Tax Account 1420-28-801-010
Owners
DAVIS FAMILY TRUST 2016
1311 KIM PL
MINDEN, NV 89423
DAVIS, SAMUEL R & KAREN M TTEE
DAVIS, SAMUEL RAY TTEE
DAVIS, KAREN MARIE TTEE
Account Summary
| Account ID | 1420-28-801-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 KIM PL GEN CO/CWS/MOSQ |
| Balance | $3,162.00 |
| Currently Due | $1,054.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,216.32 |
| Total | $4,216.32 |
| Paid | $1,054.32 |
| Balance | $3,162.00 |
| Due | $1,054.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,093.50 | $0.00 | $4,093.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,974.28 | $0.00 | $3,974.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,739.87 | $0.00 | $3,739.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,630.94 | $0.00 | $3,630.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,525.18 | $0.00 | $3,525.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,422.51 | $0.00 | $3,422.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,322.82 | $0.00 | $3,322.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,238.63 | $0.00 | $3,238.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,232.17 | $0.00 | $3,232.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,138.03 | $0.00 | $3,138.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,054.32 | $3,162.00 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST 2016 | $4,216.32 | $4,216.32 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,023.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,023.32 | $1,023.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,023.32 | $2,046.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,023.54 | $3,069.96 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST 2016 | $4,093.50 | $4,093.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-993.57 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-993.57 | $993.57 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-993.57 | $1,987.14 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-993.57 | $2,980.71 |
| 07/19/2022 | BILL | DAVIS, SAMUEL R & KAREN M TTEE | $3,974.28 | $3,974.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.96 | $0.00 |
| 10/06/2021 | PAYMENT | WELLS FARGO MTG CHECK | $-934.96 | $934.96 |
| 09/28/2021 | PAYMENT | TICOR TITLE CHECK | $-934.96 | $1,869.92 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-934.99 | $2,804.88 |
| 07/14/2021 | BILL | DAVIS, SAMUEL R & KAREN M TTEE | $3,739.87 | $3,739.87 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-907.73 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-907.73 | $907.73 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-907.73 | $1,815.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-907.75 | $2,723.19 |
| 07/13/2020 | BILL | DAVIS, SAMUEL R & KAREN M TTEE | $3,630.94 | $3,630.94 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-881.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-881.29 | $881.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-881.29 | $1,762.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-881.31 | $2,643.87 |
| 07/15/2019 | BILL | DAVIS, SAMUEL R & KAREN M TTEE | $3,525.18 | $3,525.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-855.62 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-855.62 | $855.62 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-855.62 | $1,711.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-855.65 | $2,566.86 |
| 07/12/2018 | BILL | DAVIS, SAMUEL R & KAREN M TTEE | $3,422.51 | $3,422.51 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-830.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-830.70 | $830.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-830.70 | $1,661.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-830.72 | $2,492.10 |
| 07/14/2017 | BILL | DAVIS, SAMUEL R & KAREN M TTEE | $3,322.82 | $3,322.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-809.65 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-809.65 | $809.65 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-809.65 | $1,619.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-809.68 | $2,428.95 |
| 07/12/2016 | BILL | DAVIS, SAMUEL R & KAREN M | $3,238.63 | $3,238.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-808.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-808.04 | $808.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-808.04 | $1,616.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-808.05 | $2,424.12 |
| 07/14/2015 | BILL | DAVIS, SAMUEL R & KAREN M | $3,232.17 | $3,232.17 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-784.50 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-784.50 | $784.50 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-784.50 | $1,569.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-784.53 | $2,353.50 |
| 07/17/2014 | BILL | DAVIS, SAMUEL R & KAREN M | $3,138.03 | $3,138.03 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-761.65 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-761.65 | $761.65 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-761.65 | $1,523.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-761.68 | $2,284.95 |
| 07/16/2013 | BILL | DAVIS, SAMUEL R & KAREN M | $3,046.63 | $3,046.63 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-739.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-739.47 | $739.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-739.47 | $1,478.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-739.48 | $2,218.41 |
| 07/13/2012 | BILL | DAVIS, SAMUEL R & KAREN M | $2,957.89 | $2,957.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-717.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-717.93 | $717.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-717.93 | $1,435.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-717.96 | $2,153.79 |
| 07/15/2011 | BILL | DAVIS, SAMUEL R & KAREN M | $2,871.75 | $2,871.75 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-697.02 | $0.00 |
| 11/29/2010 | PAYMENT | STEWART TITLE CHECK | $-697.02 | $697.02 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-697.02 | $1,394.04 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-697.04 | $2,091.06 |
| 07/14/2010 | BILL | DAVIS, SAMUEL R & KAREN M | $2,788.10 | $2,788.10 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-676.72 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-676.72 | $676.72 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-676.72 | $1,353.44 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-676.74 | $2,030.16 |
| 07/13/2009 | BILL | DAVIS, SAMUEL R & KAREN M | $2,706.90 | $2,706.90 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-657.01 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-657.01 | $657.01 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-657.01 | $1,314.02 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-657.04 | $1,971.03 |
| 07/18/2008 | BILL | DAVIS, SAMUEL R & KAREN M | $2,628.07 | $2,628.07 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-637.86 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-637.84 | $637.86 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-637.84 | $1,275.70 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-637.84 | $1,913.54 |
| 07/01/2007 | BILL | DAVIS, SAMUEL R & KAREN M | $2,551.38 | $2,551.38 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-619.32 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-619.30 | $619.32 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-619.30 | $1,238.62 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-619.30 | $1,857.92 |
| 07/01/2006 | BILL | DAVIS, SAMUEL R & KAREN M | $2,477.22 | $2,477.22 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-601.29 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-601.26 | $601.29 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-601.26 | $1,202.55 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-601.26 | $1,803.81 |
| 07/01/2005 | BILL | DAVIS, SAMUEL R & KAREN M | $2,405.07 | $2,405.07 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-583.75 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-583.75 | $583.75 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-583.75 | $1,167.50 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-583.75 | $1,751.25 |
| 07/01/2004 | BILL | DAVIS, SAMUEL R & KAREN M | $2,335.00 | $2,335.00 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-582.41 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-582.41 | $582.41 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-582.41 | $1,164.82 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-582.41 | $1,747.23 |
| 07/01/2003 | BILL | DAVIS, SAMUEL R & KAREN M | $2,329.64 | $2,329.64 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.70 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.67 | $342.70 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.67 | $685.37 |
| 08/07/2002 | PAYMENT | 22 | $-605.17 | $1,028.04 |
| 08/07/2002 | INTEREST | Interest to date | $22.15 | $1,633.21 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,370.71 | $1,611.06 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $29.22 | $240.35 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.72 | $211.13 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.69 | $204.41 |
| 07/25/2001 | PAYMENT | 22 | $-67.23 | $201.72 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $268.95 | $268.95 |