Tax Account 1419-26-110-003
Owners
DAVIS FAMILY TRUST 1992
PO BOX 706
GENOA, NV 89411
DAVIS, DAVID B & SHARON L TTEE
DAVIS, DAVID B TTEE
DAVIS, SHARON LYNN TTEE
Account Summary
| Account ID | 1419-26-110-003 |
|---|---|
| Account Type | Real Estate |
| Location | 346 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,057.20 |
| Total | $1,057.20 |
| Paid | $1,057.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $978.91 | $0.00 | $978.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $906.40 | $0.00 | $906.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $844.04 | $0.00 | $844.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $818.41 | $0.00 | $818.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $727.69 | $0.00 | $727.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $863.64 | $0.00 | $863.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $828.82 | $0.00 | $828.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $807.82 | $0.00 | $807.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $807.93 | $0.00 | $807.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $807.76 | $0.00 | $807.76 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | DAVIS, DAVID CHECK 4159 | $-1,057.20 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 1992 | $1,057.20 | $1,057.20 |
| 08/08/2023 | PAYMENT | DAVIS, DAVID CHECK 4070 | $-978.91 | $0.00 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 1992 | $978.91 | $978.91 |
| 08/20/2022 | PAYMENT | DAVIS, DAVID B CHECK 3941 | $-906.40 | $0.00 |
| 07/19/2022 | BILL | DAVIS, DAVID B & SHARON L TTEE | $906.40 | $906.40 |
| 08/10/2021 | PAYMENT | DAVIS, DAVID B CHECK | $-844.04 | $0.00 |
| 07/14/2021 | BILL | DAVIS, DAVID B & SHARON L TTEE | $844.04 | $844.04 |
| 12/04/2020 | PAYMENT | DAVIS, DAVID B CHECK | $-409.20 | $0.00 |
| 09/21/2020 | PAYMENT | DAVIS, DAVID B CHECK | $-204.60 | $409.20 |
| 08/18/2020 | PAYMENT | DAVIS, DAVID B CHECK | $-204.61 | $613.80 |
| 07/13/2020 | BILL | DAVIS, DAVID B & SHARON L TTEE | $818.41 | $818.41 |
| 08/02/2019 | PAYMENT | DAVIS, DAVID B CHECK | $-727.69 | $0.00 |
| 07/15/2019 | BILL | DAVIS, DAVID B & SHARON L TTEE | $727.69 | $727.69 |
| 07/27/2018 | PAYMENT | DAVIS, DAVID B CHECK | $-863.64 | $0.00 |
| 07/12/2018 | BILL | DAVIS, DAVID B & SHARON L TTEE | $863.64 | $863.64 |
| 08/02/2017 | PAYMENT | DAVIS, DAVID B & SHARON L TTEE CHECK | $-828.82 | $0.00 |
| 07/14/2017 | BILL | DAVIS, DAVID B & SHARON L TTEE | $828.82 | $828.82 |
| 08/09/2016 | PAYMENT | RANGEL, REYNALDO A TTEE CHECK | $-807.82 | $0.00 |
| 07/12/2016 | BILL | RANGEL, REYNALDO A TTEE | $807.82 | $807.82 |
| 08/20/2015 | PAYMENT | RANGEL, REYNALDO A TTEE ET AL* CHECK | $-807.93 | $0.00 |
| 07/14/2015 | BILL | RANGEL, REYNALDO A TTEE ET AL* | $807.93 | $807.93 |
| 07/30/2014 | PAYMENT | RANGEL, REYNALDO A TTEE ET AL* CHECK | $-807.76 | $0.00 |
| 07/17/2014 | BILL | RANGEL, REYNALDO A TTEE ET AL* | $807.76 | $807.76 |
| 08/07/2013 | PAYMENT | RANGEL, REYNALDO A TTEE ET AL* CHECK | $-807.45 | $0.00 |
| 07/16/2013 | BILL | RANGEL, REYNALDO A TTEE ET AL* | $807.45 | $807.45 |
| 08/02/2012 | PAYMENT | RANGEL, REYNALDO A TTEE ET AL* CHECK | $-908.04 | $0.00 |
| 07/13/2012 | BILL | RANGEL, REYNALDO A TTEE ET AL* | $908.04 | $908.04 |
| 08/02/2011 | PAYMENT | RANGEL, REYNALDO A TTEE ET AL* CHECK | $-1,009.43 | $0.00 |
| 07/15/2011 | BILL | RANGEL, REYNALDO A TTEE ET AL* | $1,009.43 | $1,009.43 |
| 08/13/2010 | PAYMENT | RANGEL, REYNALDO A TTEE ET AL* CHECK | $-1,482.50 | $0.00 |
| 07/14/2010 | BILL | RANGEL, REYNALDO A TTEE ET AL* | $1,482.50 | $1,482.50 |
| 04/06/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,696.79 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $103.28 | $1,696.79 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $66.40 | $1,593.51 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.89 | $1,527.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.76 | $1,490.22 |
| 07/13/2009 | BILL | PAGE, JEREMY | $1,475.46 | $1,475.46 |
| 12/19/2008 | PAYMENT | PAGE VENTURES CHECK | $-2,243.79 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.20 | $2,243.79 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.68 | $2,189.59 |
| 07/18/2008 | BILL | PAGE, JEREMY | $2,167.91 | $2,167.91 |
| 05/22/2008 | PAYMENT | HOLBROOK BEEF & CATT | $-2,234.83 | $0.00 |
| 05/22/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,234.83 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $136.03 | $2,234.83 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $87.45 | $2,098.80 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $48.58 | $2,011.35 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.43 | $1,962.77 |
| 07/01/2007 | BILL | PAGE, JEREMY | $1,943.34 | $1,943.34 |
| 03/05/2007 | PAYMENT | JAMES CANYON LLC | $-449.87 | $0.00 |
| 01/09/2007 | PAYMENT | JAMES CANYON LLC | $-449.84 | $449.87 |
| 10/03/2006 | PAYMENT | JAMES CANYON LLC | $-449.84 | $899.71 |
| 08/01/2006 | PAYMENT | JAMES CANYON LLC | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | JAMES CANYON LLC | $1,799.39 | $1,799.39 |
| 02/22/2006 | PAYMENT | JAMES CANYON | $-416.54 | $0.00 |
| 01/12/2006 | PAYMENT | SIMEK, RONALD L FAM | $-416.52 | $416.54 |
| 10/06/2005 | PAYMENT | SIMEK, RONALD L FAM | $-416.52 | $833.06 |
| 08/08/2005 | PAYMENT | SIMEK, RONALD L FAM | $-416.52 | $1,249.58 |
| 07/01/2005 | BILL | SIMEK, RONALD L FAM INVESTMENT | $1,666.10 | $1,666.10 |
| 03/02/2005 | PAYMENT | SIMEK, RONALD L FAM | $-388.20 | $0.00 |
| 12/15/2004 | PAYMENT | SIMEK, RONALD L FAM | $-388.18 | $388.20 |
| 10/05/2004 | PAYMENT | NORTHERN TRUST | $-388.18 | $776.38 |
| 08/16/2004 | PAYMENT | NORTHERN TRUST | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | SIMEK, RONALD L FAM INVESTMENT | $1,552.74 | $1,552.74 |
| 08/18/2003 | PAYMENT | SIMEK, RONALD L FAM | $-1,553.23 | $0.00 |
| 07/01/2003 | BILL | SIMEK, RONALD L FAM INVESTMENT | $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 |