Tax Account 1420-29-611-004

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Owners

DAVIS, DENNIS C
2908 LA CRESTA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-29-611-004
Account Type	Real Estate
Location	2908 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-611-004

Account Type

Real Estate

Location

2908 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,613.18
Total	$3,613.18
Paid	$3,613.18
Balance	$0.00
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

$3,613.18

Total

$3,613.18

Paid

$3,613.18

Balance

$0.00

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	$903.49	$0.00	$903.49	$903.49	$0.00
2	10/07/2024	10/17/2024	Paid	$903.23	$0.00	$903.23	$903.23	$0.00
3	01/06/2025	01/16/2025	Paid	$903.23	$0.00	$903.23	$903.23	$0.00
4	03/03/2025	03/13/2025	Paid	$903.23	$0.00	$903.23	$903.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,507.94	$0.00	$3,507.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,405.76	$0.00	$3,405.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,306.55	$0.00	$3,306.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,210.24	$0.00	$3,210.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,116.75	$0.00	$3,116.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,025.96	$0.00	$3,025.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,937.84	$0.00	$2,937.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,863.39	$0.00	$2,863.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,857.68	$0.00	$2,857.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,774.44	$0.00	$2,774.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	DAVIS, DENNIS C CHECK 4681	$-1,806.46	$0.00
08/16/2024	PAYMENT	DAVIS, DENNIS C CHECK 4660	$-1,806.72	$1,806.46
07/15/2024	BILL	DAVIS, DENNIS C	$3,613.18	$3,613.18
12/27/2023	PAYMENT	DAVIS, DENNIS C CHECK 4633	$-1,753.84	$0.00
08/18/2023	PAYMENT	DAVIS, DENNIS C CHECK 4620	$-1,754.10	$1,753.84
07/14/2023	BILL	DAVIS, DENNIS C	$3,507.94	$3,507.94
12/12/2022	PAYMENT	DAVIS, DENNIS C CHECK 4590	$-1,702.88	$0.00
08/03/2022	PAYMENT	DAVIS, DENNIS C CHECK 4578	$-1,702.88	$1,702.88
07/19/2022	BILL	DAVIS, DENNIS C	$3,405.76	$3,405.76
12/22/2021	PAYMENT	DAVIS, DENNIS C CHECK	$-1,653.26	$0.00
08/12/2021	PAYMENT	DAVIS, DENNIS C CHECK	$-1,653.29	$1,653.26
07/14/2021	BILL	DAVIS, DENNIS C	$3,306.55	$3,306.55
12/28/2020	PAYMENT	DAVIS, DENNIS C CHECK	$-1,605.12	$0.00
08/14/2020	PAYMENT	DAVIS, DENNIS C CREDIT: D	$-1,605.12	$1,605.12
07/13/2020	BILL	DAVIS, DENNIS C	$3,210.24	$3,210.24
12/10/2019	PAYMENT	DAVIS, DENNIS C CHECK	$-1,558.36	$0.00
08/15/2019	PAYMENT	DAVIS, DENNIS C CHECK	$-1,558.39	$1,558.36
07/15/2019	BILL	DAVIS, DENNIS C	$3,116.75	$3,116.75
08/14/2018	PAYMENT	DAVIS, DENNIS C CHECK	$-3,025.96	$0.00
07/12/2018	BILL	DAVIS, DENNIS C	$3,025.96	$3,025.96
08/18/2017	PAYMENT	DAVIS, DENNIS C CHECK	$-2,937.84	$0.00
07/14/2017	BILL	DAVIS, DENNIS C	$2,937.84	$2,937.84
08/16/2016	PAYMENT	DAVIS, DENNIS C CHECK	$-2,863.39	$0.00
07/12/2016	BILL	DAVIS, DENNIS C	$2,863.39	$2,863.39
08/11/2015	PAYMENT	DAVIS, DENNIS C CHECK	$-2,857.68	$0.00
07/14/2015	BILL	DAVIS, DENNIS C	$2,857.68	$2,857.68
08/15/2014	PAYMENT	DAVIS, DENNIS C CHECK	$-2,774.44	$0.00
07/17/2014	BILL	DAVIS, DENNIS C	$2,774.44	$2,774.44
07/23/2013	PAYMENT	DAVIS, DENNIS C CHECK	$-2,693.63	$0.00
07/16/2013	BILL	DAVIS, DENNIS C	$2,693.63	$2,693.63
07/25/2012	PAYMENT	DAVIS, DENNIS C CHECK	$-2,615.17	$0.00
07/13/2012	BILL	DAVIS, DENNIS C	$2,615.17	$2,615.17
08/05/2011	PAYMENT	DAVIS, DENNIS C & SUSAN BRUNEY CHECK	$-2,538.99	$0.00
07/15/2011	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,538.99	$2,538.99
08/12/2010	PAYMENT	DAVIS, DENNIS C & SUSAN BRUNEY CHECK	$-2,465.05	$0.00
07/14/2010	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,465.05	$2,465.05
08/06/2009	PAYMENT	DAVIS, DENNIS C & SUSAN BRUNEY CHECK	$-2,393.26	$0.00
07/13/2009	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,393.26	$2,393.26
08/14/2008	PAYMENT	DAVIS, DENNIS C & SUSAN BRUNEY CHECK	$-2,323.55	$0.00
07/18/2008	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,323.55	$2,323.55
07/27/2007	PAYMENT	DAVIS, DENNIS C & SU	$-2,255.90	$0.00
07/01/2007	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,255.90	$2,255.90
08/08/2006	PAYMENT	DAVIS, DENNIS C & SU	$-2,144.22	$0.00
07/01/2006	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,144.22	$2,144.22
08/01/2005	PAYMENT	DAVIS, DENNIS C & SU	$-2,081.77	$0.00
07/01/2005	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,081.77	$2,081.77
08/18/2004	PAYMENT	DAVIS, DENNIS C & SU	$-2,021.15	$0.00
07/01/2004	BILL	DAVIS, DENNIS C & SUSAN BRUNEY	$2,021.15	$2,021.15