Tax Account 1420-29-812-010

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Owners

DAVIS SEPARATE PROP TRUST 2009
1156 NORTH FORK TR
MINDEN, NV 89423

DAVIS, CATHERINE ANTONELLA TTEE

Account Summary

Account ID	1420-29-812-010
Account Type	Real Estate
Location	1156 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-010

Account Type

Real Estate

Location

1156 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,620.38
Total	$5,620.38
Paid	$5,620.38
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

$5,620.38

Total

$5,620.38

Paid

$5,620.38

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	$1,405.32	$0.00	$1,405.32	$1,405.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,405.02	$0.00	$1,405.02	$1,405.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,405.02	$0.00	$1,405.02	$1,405.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,405.02	$0.00	$1,405.02	$1,405.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,456.68	$0.00	$5,456.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,297.76	$52.98	$5,350.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,143.46	$0.00	$5,143.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,993.66	$0.00	$4,993.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,848.22	$0.00	$4,848.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,707.01	$0.00	$4,707.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,569.92	$0.00	$4,569.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,454.11	$0.00	$4,454.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,445.23	$0.00	$4,445.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,315.75	$0.00	$4,315.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	ACH ACH - 600049	$-1,405.02	$0.00
12/31/2024	PAYMENT	ACH ACH - 600051	$-1,405.02	$1,405.02
10/01/2024	PAYMENT	ACH ACH - 600076	$-1,405.02	$2,810.04
08/13/2024	PAYMENT	ACH ACH - 600033	$-1,405.32	$4,215.06
07/15/2024	BILL	DAVIS SEPARATE PROP TRUST 2009	$5,620.38	$5,620.38
03/06/2024	PAYMENT	DAVIS, CATHERINE CHECK 0074108276	$-1,364.11	$0.00
01/02/2024	PAYMENT	CATHERINE DAVIS CHECK 68748412	$-1,364.11	$1,364.11
10/03/2023	PAYMENT	DAVIS, CATHERINE CHECK 60743705	$-1,364.11	$2,728.22
08/24/2023	PAYMENT	DAVIS, CATHERINE CHECK 57355940	$-1,364.35	$4,092.33
07/14/2023	BILL	DAVIS SEPARATE PROP TRUST 2009	$5,456.68	$5,456.68
02/22/2023	PAYMENT	DAVIS, CATHERINE CHECK 40372380	$-2,701.86	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.98	$2,701.86
10/08/2022	PAYMENT	DAVIS, CATHERINE CHECK 0026917108	$-1,324.44	$2,648.88
08/14/2022	PAYMENT	DAVIS, CATHERINE CHECK 0022444523	$-1,324.44	$3,973.32
07/19/2022	BILL	DAVIS, CATHERINE ANTONELLA TTE	$5,297.76	$5,297.76
03/10/2022	PAYMENT	DAVIS, CATHERINE CHECK	$-1,285.86	$0.00
01/06/2022	PAYMENT	DAVIS, CATHERINE CHECK	$-1,285.86	$1,285.86
10/05/2021	PAYMENT	DAVIS, CATHERINE CHECK	$-1,285.86	$2,571.72
08/18/2021	PAYMENT	DAVIS, CATHERINE CHECK	$-1,285.88	$3,857.58
07/14/2021	BILL	DAVIS, CATHERINE ANTONELLA TTE	$5,143.46	$5,143.46
03/04/2021	PAYMENT	DAVIS, CATHERINE CHECK	$-1,248.41	$0.00
01/09/2021	PAYMENT	DAVIS, CATHERINE CHECK	$-1,248.41	$1,248.41
10/05/2020	PAYMENT	DAVIS, CATHERINE CHECK	$-1,248.41	$2,496.82
08/15/2020	PAYMENT	DAVIS, CATHERINE CHECK	$-1,248.43	$3,745.23
07/13/2020	BILL	DAVIS, CATHERINE ANTONELLA TTE	$4,993.66	$4,993.66
03/03/2020	PAYMENT	DAVIS, CATHERINE CHECK	$-1,212.05	$0.00
01/07/2020	PAYMENT	DAVIS, CATHERINE CHECK	$-1,212.05	$1,212.05
10/04/2019	PAYMENT	DAVIS, CATHERINE CHECK	$-1,212.05	$2,424.10
08/21/2019	PAYMENT	DAVIS, CATHERINE CHECK	$-1,212.07	$3,636.15
07/15/2019	BILL	DAVIS, CATHERINE ANTONELLA TTE	$4,848.22	$4,848.22
03/04/2019	PAYMENT	DAVIS, CATHERINE CHECK	$-1,176.75	$0.00
01/09/2019	PAYMENT	DAVIS, CATHERINE CHECK	$-1,176.75	$1,176.75
10/04/2018	PAYMENT	DAVIS, CATHERINE CHECK	$-1,176.75	$2,353.50
08/22/2018	PAYMENT	DAVIS, CATHERINE CHECK	$-1,176.76	$3,530.25
07/12/2018	BILL	DAVIS, CATHERINE ANTONELLA TTE	$4,707.01	$4,707.01
03/05/2018	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,142.48	$0.00
12/31/2017	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,142.48	$1,142.48
09/29/2017	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,142.48	$2,284.96
08/21/2017	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,142.48	$3,427.44
07/14/2017	BILL	DAVIS, CATHERINE ANTONELLA TTE	$4,569.92	$4,569.92
03/15/2017	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,113.52	$0.00
