Tax Account 1419-12-511-005

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Owners

DAVIS FAMILY TRUST
3590 CHEROKEE DR
CARSON CITY, NV 89705

DAVIS, THOMAS F & CONCETTA A

DAVIS, CONCETTA A

Account Summary

Account ID	1419-12-511-005
Account Type	Real Estate
Location	3590 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-005

Account Type

Real Estate

Location

3590 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.11
Total	$2,628.11
Paid	$2,628.11
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.11

Total

$2,628.11

Paid

$2,628.11

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.26	$0.00	$657.26	$657.26	$0.00
2	10/07/2024	10/17/2024	Paid	$656.95	$0.00	$656.95	$656.95	$0.00
3	01/06/2025	01/16/2025	Paid	$656.95	$0.00	$656.95	$656.95	$0.00
4	03/03/2025	03/13/2025	Paid	$656.95	$0.00	$656.95	$656.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.00	$0.00	$2,552.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,477.84	$0.00	$2,477.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,405.87	$0.00	$2,405.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,334.60	$0.00	$2,334.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,266.63	$0.00	$2,266.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,200.64	$0.00	$2,200.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,136.80	$0.00	$2,136.80	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,084.73	$0.00	$2,084.73	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,077.48	$0.00	$2,077.48	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,016.97	$0.00	$2,016.97	$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 1316	$-2,628.11	$0.00
07/15/2024	BILL	DAVIS FAMILY TRUST	$2,628.11	$2,628.11
07/27/2023	PAYMENT	DAVIS, THOMAS & CONCETTA CHECK 20030	$-2,552.00	$0.00
07/14/2023	BILL	DAVIS FAMILY TRUST	$2,552.00	$2,552.00
08/08/2022	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK 1442	$-2,477.84	$0.00
07/19/2022	BILL	DAVIS, THOMAS F & CONCETTA A	$2,477.84	$2,477.84
08/04/2021	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,405.87	$0.00
07/14/2021	BILL	DAVIS, THOMAS F & CONCETTA A	$2,405.87	$2,405.87
07/30/2020	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,334.60	$0.00
07/13/2020	BILL	DAVIS, THOMAS F & CONCETTA A	$2,334.60	$2,334.60
07/30/2019	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,266.63	$0.00
07/15/2019	BILL	DAVIS, THOMAS F & CONCETTA A	$2,266.63	$2,266.63
08/15/2018	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,200.64	$0.00
07/12/2018	BILL	DAVIS, THOMAS F & CONCETTA A	$2,200.64	$2,200.64
08/02/2017	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,136.80	$0.00
07/14/2017	BILL	DAVIS, THOMAS F & CONCETTA A	$2,136.80	$2,136.80
08/01/2016	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,084.73	$0.00
07/12/2016	BILL	DAVIS, THOMAS F & CONCETTA A	$2,084.73	$2,084.73
08/11/2015	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,077.48	$0.00
07/14/2015	BILL	DAVIS, THOMAS F & CONCETTA A	$2,077.48	$2,077.48
08/01/2014	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-2,016.97	$0.00
07/17/2014	BILL	DAVIS, THOMAS F & CONCETTA A	$2,016.97	$2,016.97
07/31/2013	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-1,958.22	$0.00
07/16/2013	BILL	DAVIS, THOMAS F & CONCETTA A	$1,958.22	$1,958.22
03/08/2013	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-488.27	$0.00
01/03/2013	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-488.27	$488.27
10/12/2012	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-488.27	$976.54
08/16/2012	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-488.27	$1,464.81
07/13/2012	BILL	DAVIS, THOMAS F & CONCETTA A	$1,953.08	$1,953.08
03/07/2012	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-482.54	$0.00
01/05/2012	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-482.54	$482.54
