Tax Account 1420-18-301-013

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Owners

DAVIS 1998 TRUST
872 HARRIS RD
MINDEN, NV 89423

DAVIS, SUSAN E TTEE

Account Summary

Account ID	1420-18-301-013
Account Type	Real Estate
Location	872 HARRIS RD GEN CO/SFD/CWS/MOSQ
Balance	$604.63
Currently Due	$0.00

Account ID

1420-18-301-013

Account Type

Real Estate

Location

872 HARRIS RD
GEN CO/SFD/CWS/MOSQ

Balance

$604.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.75
Total	$2,418.75
Paid	$1,814.12
Balance	$604.63
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

$2,418.75

Total

$2,418.75

Paid

$1,814.12

Balance

$604.63

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	$604.86	$0.00	$604.86	$604.86	$0.00
2	10/07/2024	10/17/2024	Paid	$604.63	$0.00	$604.63	$604.63	$0.00
3	01/06/2025	01/16/2025	Paid	$604.63	$0.00	$604.63	$604.63	$0.00
4	03/03/2025	03/13/2025	Due	$604.63	$0.00	$604.63	$0.00	$604.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,348.31	$0.00	$2,348.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,279.91	$0.00	$2,279.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,213.49	$0.00	$2,213.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,807.59	$0.00	$1,807.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,754.94	$0.00	$1,754.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,703.84	$56.20	$1,760.04	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,579.19	$0.00	$1,579.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,538.42	$0.00	$1,538.42	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,536.34	$0.00	$1,536.34	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,491.15	$0.00	$1,491.15	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-604.63	$604.63
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-604.63	$1,209.26
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-604.86	$1,813.89
07/15/2024	BILL	DAVIS 1998 TRUST	$2,418.75	$2,418.75
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.01	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.01	$587.01
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.01	$1,174.02
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.28	$1,761.03
07/14/2023	BILL	DAVIS 1998 TRUST	$2,348.31	$2,348.31
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.97	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.97	$569.97
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.97	$1,139.94
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-570.00	$1,709.91
07/19/2022	BILL	DAVIS, SUSAN E TTEE	$2,279.91	$2,279.91
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-553.37	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-553.37	$553.37
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-553.37	$1,106.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.38	$1,660.11
07/14/2021	BILL	DAVIS, SUSAN E TTEE	$2,213.49	$2,213.49
01/26/2021	PAYMENT	WESTERN TITLE CHECK	$-451.89	$0.00
01/07/2021	PAYMENT	DAVIS, SUSAN E CHECK	$-451.89	$451.89
10/09/2020	PAYMENT	DAVIS, SUSAN E CHECK	$-451.89	$903.78
08/24/2020	PAYMENT	DAVIS, SUSAN E CHECK	$-451.92	$1,355.67
07/13/2020	BILL	DAVIS, SUSAN E TTEE	$1,807.59	$1,807.59
03/03/2020	PAYMENT	DAVIS, SUSAN E CHECK	$-438.73	$0.00
01/09/2020	PAYMENT	DAVIS, SUSAN E CHECK	$-438.73	$438.73
10/08/2019	PAYMENT	DAVIS, SUSAN E CHECK	$-438.73	$877.46
08/20/2019	PAYMENT	DAVIS, SUSAN E CHECK	$-438.75	$1,316.19
07/15/2019	BILL	DAVIS, SUSAN E TTEE	$1,754.94	$1,754.94
04/29/2019	PAYMENT	DAVIS, SUSAN E CHECK	$-443.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.04	$443.00
03/04/2019	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-465.12	$425.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.12	$891.08
01/08/2019	PAYMENT	DAVIS, SUSAN E TTEE CHECK	$-425.96	$868.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.04	$1,294.92
08/26/2018	PAYMENT	DAVIS, SUSAN E CHECK	$-425.96	$1,277.88
07/12/2018	BILL	DAVIS, SUSAN E TTEE	$1,703.84	$1,703.84
01/17/2018	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-394.79	$0.00
12/31/2017	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-394.79	$394.79
10/02/2017	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-394.79	$789.58
