Tax Account 1420-27-311-004

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Owners

DAVIDSON REVOCABLE TRUST 2019
2860 JACKIE CI
MINDEN, NV 89423

DAVIDSON, NOEL L TTEE

Account Summary

Account ID	1420-27-311-004
Account Type	Real Estate
Location	2860 JACKIE CI GEN CO/CWS/MOSQ
Balance	$880.02
Currently Due	$0.00

Account ID

1420-27-311-004

Account Type

Real Estate

Location

2860 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$880.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.29
Total	$3,590.70
Paid	$2,710.68
Balance	$880.02
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

$3,520.29

Total

$3,590.70

Paid

$2,710.68

Balance

$880.02

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	$880.23	$35.21	$880.23	$915.44	$0.00
2	10/07/2024	10/17/2024	Paid	$880.02	$35.20	$880.02	$915.22	$0.00
3	01/06/2025	01/16/2025	Paid	$880.02	$0.00	$880.02	$880.02	$0.00
4	03/03/2025	03/13/2025	Due	$880.02	$0.00	$880.02	$0.00	$880.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,417.76	$191.54	$3,695.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,318.20	$198.08	$3,711.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,221.56	$0.00	$3,221.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,127.74	$0.00	$3,127.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,036.64	$0.00	$3,036.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,948.19	$29.48	$2,977.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,862.33	$0.00	$2,862.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,789.80	$0.00	$2,789.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,788.22	$0.00	$2,788.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,796.58	$0.00	$2,796.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	DAVIDSON, N CHECK 710	$-1,795.24	$880.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.20	$2,675.26
09/16/2024	PAYMENT	DAVIDSON, NOEL CREDIT 325786704	$-915.44	$2,640.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.21	$3,555.50
07/15/2024	BILL	DAVIDSON REVOCABLE TRUST 2019	$3,520.29	$3,520.29
06/14/2024	PAYMENT	DAVIDSON, NOEL CHECK 702	$-984.98	$0.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$86.44	$984.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$898.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.18	$888.56
02/22/2024	PAYMENT	DAVIDSON, NOEL L CHECK 701	$-1,870.37	$854.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.38	$2,724.75
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.43	$2,621.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$2,577.94
08/29/2023	PAYMENT	DAVIDSON, NOEL L CHECK 679	$-2,859.64	$2,577.37
08/01/2023	INTEREST	INTEREST FOR 08/2023	$14.23	$5,437.01
07/14/2023	BILL	DAVIDSON REVOCABLE TRUST 2019	$3,417.76	$5,422.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$14.23	$2,005.02
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,990.79
06/06/2023	INTEREST	INTEREST FOR 06/2023	$166.79	$1,950.79
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,784.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.96	$1,775.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.18	$1,692.28
09/06/2022	PAYMENT	DAVIDSON, NOEL L TTEE CHECK 594	$-1,692.28	$1,659.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.18	$3,351.38
07/19/2022	BILL	DAVIDSON, NOEL L TTEE	$3,318.20	$3,318.20
08/14/2021	PAYMENT	DAVIDSON, NOEL L CHECK	$-3,221.56	$0.00
07/14/2021	BILL	DAVIDSON, NOEL L TTEE	$3,221.56	$3,221.56
08/17/2020	PAYMENT	DAVIDSON, NOEL L TTEE CHECK	$-3,127.74	$0.00
07/13/2020	BILL	DAVIDSON, NOEL L TTEE	$3,127.74	$3,127.74
02/12/2020	PAYMENT	DAVIDSON, NOEL L CHECK	$-759.16	$0.00
01/09/2020	PAYMENT	DAVIDSON, NOEL L CHECK	$-759.16	$759.16
08/22/2019	PAYMENT	DAVIDSON, NOEL L CHECK	$-1,518.32	$1,518.32
07/15/2019	BILL	DAVIDSON, NOEL L	$3,036.64	$3,036.64
02/21/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-737.04	$0.00
01/09/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-737.04	$737.04
09/25/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-766.52	$1,474.08
09/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-737.07	$2,240.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.48	$2,977.67
07/12/2018	BILL	DAVIDSON, NOEL L & DANELLE B	$2,948.19	$2,948.19
03/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-715.58	$0.00
01/08/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-715.58	$715.58
09/29/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-715.58	$1,431.16
08/11/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-715.59	$2,146.74
07/14/2017	BILL	DAVIDSON, NOEL L & DANELLE B	$2,862.33	$2,862.33
03/07/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.45	$0.00
01/04/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.45	$697.45
10/07/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.45	$1,394.90
08/23/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.45	$2,092.35
