Tax Account 1420-05-443-014

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DAVIDSON, TRACY K
5400 EQUITY AVE
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

358 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,694.20

Currently Due

$1,347.10

Description

2024/2025 REAL ESTATE TAXES

Original

$5,388.61

Total

$5,388.61

Paid

$2,694.41

Balance

$2,694.20

Due

$1,347.10

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,347.31	$0.00	$1,347.31	$1,347.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,347.10	$0.00	$1,347.10	$1,347.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,347.10	$0.00	$1,347.10	$0.00	$1,347.10
4	03/03/2025	03/13/2025	Due	$1,347.10	$0.00	$1,347.10	$0.00	$2,694.20

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,110.17	$0.00	$5,110.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,347.10	$2,694.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,347.31	$4,041.30
07/15/2024	BILL	DAVIDSON, TRACY K	$5,388.61	$5,388.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,277.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,277.46	$1,277.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,277.46	$2,554.92
07/18/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 106491	$-1,277.79	$3,832.38
07/14/2023	BILL	DAVIDSON, TRACY K	$5,110.17	$5,110.17
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91