08/23/2017	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-394.82	$1,184.37
07/14/2017	BILL	BENTON, KEITH DAVID TRUSTEE	$1,579.19	$1,579.19
03/07/2017	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.60	$0.00
12/30/2016	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.60	$384.60
10/04/2016	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.60	$769.20
08/04/2016	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.62	$1,153.80
07/12/2016	BILL	BENTON, KEITH DAVID TRUSTEE	$1,538.42	$1,538.42
03/01/2016	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.08	$0.00
01/06/2016	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.08	$384.08
10/05/2015	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.08	$768.16
08/05/2015	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-384.10	$1,152.24
07/14/2015	BILL	BENTON, KEITH DAVID TRUSTEE	$1,536.34	$1,536.34
03/04/2015	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-372.78	$0.00
12/30/2014	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-372.78	$372.78
09/30/2014	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-372.78	$745.56
08/01/2014	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-372.81	$1,118.34
07/17/2014	BILL	BENTON, KEITH DAVID TRUSTEE	$1,491.15	$1,491.15
03/04/2014	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-379.16	$0.00
01/02/2014	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-379.16	$379.16
10/02/2013	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-379.16	$758.32
08/08/2013	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-379.19	$1,137.48
07/16/2013	BILL	BENTON, KEITH DAVID TRUSTEE	$1,516.67	$1,516.67
03/01/2013	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-368.13	$0.00
01/02/2013	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-368.13	$368.13
09/17/2012	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-368.13	$736.26
08/06/2012	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-368.14	$1,104.39
07/13/2012	BILL	BENTON, KEITH DAVID TRUSTEE	$1,472.53	$1,472.53
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-357.41	$0.00
12/28/2011	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-357.41	$357.41
10/03/2011	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-357.41	$714.82
08/11/2011	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-357.42	$1,072.23
07/15/2011	BILL	BENTON, KEITH DAVID TRUSTEE	$1,429.65	$1,429.65
03/02/2011	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-347.00	$0.00
01/03/2011	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-347.00	$347.00
09/29/2010	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-347.00	$694.00
08/17/2010	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-347.02	$1,041.00
07/14/2010	BILL	BENTON, KEITH DAVID TRUSTEE	$1,388.02	$1,388.02
02/24/2010	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-336.89	$0.00
12/30/2009	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-336.89	$336.89
09/22/2009	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-336.89	$673.78
07/24/2009	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-336.92	$1,010.67
07/13/2009	BILL	BENTON, KEITH DAVID TRUSTEE	$1,347.59	$1,347.59
02/25/2009	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-327.08	$0.00
12/29/2008	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-327.08	$327.08
09/16/2008	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-327.08	$654.16
07/29/2008	PAYMENT	BENTON, KEITH DAVID TRUSTEE CHECK	$-327.09	$981.24
07/18/2008	BILL	BENTON, KEITH DAVID TRUSTEE	$1,308.33	$1,308.33
02/20/2008	PAYMENT	BENTON, KEITH DAVID	$-305.18	$0.00
12/19/2007	PAYMENT	BENTON, KEITH DAVID	$-305.17	$305.18
09/25/2007	PAYMENT	BENTON, KEITH DAVID	$-305.17	$610.35
08/03/2007	PAYMENT	BENTON, KEITH DAVID	$-305.17	$915.52
07/01/2007	BILL	BENTON, KEITH DAVID TRUSTEE	$1,220.69	$1,220.69
02/27/2007	PAYMENT	BENTON, KEITH DAVID	$-296.31	$0.00
12/20/2006	PAYMENT	BENTON, KEITH DAVID	$-296.30	$296.31
09/25/2006	PAYMENT	BENTON, KEITH DAVID	$-296.30	$592.61
08/11/2006	PAYMENT	BENTON, KEITH DAVID	$-296.30	$888.91
07/01/2006	BILL	BENTON, KEITH DAVID TRUSTEE	$1,185.21	$1,185.21
02/24/2006	PAYMENT	BENTON, KEITH	$-287.68	$0.00