07/12/2016	BILL	DAVIDSON, NOEL L & DANELLE B	$2,789.80	$2,789.80
03/08/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.05	$0.00
01/06/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.05	$697.05
10/16/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.05	$1,394.10
08/11/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-697.07	$2,091.15
07/14/2015	BILL	DAVIDSON, NOEL L & DANELLE B	$2,788.22	$2,788.22
03/09/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-699.14	$0.00
01/06/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-699.14	$699.14
10/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-699.14	$1,398.28
08/14/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-699.16	$2,097.42
07/17/2014	BILL	DAVIDSON, NOEL L & DANELLE B	$2,796.58	$2,796.58
03/11/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-678.78	$0.00
01/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-678.78	$678.78
10/10/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-678.78	$1,357.56
08/21/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-678.79	$2,036.34
07/16/2013	BILL	DAVIDSON, NOEL L & DANELLE B	$2,715.13	$2,715.13
03/04/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-690.58	$0.00
01/11/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-690.58	$690.58
10/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-690.58	$1,381.16
08/16/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-690.58	$2,071.74
07/13/2012	BILL	DAVIDSON, NOEL L & DANELLE B	$2,762.32	$2,762.32
03/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-670.45	$0.00
01/09/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-670.45	$670.45
10/06/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-670.45	$1,340.90
08/22/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-670.47	$2,011.35
07/15/2011	BILL	DAVIDSON, NOEL L & DANELLE B	$2,681.82	$2,681.82
03/09/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-650.93	$0.00
01/10/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-650.93	$650.93
10/07/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-650.93	$1,301.86
08/19/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-650.95	$1,952.79
07/14/2010	BILL	DAVIDSON, NOEL L & DANELLE B	$2,603.74	$2,603.74
03/03/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-631.97	$0.00
01/07/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-631.97	$631.97
10/15/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-631.97	$1,263.94
08/19/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-632.00	$1,895.91
07/13/2009	BILL	DAVIDSON, NOEL L & DANELLE B	$2,527.91	$2,527.91
03/09/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-613.57	$0.00
01/09/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-613.57	$613.57
10/02/2008	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-613.57	$1,227.14
08/18/2008	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-613.58	$1,840.71
07/18/2008	BILL	DAVIDSON, NOEL L & DANELLE B	$2,454.29	$2,454.29
03/03/2008	PAYMENT	DAVIDSON, NOEL L & D	$-595.72	$0.00
01/11/2008	PAYMENT	DAVIDSON, NOEL L & D	$-595.69	$595.72
10/08/2007	PAYMENT	DAVIDSON, NOEL L & D	$-595.69	$1,191.41
08/20/2007	PAYMENT	DAVIDSON, NOEL L & D	$-595.69	$1,787.10
07/01/2007	BILL	DAVIDSON, NOEL L & DANELLE B	$2,382.79	$2,382.79
03/12/2007	PAYMENT	DAVIDSON, NOEL L & D	$-578.37	$0.00
01/04/2007	PAYMENT	DAVIDSON, NOEL L & D	$-578.35	$578.37
10/04/2006	PAYMENT	DAVIDSON, NOEL L & D	$-578.35	$1,156.72
08/21/2006	PAYMENT	DAVIDSON, NOEL L & D	$-578.35	$1,735.07
07/01/2006	BILL	DAVIDSON, NOEL L & DANELLE B	$2,313.42	$2,313.42
03/14/2006	PAYMENT	DAVIDSON, NOEL L & D	$-561.51	$0.00
01/05/2006	PAYMENT	DAVIDSON, NOEL L & D	$-561.51	$561.51
10/11/2005	PAYMENT	DAVIDSON, NOEL L & D	$-561.51	$1,123.02
08/22/2005	PAYMENT	DAVIDSON, NOEL L & D	$-561.51	$1,684.53
07/01/2005	BILL	DAVIDSON, NOEL L & DANELLE B	$2,246.04	$2,246.04
03/08/2005	PAYMENT	DAVIDSON, NOEL L & D	$-545.19	$0.00
01/06/2005	PAYMENT	DAVIDSON, NOEL L & D	$-545.16	$545.19
10/14/2004	PAYMENT	DAVIDSON, NOEL L & D	$-545.16	$1,090.35
08/24/2004	PAYMENT	\	$-545.16	$1,635.51
07/01/2004	BILL	DAVIDSON, NOEL L & DANELLE B	$2,180.67	$2,180.67
03/10/2004	PAYMENT	DAVIDSON, NOEL L & D	$-536.15	$0.00
01/13/2004	PAYMENT	DAVIDSON, NOEL L & D	$-536.15	$536.15
10/15/2003	PAYMENT	DAVIDSON, NOEL L & D	$-536.15	$1,072.30
08/26/2003	PAYMENT	DAVIDSON, NOEL L & D	$-536.15	$1,608.45
07/01/2003	BILL	DAVIDSON, NOEL L & DANELLE B	$2,144.60	$2,144.60
03/06/2003	PAYMENT	NOEL DAVIDSON	$-509.24	$0.00
01/13/2003	PAYMENT	NOEL DAVIDSON	$-509.22	$509.24
10/15/2002	PAYMENT	GAINES, THEODORE TRU	$-509.22	$1,018.46
08/02/2002	PAYMENT	11	$-509.22	$1,527.68
07/01/2002	BILL	GAINES, THEODORE TRUSTEE	$2,036.90	$2,036.90
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-460.98	$0.00
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$460.98	$460.98