12/28/2016	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,113.52	$1,113.52
09/28/2016	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,113.52	$2,227.04
08/17/2016	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,113.55	$3,340.56
07/12/2016	BILL	DAVIS, CATHERINE ANTONELLA TTE	$4,454.11	$4,454.11
03/04/2016	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,111.30	$0.00
12/30/2015	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,111.30	$1,111.30
10/13/2015	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,111.30	$2,222.60
08/14/2015	PAYMENT	DAVIS, CATHERINE ANTONELLA TTE CHECK	$-1,111.33	$3,333.90
07/14/2015	BILL	DAVIS, CATHERINE ANTONELLA TTE	$4,445.23	$4,445.23
02/26/2015	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,078.93	$0.00
12/30/2014	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,078.93	$1,078.93
10/09/2014	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,078.93	$2,157.86
08/18/2014	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,078.96	$3,236.79
07/17/2014	BILL	DAVIS, BRYAN B & CATHERINE A	$4,315.75	$4,315.75
02/26/2014	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,047.51	$0.00
01/08/2014	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,047.51	$1,047.51
10/08/2013	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,047.51	$2,095.02
08/22/2013	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,047.52	$3,142.53
07/16/2013	BILL	DAVIS, BRYAN B & CATHERINE A	$4,190.05	$4,190.05
03/06/2013	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,049.29	$0.00
01/04/2013	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,049.29	$1,049.29
10/09/2012	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,049.29	$2,098.58
08/22/2012	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,049.30	$3,147.87
07/13/2012	BILL	DAVIS, BRYAN B & CATHERINE A	$4,197.17	$4,197.17
04/26/2012	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-2,191.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$102.42	$2,191.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.97	$2,089.33
09/29/2011	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,024.18	$2,048.36
08/16/2011	PAYMENT	DAVIS, BRYAN B & CATHERINE A CHECK	$-1,024.21	$3,072.54
07/15/2011	BILL	DAVIS, BRYAN B & CATHERINE A	$4,096.75	$4,096.75
03/07/2011	PAYMENT	BRYAN DAVIS CHECK	$-994.37	$0.00
11/02/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-994.37	$994.37
10/12/2010	PAYMENT	WELLS FARGO CHECK	$-994.37	$1,988.74
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-994.37	$2,983.11
07/14/2010	BILL	FISCHMANN, MITCH & DIANA	$3,977.48	$3,977.48
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-965.40	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-965.40	$965.40
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-965.40	$1,930.80
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-965.42	$2,896.20
07/13/2009	BILL	FISCHMANN, MITCH & DIANA	$3,861.62	$3,861.62
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-937.28	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-937.28	$937.28
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-937.28	$1,874.56
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-937.31	$2,811.84
07/18/2008	BILL	FISCHMANN, MITCH & DIANA	$3,749.15	$3,749.15
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-910.00	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-909.99	$910.00
10/01/2007	PAYMENT	WORLD SAVINGS	$-909.99	$1,819.99
08/20/2007	PAYMENT	WORLD SAVINGS	$-909.99	$2,729.98
07/01/2007	BILL	FISCHMANN, MITCH & DIANA	$3,639.97	$3,639.97
02/08/2007	PAYMENT	NATIONAL SETTLEMENT	$-883.49	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-883.48	$883.49
09/27/2006	PAYMENT	WORLD SAVINGS	$-883.48	$1,766.97
08/09/2006	PAYMENT	WORLD SAVINGS	$-883.48	$2,650.45
07/01/2006	BILL	FISCHMANN, MITCH & DIANA	$3,533.93	$3,533.93
02/28/2006	PAYMENT	WORLD SAVINGS	$-643.26	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-643.24	$643.26
09/23/2005	PAYMENT	22	$-643.24	$1,286.50
08/17/2005	PAYMENT	J PISCIOTTA BLDG	$-643.24	$1,929.74
07/01/2005	BILL	CRISP, BERLE G & CAROL TTEES	$2,572.98	$2,572.98
03/08/2005	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$0.00
12/30/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$198.50
09/29/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$397.00
08/23/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$595.50
07/01/2004	BILL	CRISP, BERLE G & CAROL TTEES	$794.00	$794.00