12/20/2005	PAYMENT	BENTON, KEITH	$-287.67	$287.68
10/04/2005	PAYMENT	BENTON, KEITH	$-287.67	$575.35
08/01/2005	PAYMENT	BENTON, KEITH	$-287.67	$863.02
07/01/2005	BILL	BENTON, KEITH	$1,150.69	$1,150.69
02/23/2005	PAYMENT	BENTON, KEITH	$-279.30	$0.00
12/30/2004	PAYMENT	BENTON, KEITH	$-279.29	$279.30
09/28/2004	PAYMENT	BENTON, KEITH	$-279.29	$558.59
08/02/2004	PAYMENT	BENTON, KEITH	$-279.29	$837.88
07/01/2004	BILL	BENTON, KEITH	$1,117.17	$1,117.17
02/18/2004	PAYMENT	BENTON, KEITH	$-277.37	$0.00
01/02/2004	PAYMENT	BENTON, KEITH	$-277.36	$277.37
10/01/2003	PAYMENT	BENTON, KEITH	$-277.36	$554.73
07/28/2003	PAYMENT	BENTON, KEITH	$-277.36	$832.09
07/01/2003	BILL	BENTON, KEITH	$1,109.45	$1,109.45
02/24/2003	PAYMENT	BENTON, KEITH	$-283.17	$0.00
12/23/2002	PAYMENT	BENTON, KEITH	$-283.14	$283.17
09/30/2002	PAYMENT	BENTON, KEITH	$-283.14	$566.31
07/25/2002	PAYMENT	BENTON, KEITH	$-283.14	$849.45
07/01/2002	BILL	BENTON, KEITH	$1,132.59	$1,132.59
02/21/2002	PAYMENT	BENTON, KEITH	$-283.82	$0.00
12/18/2001	PAYMENT	BENTON, KEITH	$-283.79	$283.82
10/02/2001	PAYMENT	BENTON, KEITH	$-283.79	$567.61
08/09/2001	PAYMENT	BENTON, KEITH	$-283.79	$851.40
07/01/2001	BILL	BENTON, KEITH	$1,135.19	$1,135.19
02/13/2001	PAYMENT	BENTON, KEITH	$-282.37	$0.00
12/12/2000	PAYMENT	BENTON, KEITH	$-282.36	$282.37
09/19/2000	PAYMENT	BENTON, KEITH	$-282.36	$564.73
07/25/2000	PAYMENT	BENTON, KEITH	$-282.36	$847.09
07/01/2000	BILL	BENTON, KEITH	$1,129.45	$1,129.45
02/25/2000	PAYMENT	BENTON, KEITH	$-248.85	$0.00
12/16/1999	PAYMENT	BENTON, KEITH	$-248.84	$248.85
09/29/1999	PAYMENT	BENTON, KEITH	$-248.84	$497.69
07/27/1999	PAYMENT	BENTON, KEITH	$-248.84	$746.53
07/01/1999	BILL	BENTON, KEITH	$995.37	$995.37
02/23/1999	PAYMENT	BENTON, KEITH	$-247.51	$0.00
12/23/1998	PAYMENT	BENTON, KEITH	$-247.48	$247.51
09/25/1998	PAYMENT	BENTON, KEITH	$-247.48	$494.99
07/28/1998	PAYMENT	BENTON, KEITH	$-247.48	$742.47
07/01/1998	BILL	BENTON, KEITH	$989.95	$989.95
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-247.88	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-247.85	$247.88
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-247.85	$495.73
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-247.85	$743.58
07/01/1997	BILL	IRIBARREN, JEAN & GRACE	$991.43	$991.43
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-251.09	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-251.06	$251.09
10/07/1996	PAYMENT	TRANSAMERICA	$-251.06	$502.15
08/13/1996	PAYMENT	TRANSAMERICA	$-251.06	$753.21
07/01/1996	BILL	SMITH, STEVEN D	$1,004.27	$1,004.27
03/04/1996	PAYMENT		$-256.09	$0.00
01/01/1996	PAYMENT		$-256.07	$256.09
07/17/1995	PAYMENT		$-512.14	$512.16
07/01/1995	BILL	SMITH, STEVEN D	$1,024.30	$1,024.30
03/27/1995	PAYMENT		$-139.63	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.57	$139.63
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.21	$132.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.68	$127.85
08/10/1994	PAYMENT		$-42.05	$126.17
07/01/1994	BILL	JENKINS, JACQUELINE	$168.22	$168.22
03/03/1994	PAYMENT		$-41.25	$0.00
12/22/1993	PAYMENT		$-41.22	$41.25
09/28/1993	PAYMENT		$-41.22	$82.47
07/28/1993	PAYMENT		$-41.22	$123.69
07/01/1993	BILL	JENKINS, JACQUELINE	$164.91	$164.91
03/16/1993	PAYMENT		$-189.11	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.51	$189.11
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.40	$177.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.11	$170.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.64	$166.09
07/01/1992	BILL	CULBERT, WILLIAM J	$164.45	$164.45
04/01/1992	PAYMENT		$-45.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.94	$45.55
12/18/1991	PAYMENT		$-78.74	$38.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.54	$117.35
08/20/1991	PAYMENT		$-38.60	$115.81
07/01/1991	BILL	CULBERT, WILLIAM J	$154.41	$154.41
03/05/1991	PAYMENT		$-38.04	$0.00
01/08/1991	PAYMENT		$-38.02	$38.04
10/01/1990	PAYMENT		$-38.02	$76.06
08/01/1990	PAYMENT		$-38.02	$114.08
07/01/1990	BILL	CULBERT, WILLIAM J	$152.10	$152.10
03/07/1990	PAYMENT		$-37.25	$0.00
01/05/1990	PAYMENT		$-75.97	$37.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.22
08/22/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	CULBERT, WILLIAM J	$148.97	$148.97