10/12/2011	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-482.54	$965.08
07/22/2011	PAYMENT	DAVIS, THOMAS F & CONCETTA A CHECK	$-482.54	$1,447.62
07/15/2011	BILL	DAVIS, THOMAS F & CONCETTA A	$1,930.16	$1,930.16
03/11/2011	PAYMENT	1ST AMERICAN CHECK	$-468.48	$0.00
12/28/2010	PAYMENT	1ST AMERICAN CHECK	$-468.48	$468.48
10/12/2010	PAYMENT	1ST AMERICAN CHECK	$-468.48	$936.96
08/04/2010	PAYMENT	1ST AMERICAN CHECK	$-468.51	$1,405.44
07/14/2010	BILL	DAVIS, THOMAS F & CONCETTA A	$1,873.95	$1,873.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.84	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.84	$454.84
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.84	$909.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.84	$1,364.52
07/13/2009	BILL	DAVIS, THOMAS F & CONCETTA A	$1,819.36	$1,819.36
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.59	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.59	$441.59
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.59	$883.18
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.60	$1,324.77
07/18/2008	BILL	DAVIS, THOMAS F & CONCETTA A	$1,766.37	$1,766.37
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-413.91	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-413.89	$413.91
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-413.89	$827.80
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-413.89	$1,241.69
07/01/2007	BILL	DAVIS, THOMAS F & CONCETTA A	$1,655.58	$1,655.58
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-401.87	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-401.87	$401.87
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-401.87	$803.74
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-401.87	$1,205.61
07/01/2006	BILL	DAVIS, T & CONCETTA A	$1,607.48	$1,607.48
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-390.18	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-390.16	$390.18
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-390.16	$780.34
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-390.16	$1,170.50
07/01/2005	BILL	DAVIS, T & CONCETTA A	$1,560.66	$1,560.66
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-378.81	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-378.79	$378.81
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-378.79	$757.60
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-378.79	$1,136.39
07/01/2004	BILL	DAVIS, T & CONCETTA A	$1,515.18	$1,515.18
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-376.50	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-376.50	$376.50
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-376.50	$753.00
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-376.50	$1,129.50
07/01/2003	BILL	DAVIS, T & CONCETTA A	$1,506.00	$1,506.00
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-354.64	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-354.62	$354.64
10/09/2002	PAYMENT	DAVIS, T & CONCETTA	$-354.62	$709.26
07/31/2002	PAYMENT	11	$-354.62	$1,063.88
07/01/2002	BILL	DAVIS, T & CONCETTA A	$1,418.50	$1,418.50
03/13/2002	PAYMENT	DAVIS, T & CONCETTA	$-346.76	$0.00
01/10/2002	PAYMENT	DAVIS, T & CONCETTA	$-346.73	$346.76
12/05/2001	PAYMENT	DAVIS, T & CONCETTA	$-360.60	$693.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.87	$1,054.09
09/06/2001	PAYMENT	DAVIS, T & CONCETTA	$-360.60	$1,040.22
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.87	$1,400.82
07/01/2001	BILL	DAVIS, T & CONCETTA A	$1,386.95	$1,386.95
03/12/2001	PAYMENT	DAVIS, T & CONCETTA	$-340.52	$0.00
01/10/2001	PAYMENT	DAVIS, T & CONCETTA	$-340.50	$340.52
11/14/2000	PAYMENT	DAVIS, T & CONCETTA	$-354.12	$681.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.62	$1,035.14
08/29/2000	PAYMENT	DAVIS, T & CONCETTA	$-340.50	$1,021.52
