Tax Account 1419-26-110-002
Owners
DAVIS FAMILY TRUST
PO BOX 706
GENOA, NV 89411
DAVIS, DAVID B & SHARON LYNN
DAVIS, DAVID B TTEE
DAVIS, SHARON LYNN TTEE
Account Summary
| Account ID | 1419-26-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 348 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,771.02 |
| Total | $9,771.02 |
| Paid | $9,771.02 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,486.44 | $0.00 | $0.00 | $9,486.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,210.15 | $0.00 | $0.00 | $9,210.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,941.89 | $0.00 | $0.00 | $8,941.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,681.44 | $0.00 | $0.00 | $8,681.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,428.58 | $0.00 | $0.00 | $8,428.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,183.09 | $0.00 | $0.00 | $8,183.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,952.14 | $0.00 | $0.00 | $7,952.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,720.53 | $0.00 | $0.00 | $7,720.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,524.89 | $0.00 | $0.00 | $7,524.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,509.88 | $0.00 | $0.00 | $7,509.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,291.14 | $0.00 | $0.00 | $7,291.14 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | DAVIS FAMILY TRUST CHECK 4267 | $-9,771.02 | $0.00 |
| 07/16/2025 | BILL | DAVIS FAMILY TRUST | $9,771.02 | $9,771.02 |
| 08/01/2024 | PAYMENT | DAVIS, DAVID CHECK 4159 | $-9,486.44 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $9,486.44 | $9,486.44 |
| 08/31/2023 | PAYMENT | DAVIS, DAVID CHECK 4078 | $-6,907.38 | $0.00 |
| 08/10/2023 | PAYMENT | DAVIS, DAVID CHECK 4069 | $-2,302.77 | $6,907.38 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $9,210.15 | $9,210.15 |
| 08/20/2022 | PAYMENT | DAVIS, DAVID B CHECK 3941 | $-8,941.89 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,941.89 | $8,941.89 |
| 08/10/2021 | PAYMENT | DAVIS, DAVID B CHECK | $-8,681.44 | $0.00 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,681.44 | $8,681.44 |
| 12/28/2020 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-4,214.28 | $0.00 |
| 09/21/2020 | PAYMENT | DAVIS, DAVID B CHECK | $-2,107.14 | $4,214.28 |
| 08/18/2020 | PAYMENT | DAVIS, DAVID B CHECK | $-2,107.16 | $6,321.42 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,428.58 | $8,428.58 |
| 08/02/2019 | PAYMENT | DAVIS, DAVID B CHECK | $-8,183.09 | $0.00 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON LYNN | $8,183.09 | $8,183.09 |
| 11/06/2018 | PAYMENT | DAVIS, DAVID B CHECK | $-1,988.03 | $0.00 |
| 10/17/2018 | PAYMENT | DAVIS, DAVID B CHECK | $-1,988.03 | $1,988.03 |
| 09/06/2018 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,988.03 | $3,976.06 |
| 07/26/2018 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,988.05 | $5,964.09 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,952.14 | $7,952.14 |
| 12/01/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,860.26 | $0.00 |
| 10/13/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,930.13 | $3,860.26 |
| 08/02/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,930.14 | $5,790.39 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,720.53 | $7,720.53 |
| 02/08/2017 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,881.22 | $0.00 |
| 12/27/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,881.22 | $1,881.22 |
| 09/20/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,881.22 | $3,762.44 |
| 07/21/2016 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,881.23 | $5,643.66 |
| 07/12/2016 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,524.89 | $7,524.89 |
| 12/04/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-3,754.94 | $0.00 |
| 09/16/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,877.47 | $3,754.94 |
| 08/03/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,877.47 | $5,632.41 |
| 07/14/2015 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,509.88 | $7,509.88 |
| 02/10/2015 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,822.78 | $0.00 |
| 11/25/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,822.78 | $1,822.78 |
| 09/11/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,822.78 | $3,645.56 |
| 07/22/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,822.80 | $5,468.34 |
| 07/17/2014 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,291.14 | $7,291.14 |
| 02/13/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,769.69 | $0.00 |
| 01/09/2014 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,769.69 | $1,769.69 |
| 10/01/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,769.69 | $3,539.38 |
| 08/02/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,769.71 | $5,309.07 |
| 07/16/2013 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,078.78 | $7,078.78 |
| 03/05/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,814.56 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,814.56 | $1,814.56 |
| 10/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,814.56 | $3,629.12 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,814.58 | $5,443.68 |
| 07/13/2012 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,258.26 | $7,258.26 |
| 03/05/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,883.33 | $0.00 |
| 01/03/2012 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,883.33 | $1,883.33 |
| 09/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,883.33 | $3,766.66 |
| 07/26/2011 | PAYMENT | DAVIS, DAVID B & SHARON LYNN CHECK | $-1,883.33 | $5,649.99 |
| 07/15/2011 | BILL | DAVIS, DAVID B & SHARON LYNN | $7,533.32 | $7,533.32 |
| 07/22/2010 | PAYMENT | HUTCHINS, HUGH & SANDRA L TTEE CHECK | $-8,012.65 | $0.00 |
| 07/14/2010 | BILL | HUTCHINS, HUGH & SANDRA L TTEE | $8,012.65 | $8,012.65 |
| 07/30/2009 | PAYMENT | HUTCHINS, HUGH & SANDRA L TTEE CHECK | $-1,475.46 | $0.00 |
| 07/13/2009 | BILL | HUTCHINS, HUGH & SANDRA L TTEE | $1,475.46 | $1,475.46 |
| 07/28/2008 | PAYMENT | HUTCHINS, HUGH & SANDRA L TTEE CHECK | $-2,167.91 | $0.00 |
| 07/18/2008 | BILL | HUTCHINS, HUGH & SANDRA L TTEE | $2,167.91 | $2,167.91 |
| 07/27/2007 | PAYMENT | HUTCHINS, HUGH & SAN | $-1,943.34 | $0.00 |
| 07/01/2007 | BILL | HUTCHINS, HUGH & SANDRA L TTEE | $1,943.34 | $1,943.34 |
| 08/22/2006 | PAYMENT | HUTCHINS, HUGH & SAN | $-1,799.39 | $0.00 |
| 07/01/2006 | BILL | HUTCHINS, HUGH & SANDRA L TTEE | $1,799.39 | $1,799.39 |
| 08/03/2005 | PAYMENT | HUTCHINS, HUGH & SAN | $-1,666.10 | $0.00 |
| 07/01/2005 | BILL | HUTCHINS, HUGH & SANDRA L TTEE | $1,666.10 | $1,666.10 |
| 03/14/2005 | PAYMENT | HUGH HUTCHINS | $-388.20 | $0.00 |
| 12/15/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $388.20 |
| 10/06/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $776.38 |
| 08/13/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | JAMES CANYON LLC | $1,552.74 | $1,552.74 |
| 03/03/2004 | PAYMENT | JAMES CANYON LLC | $-388.33 | $0.00 |
| 01/08/2004 | PAYMENT | JAMES CANYON LLC | $-388.30 | $388.33 |
| 10/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $776.63 |
| 08/19/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | JAMES CANYON LLC | $1,553.23 | $1,553.23 |
| 03/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $0.00 |
| 01/09/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $388.92 |
| 11/12/2002 | PAYMENT | JAMES CANYON LLC | $-404.48 | $777.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |