 | |
| 10/07/1993 | PAYMENT | $-395.90 | $791.82 | |
| 08/13/1993 | PAYMENT | $-395.90 | $1,187.72 | |
| 07/01/1993 | BILL | DAVIS, ROBERT T & EMMA E | $1,583.62 | $1,583.62 |
| 03/03/1993 | PAYMENT | $-362.69 | $0.00 | |
| 01/06/1993 | PAYMENT | $-362.67 | $362.69 | |
| 10/09/1992 | PAYMENT | $-362.67 | $725.36 | |
| 08/12/1992 | PAYMENT | $-362.67 | $1,088.03 | |
| 07/01/1992 | BILL | DAVIS, ROBERT T & EMMA E | $1,450.70 | $1,450.70 |
| 03/04/1992 | PAYMENT | $-330.12 | $0.00 | |
| 01/08/1992 | PAYMENT | $-330.10 | $330.12 | |
| 10/08/1991 | PAYMENT | $-330.10 | $660.22 | |
| 07/29/1991 | PAYMENT | $-330.10 | $990.32 | |
| 07/01/1991 | BILL | DAVIS, ROBERT T & EMMA E | $1,320.42 | $1,320.42 |
| 03/05/1991 | PAYMENT | $-321.50 | $0.00 | |
| 01/08/1991 | PAYMENT | $-321.48 | $321.50 | |
| 10/04/1990 | PAYMENT | $-321.48 | $642.98 | |
| 07/18/1990 | PAYMENT | $-321.48 | $964.46 | |
| 07/01/1990 | BILL | DAVIS, ROBERT T & EMMA E | $1,285.94 | $1,285.94 |
| 03/06/1990 | PAYMENT | $-269.54 | $0.00 | |
| 01/05/1990 | PAYMENT | $-269.53 | $269.54 | |
| 10/05/1989 | PAYMENT | $-269.53 | $539.07 | |
| 08/03/1989 | PAYMENT | $-269.53 | $808.60 | |
| 07/01/1989 | BILL | DAVIS, ROBERT T & EMMA E | $1,078.13 | $1,078.13 |
| 03/07/1989 | PAYMENT | $-259.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-259.84 | $259.84 | |
| 10/05/1988 | PAYMENT | $-259.84 | $519.68 | |
| 08/04/1988 | PAYMENT | $-259.84 | $779.52 | |
| 07/01/1988 | BILL | DAVIS, ROBERT T & EMMA E | $1,039.36 | $1,039.36 |
| 03/08/1988 | PAYMENT | $-255.20 | $0.00 | |
| 01/06/1988 | PAYMENT | $-255.18 | $255.20 | |
| 09/23/1987 | PAYMENT | $-255.18 | $510.38 | |
| 08/04/1987 | PAYMENT | $-255.18 | $765.56 | |
| 07/01/1987 | BILL | DAVIS, ROBERT T & EMMA E | $1,020.74 | $1,020.74 |
| 03/04/1987 | PAYMENT | $-204.36 | $0.00 | |
| 01/08/1987 | PAYMENT | $-204.33 | $204.36 | |
| 10/08/1986 | PAYMENT | $-204.33 | $408.69 | |
| 07/30/1986 | PAYMENT | $-204.33 | $613.02 | |
| 07/01/1986 | BILL | DAVIS,ROBERT T & EMMA E | $817.35 | $817.35 |