Tax Account 1420-18-113-028
Owners
DAVIS FAMILY TRUST 2006
3590 CHEROKEE DR
CARSON CITY, NV 89705
DAVIS, THOMAS F & CONCETTA TTEE
DAVIS, THOMAS F TTEE
DAVIS, CONCETTA A TTEE
Account Summary
| Account ID | 1420-18-113-028 |
|---|---|
| Account Type | Real Estate |
| Location | 853 AUBURN CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,409.18 |
| Total | $1,409.18 |
| Paid | $1,409.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,368.17 | $0.00 | $1,368.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,328.33 | $0.00 | $1,328.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,289.65 | $0.00 | $1,289.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,252.07 | $0.00 | $1,252.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,215.58 | $0.00 | $1,215.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,180.16 | $0.00 | $1,180.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,132.59 | $0.00 | $1,132.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,103.90 | $0.00 | $1,103.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,101.69 | $0.00 | $1,101.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,069.60 | $0.00 | $1,069.60 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DAVIS , THOMAS & CONCETTA CHECK 1519 | $-1,409.18 | $0.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 2006 | $1,409.18 | $1,409.18 |
| 07/27/2023 | PAYMENT | DAVIS, THOMAS & CONETTA CHECK 1458 | $-1,368.17 | $0.00 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 2006 | $1,368.17 | $1,368.17 |
| 08/08/2022 | PAYMENT | DAVIS, THOMAS F & CONCETTA A CHECK 1442 | $-1,328.33 | $0.00 |
| 07/19/2022 | BILL | DAVIS, THOMAS F & CONCETTA TTE | $1,328.33 | $1,328.33 |
| 08/04/2021 | PAYMENT | DAVIS, THOMAS F & CONCETTA TTE CHECK | $-1,289.65 | $0.00 |
| 07/14/2021 | BILL | DAVIS, THOMAS F & CONCETTA TTE | $1,289.65 | $1,289.65 |
| 07/30/2020 | PAYMENT | DAVIS, THOMAS F & CONCETTA TTE CHECK | $-1,252.07 | $0.00 |
| 07/13/2020 | BILL | DAVIS, THOMAS F & CONCETTA TTE | $1,252.07 | $1,252.07 |
| 07/30/2019 | PAYMENT | DAVIS, THOMAS F & CONCETTA TTE CHECK | $-1,215.58 | $0.00 |
| 07/15/2019 | BILL | DAVIS, THOMAS F & CONCETTA TTE | $1,215.58 | $1,215.58 |
| 08/15/2018 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-1,180.16 | $0.00 |
| 07/12/2018 | BILL | DAVIS, TOM & CONNIE | $1,180.16 | $1,180.16 |
| 08/02/2017 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-1,132.59 | $0.00 |
| 07/14/2017 | BILL | DAVIS, TOM & CONNIE | $1,132.59 | $1,132.59 |
| 08/01/2016 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-1,103.90 | $0.00 |
| 07/12/2016 | BILL | DAVIS, TOM & CONNIE | $1,103.90 | $1,103.90 |
| 08/11/2015 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-1,101.69 | $0.00 |
| 07/14/2015 | BILL | DAVIS, TOM & CONNIE | $1,101.69 | $1,101.69 |
| 08/01/2014 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-1,069.60 | $0.00 |
| 07/17/2014 | BILL | DAVIS, TOM & CONNIE | $1,069.60 | $1,069.60 |
| 07/31/2013 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-1,038.45 | $0.00 |
| 07/16/2013 | BILL | DAVIS, TOM & CONNIE | $1,038.45 | $1,038.45 |
| 03/08/2013 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-260.67 | $0.00 |
| 01/03/2013 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-260.67 | $260.67 |
| 10/12/2012 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-260.67 | $521.34 |
| 08/16/2012 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-260.69 | $782.01 |
| 07/13/2012 | BILL | DAVIS, TOM & CONNIE | $1,042.70 | $1,042.70 |
| 03/07/2012 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-278.88 | $0.00 |
| 01/05/2012 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-278.88 | $278.88 |
| 10/12/2011 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-278.88 | $557.76 |
| 07/22/2011 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-278.91 | $836.64 |