07/01/2000	BILL	DAVIS, T & CONCETTA A	$1,362.02	$1,362.02
03/14/2000	PAYMENT	DAVIS, T & CONCETTA	$-321.67	$0.00
01/11/2000	PAYMENT	DAVIS, T & CONCETTA	$-321.65	$321.67
10/08/1999	PAYMENT	DAVIS, T & CONCETTA	$-321.65	$643.32
08/06/1999	PAYMENT	DAVIS, T & CONCETTA	$-321.65	$964.97
07/01/1999	BILL	DAVIS, T & CONCETTA A	$1,286.62	$1,286.62
03/08/1999	PAYMENT	DAVIS, T & CONCETTA	$-316.19	$0.00
01/13/1999	PAYMENT	DAVIS, T & CONCETTA	$-316.19	$316.19
10/07/1998	PAYMENT	DAVIS, T & CONCETTA	$-316.19	$632.38
08/24/1998	PAYMENT	DAVIS, T & CONCETTA	$-316.19	$948.57
07/01/1998	BILL	DAVIS, T & CONCETTA A	$1,264.76	$1,264.76
03/10/1998	PAYMENT	DAVIS, T & CONCETTA	$-311.45	$0.00
01/07/1998	PAYMENT	DAVIS, T & CONCETTA	$-311.44	$311.45
10/07/1997	PAYMENT	DAVIS, T & CONCETTA	$-311.44	$622.89
08/14/1997	PAYMENT	DAVIS, T & CONCETTA	$-311.44	$934.33
07/01/1997	BILL	DAVIS, T & CONCETTA A	$1,245.77	$1,245.77
03/11/1997	PAYMENT	DAVIS, T & CONCETTA	$-315.50	$0.00
01/13/1997	PAYMENT	DAVIS, T & CONCETTA	$-315.47	$315.50
10/23/1996	PAYMENT	DAVIS, T & CONCETTA	$-328.09	$630.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.62	$959.06
09/03/1996	PAYMENT	DAVIS, T & CONCETTA	$-315.47	$946.44
07/01/1996	BILL	DAVIS, T & CONCETTA A	$1,261.91	$1,261.91
03/12/1996	PAYMENT		$-321.64	$0.00
01/11/1996	PAYMENT		$-321.64	$321.64
10/12/1995	PAYMENT		$-321.64	$643.28
08/14/1995	PAYMENT		$-321.64	$964.92
07/01/1995	BILL	DAVIS, T & CONCETTA A	$1,286.56	$1,286.56
03/14/1995	PAYMENT		$-310.77	$0.00
01/06/1995	PAYMENT		$-310.75	$310.77
11/23/1994	PAYMENT		$-323.18	$621.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.43	$944.70
10/13/1994	PAYMENT		$-323.18	$932.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.43	$1,255.45
07/01/1994	BILL	DAVIS, T & CONCETTA A	$1,243.02	$1,243.02
03/28/1994	PAYMENT		$-314.39	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.09	$314.39
01/26/1994	PAYMENT		$-314.39	$302.30
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.09	$616.69
12/17/1993	PAYMENT		$-314.39	$604.60
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.09	$918.99
08/30/1993	PAYMENT		$-302.30	$906.90
07/01/1993	BILL	DAVIS, T & CONCETTA A	$1,209.20	$1,209.20
03/03/1993	PAYMENT		$-282.75	$0.00
01/19/1993	PAYMENT		$-282.75	$282.75
10/15/1992	PAYMENT		$-282.75	$565.50
08/20/1992	PAYMENT		$-282.75	$848.25
07/01/1992	BILL	DAVIS, T & CONCETTA A	$1,131.00	$1,131.00
03/31/1992	PAYMENT		$-273.81	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.72	$273.81
01/07/1992	PAYMENT		$-258.09	$258.09
10/16/1991	PAYMENT		$-258.09	$516.18
08/22/1991	PAYMENT		$-258.09	$774.27
07/01/1991	BILL	DAVIS, T & CONCETTA A	$1,032.36	$1,032.36
03/08/1991	PAYMENT		$-251.16	$0.00
01/14/1991	PAYMENT		$-251.13	$251.16
10/10/1990	PAYMENT		$-251.13	$502.29
08/14/1990	PAYMENT		$-251.13	$753.42
07/01/1990	BILL	DAVIS, T & CONCETTA A	$1,004.55	$1,004.55
03/07/1990	PAYMENT		$-202.35	$0.00
01/08/1990	PAYMENT		$-202.32	$202.35
10/18/1989	PAYMENT		$-210.41	$404.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.09	$615.08
08/29/1989	PAYMENT		$-202.32	$606.99
07/01/1989	BILL	DAVIS, T & CONCETTA A	$809.31	$809.31
03/08/1989	PAYMENT		$-195.07	$0.00
01/11/1989	PAYMENT		$-195.04	$195.07
10/04/1988	PAYMENT		$-195.04	$390.11
08/08/1988	PAYMENT		$-195.04	$585.15
07/01/1988	BILL	DAVIS, T & CONCETTA A	$780.19	$780.19
03/14/1988	PAYMENT		$-191.83	$0.00
01/13/1988	PAYMENT		$-191.82	$191.83
10/09/1987	PAYMENT		$-191.82	$383.65
08/18/1987	PAYMENT		$-191.82	$575.47
07/01/1987	BILL	DAVIS, T & CONCETTA A	$767.29	$767.29
04/01/1987	PAYMENT		$-164.56	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.14	$164.56
01/20/1987	PAYMENT		$-153.39	$153.42
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$306.81
10/21/1986	PAYMENT		$-153.39	$306.81
08/01/1986	PAYMENT		$-153.39	$460.20
07/01/1986	BILL	DAVIS,T & CONCETTA A	$613.59	$613.59