Tax Account 1420-33-310-014

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Owners

DAVIS FAMILY TRUST
2677 WILDHORSE LN
MINDEN, NV 89423

DAVIS, JOLENE M TTEE

Account Summary

Account ID	1420-33-310-014
Account Type	Real Estate
Location	2677 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-310-014

Account Type

Real Estate

Location

2677 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.13
Total	$2,970.13
Paid	$2,970.13
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

$2,970.13

Total

$2,970.13

Paid

$2,970.13

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	$742.75	$0.00	$742.75	$742.75	$0.00
2	10/07/2024	10/17/2024	Paid	$742.46	$0.00	$742.46	$742.46	$0.00
3	01/06/2025	01/16/2025	Paid	$742.46	$0.00	$742.46	$742.46	$0.00
4	03/03/2025	03/13/2025	Paid	$742.46	$0.00	$742.46	$742.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.63	$0.00	$2,883.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,799.65	$0.00	$2,799.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,718.10	$0.00	$2,718.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,638.93	$26.78	$2,665.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,562.08	$0.00	$2,562.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,487.47	$0.00	$2,487.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,415.01	$0.00	$2,415.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,353.80	$23.54	$2,377.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,349.10	$0.00	$2,349.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,280.67	$0.00	$2,280.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	DAVIS, JOLENE M CHECK 9398	$-2,970.13	$0.00
07/15/2024	BILL	DAVIS FAMILY TRUST	$2,970.13	$2,970.13
03/08/2024	PAYMENT	MATHESON, MARY ANN CHECK 9379	$-720.83	$0.00
01/08/2024	PAYMENT	DAVIS/ MATHESON CHECK 9362	$-720.83	$720.83
10/10/2023	PAYMENT	DAVIS , JOLENE M & MATHESON, MARY ANN CHECK 9357	$-720.83	$1,441.66
08/25/2023	PAYMENT	DAVIS, JOLENE M & MATHESON, MARY ANN CHECK 9351	$-721.14	$2,162.49
07/14/2023	BILL	DAVIS FAMILY TRUST	$2,883.63	$2,883.63
03/16/2023	PAYMENT	DAVIS, JOLENE CHECK 9318	$-699.91	$0.00
01/12/2023	PAYMENT	DAVIS, JOLENE M CHECK 9304	$-699.91	$699.91
10/12/2022	PAYMENT	MARY MATHESON CREDIT 296203465	$-699.91	$1,399.82
08/22/2022	PAYMENT	DAVIS, JOLENE M TTEE CHECK 9361	$-699.92	$2,099.73
07/19/2022	BILL	DAVIS, JOLENE M TTEE	$2,799.65	$2,799.65
03/16/2022	PAYMENT	DAVIS, JOLENE & MATHESON, MARY CHECK	$-679.52	$0.00
01/13/2022	PAYMENT	DAVIS, JOLENE & MATHESON, MARY CHECK	$-679.52	$679.52
10/14/2021	PAYMENT	DAVIS, JOLENE M TTEE CHECK	$-679.52	$1,359.04
08/20/2021	PAYMENT	DAVIS, JOLENE M TTEE CHECK	$-679.54	$2,038.56
07/14/2021	BILL	DAVIS, JOLENE M TTEE	$2,718.10	$2,718.10
04/13/2021	PAYMENT	DAVIS, JOLENE & MATHESON, MARY CHECK	$-26.39	$0.00
03/31/2021	PAYMENT	DAVIS, JOLENE & MATHESON, MARY CHECK	$-659.73	$26.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.39	$686.12
01/12/2021	PAYMENT	DAVIS, JOLENE M CHECK	$-659.73	$659.73
10/23/2020	PAYMENT	DAVIS, JOLENE M CHECK	$-10.12	$1,319.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.39	$1,329.58
10/09/2020	PAYMENT	DAVIS, JOLENE M TTEE CHECK	$-650.00	$1,329.19
08/19/2020	PAYMENT	DAVIS, JOLENE & MATHESON, MARY CHECK	$-659.74	$1,979.19
07/13/2020	BILL	DAVIS, JOLENE M TTEE	$2,638.93	$2,638.93
03/11/2020	PAYMENT	DAVIS, JOLENE M TTEE CASH	$-640.52	$0.00
01/15/2020	PAYMENT	DAVIS, JOLENE M CHECK	$-640.52	$640.52
10/16/2019	PAYMENT	DAVIS, JOLENE M TTEE CHECK	$-640.52	$1,281.04
08/29/2019	PAYMENT	DAVIS, JOLENE M TTEE CHECK	$-640.52	$1,921.56
07/15/2019	BILL	DAVIS, JOLENE M TTEE	$2,562.08	$2,562.08
03/11/2019	PAYMENT	DAVIS, JOLENE M TTEE CHECK	$-621.86	$0.00
01/03/2019	PAYMENT	DAVIS, JOLENE M TTEE CHECK	$-621.86	$621.86
10/10/2018	PAYMENT	DAVIS, JOLENE M CHECK	$-621.86	$1,243.72
08/24/2018	PAYMENT	DAVIS, JOLENE M & MARY MATHESO CHECK	$-621.89	$1,865.58