| 07/15/2011 | BILL | DAVIS, TOM & CONNIE | $1,115.55 | $1,115.55 |
| 03/11/2011 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-270.76 | $0.00 |
| 12/28/2010 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-270.76 | $270.76 |
| 10/12/2010 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-270.76 | $541.52 |
| 08/04/2010 | PAYMENT | DAVIS, TOM & CONNIE CHECK | $-270.79 | $812.28 |
| 07/14/2010 | BILL | DAVIS, TOM & CONNIE | $1,083.07 | $1,083.07 |
| 08/11/2009 | PAYMENT | WENNERSTROM, CLARENCE ET AL* CHECK | $-936.23 | $0.00 |
| 07/13/2009 | BILL | WENNERSTROM, CLARENCE ET AL* | $936.23 | $936.23 |
| 08/12/2008 | PAYMENT | WENNERSTROM, CLARENCE ET AL* CHECK | $-910.47 | $0.00 |
| 07/18/2008 | BILL | WENNERSTROM, CLARENCE ET AL* | $910.47 | $910.47 |
| 08/09/2007 | PAYMENT | WENNERSTROM, CLARENC | $-937.94 | $0.00 |
| 07/01/2007 | BILL | WENNERSTROM, CLARENCE ET AL* | $937.94 | $937.94 |
| 08/04/2006 | PAYMENT | WENNERSTROM, CLARENC | $-911.02 | $0.00 |
| 07/01/2006 | BILL | WENNERSTROM, CLARENCE ET AL* | $911.02 | $911.02 |
| 08/05/2005 | PAYMENT | WENNERSTROM, CLARENC | $-884.48 | $0.00 |
| 07/01/2005 | BILL | WENNERSTROM, CLARENCE ET AL* | $884.48 | $884.48 |
| 08/04/2004 | PAYMENT | WENNERSTROM, CLARENC | $-858.27 | $0.00 |
| 07/01/2004 | BILL | WENNERSTROM, CLARENCE ET AL* | $858.27 | $858.27 |
| 08/07/2003 | PAYMENT | WENNERSTROM, CLARENC | $-874.11 | $0.00 |
| 07/01/2003 | BILL | WENNERSTROM, CLARENCE ET AL* | $874.11 | $874.11 |
| 08/07/2002 | PAYMENT | WENNERSTROM, CLARENC | $-831.06 | $0.00 |
| 07/01/2002 | BILL | WENNERSTROM, CLARENCE ET AL* | $831.06 | $831.06 |
| 08/02/2001 | PAYMENT | WENNERSTROM, CLARENC | $-826.45 | $0.00 |
| 07/01/2001 | BILL | WENNERSTROM, CLARENCE ET AL* | $826.45 | $826.45 |
| 08/02/2000 | PAYMENT | WENNERSTROM, CLARENC | $-830.75 | $0.00 |
| 07/01/2000 | BILL | WENNERSTROM, CLARENCE ET AL* | $830.75 | $830.75 |
| 08/04/1999 | PAYMENT | WENNERSTROM, CLARENC | $-854.26 | $0.00 |
| 07/01/1999 | BILL | WENNERSTROM, CLARENCE ET AL* | $854.26 | $854.26 |
| 08/05/1998 | PAYMENT | WENNERSTROM, CLARENC | $-882.23 | $0.00 |
| 07/01/1998 | BILL | WENNERSTROM, CLARENCE ET AL* | $882.23 | $882.23 |
| 08/12/1997 | PAYMENT | WENNERSTROM, CLARENC | $-833.14 | $0.00 |
| 07/01/1997 | BILL | WENNERSTROM, CLARENCE ET AL* | $833.14 | $833.14 |
| 08/06/1996 | PAYMENT | WENNERSTROM, CLARENC | $-841.70 | $0.00 |
| 07/01/1996 | BILL | WENNERSTROM, CLARENCE | $841.70 | $841.70 |
| 07/27/1995 | PAYMENT | $-854.18 | $0.00 | |
| 07/01/1995 | BILL | WENNERSTROM, CLARENCE | $854.18 | $854.18 |
| 08/10/1994 | PAYMENT | $-826.62 | $0.00 | |
| 07/01/1994 | BILL | WENNERSTROM, CLARENCE | $826.62 | $826.62 |
| 07/26/1993 | PAYMENT | $-793.13 | $0.00 | |
| 07/01/1993 | BILL | WENNERSTROM, CLARENCE | $793.13 | $793.13 |
| 07/20/1992 | PAYMENT | $-750.26 | $0.00 | |
| 07/01/1992 | BILL | WENNERSTROM, CLARENCE | $750.26 | $750.26 |
| 08/05/1991 | PAYMENT | $-696.84 | $0.00 | |
| 07/01/1991 | BILL | WENNERSTROM, CLARENCE | $696.84 | $696.84 |
| 01/07/1991 | PAYMENT | $-338.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.20 | $338.21 | |
| 07/01/1990 | BILL | WENNERSTROM, CLARENCE | $676.41 | $676.41 |
| 01/02/1990 | PAYMENT | $-276.48 | $0.00 | |
| 08/30/1989 | PAYMENT | $-276.46 | $276.48 | |
| 07/01/1989 | BILL | WENNERSTROM, CLARENCE | $552.94 | $552.94 |
| 01/02/1989 | PAYMENT | $-273.18 | $0.00 | |
| 08/01/1988 | PAYMENT | $-273.18 | $273.18 | |
| 07/01/1988 | BILL | WENNERSTROM, CLARENCE | $546.36 | $546.36 |
| 01/04/1988 | PAYMENT | $-257.17 | $0.00 | |
| 08/26/1987 | PAYMENT | $-257.16 | $257.17 | |
| 07/01/1987 | BILL | LEE, JAMES CONST CO | $514.33 | $514.33 |
| 01/05/1987 | PAYMENT | $-214.95 | $0.00 | |
| 07/15/1986 | PAYMENT | $-214.92 | $214.95 | |
| 07/01/1986 | BILL | LEE,JAMES CONST CO | $429.87 | $429.87 |