07/12/2018	BILL	DAVIS, JOLENE M TTEE	$2,487.47	$2,487.47
03/15/2018	PAYMENT	DAVIS, JOLENE M CHECK	$-603.75	$0.00
01/10/2018	PAYMENT	DAVIS, JOLENE M CHECK	$-603.75	$603.75
10/03/2017	PAYMENT	DAVIS, JOLENE M CHECK	$-603.75	$1,207.50
08/29/2017	PAYMENT	DAVIS, JOLENE M CHECK	$-603.76	$1,811.25
07/14/2017	BILL	DAVIS, JOLENE M	$2,415.01	$2,415.01
03/07/2017	PAYMENT	DAVIS, JOLENE M CHECK	$-588.45	$0.00
01/23/2017	PAYMENT	DAVIS, JOLENE M CHECK	$-611.99	$588.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.54	$1,200.44
10/05/2016	PAYMENT	DAVIS, JOLENE M CHECK	$-588.45	$1,176.90
08/21/2016	PAYMENT	DAVIS, JOLENE M CHECK	$-588.45	$1,765.35
07/12/2016	BILL	DAVIS, JOLENE M	$2,353.80	$2,353.80
03/04/2016	PAYMENT	DAVIS, JOLENE M CHECK	$-587.27	$0.00
01/12/2016	PAYMENT	DAVIS, JOLENE M CHECK	$-587.27	$587.27
10/12/2015	PAYMENT	DAVIS, JOLENE M CHECK	$-587.27	$1,174.54
08/25/2015	PAYMENT	DAVIS, JOLENE M CHECK	$-587.29	$1,761.81
07/14/2015	BILL	DAVIS, JOLENE M	$2,349.10	$2,349.10
02/23/2015	PAYMENT	DAVIS, JOLENE M CHECK	$-570.16	$0.00
01/07/2015	PAYMENT	DAVIS, JOLENE M CHECK	$-570.16	$570.16
10/06/2014	PAYMENT	DAVIS, JOLENE M CHECK	$-570.16	$1,140.32
08/21/2014	PAYMENT	DAVIS, JOLENE M CHECK	$-570.19	$1,710.48
07/17/2014	BILL	DAVIS, JOLENE M	$2,280.67	$2,280.67
03/05/2014	PAYMENT	DAVIS, JOLENE M CHECK	$-553.56	$0.00
01/07/2014	PAYMENT	DAVIS, JOLENE M CHECK	$-553.56	$553.56
10/08/2013	PAYMENT	DAVIS, JOLENE M CHECK	$-553.56	$1,107.12
08/26/2013	PAYMENT	DAVIS, JOLENE M CHECK	$-553.57	$1,660.68
07/16/2013	BILL	DAVIS, JOLENE M	$2,214.25	$2,214.25
03/12/2013	PAYMENT	DAVIS, JOLENE M CHECK	$-2,321.75	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$96.74	$2,321.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.74	$2,225.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.50	$2,171.27
07/13/2012	BILL	DAVIS, JOLENE M	$2,149.77	$2,149.77
03/07/2012	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-521.78	$0.00
01/05/2012	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-521.78	$521.78
10/04/2011	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-521.78	$1,043.56
08/09/2011	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-521.81	$1,565.34
07/15/2011	BILL	DAVIS, DARYL B GUARDIAN	$2,087.15	$2,087.15
01/14/2011	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-506.58	$0.00
01/13/2011	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-506.58	$506.58
08/30/2010	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-506.58	$1,013.16
08/06/2010	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-506.61	$1,519.74
07/14/2010	BILL	DAVIS, DARYL B GUARDIAN	$2,026.35	$2,026.35
04/15/2010	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-511.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.67	$511.50
08/04/2009	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-983.66	$491.83
08/03/2009	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-491.84	$1,475.49
07/13/2009	BILL	DAVIS, DARYL B GUARDIAN	$1,967.33	$1,967.33
07/30/2008	PAYMENT	DAVIS, DARYL B GUARDIAN CHECK	$-1,910.03	$0.00
07/18/2008	BILL	DAVIS, DARYL B GUARDIAN	$1,910.03	$1,910.03
07/24/2007	PAYMENT	DAVIS, DARYL B GUARD	$-1,854.45	$0.00
07/01/2007	BILL	DAVIS, DARYL B GUARDIAN	$1,854.45	$1,854.45
08/01/2006	PAYMENT	DAVIS, DARYL B & JOL	$-1,800.40	$0.00
07/01/2006	BILL	DAVIS, DARYL B & JOLENE M	$1,800.40	$1,800.40
08/02/2005	PAYMENT	DAVIS, DARYL B & JOL	$-1,747.96	$0.00
07/01/2005	BILL	DAVIS, DARYL B & JOLENE M	$1,747.96	$1,747.96
12/08/2004	PAYMENT	DAVIS, DARYL B & JOL	$-848.53	$0.00
08/03/2004	PAYMENT	DAVIS, DARYL B & JOL	$-848.50	$848.53
07/01/2004	BILL	DAVIS, DARYL B & JOLENE M	$1,697.03	$1,697.03
12/15/2003	PAYMENT	DAVIS, DARYL B & JOL	$-846.55	$0.00
08/18/2003	PAYMENT	DAVIS, DARYL B & JOL	$-846.52	$846.55
07/01/2003	BILL	DAVIS, DARYL B & JOLENE M	$1,693.07	$1,693.07
12/23/2002	PAYMENT	DAVIS, DARYL B & JOL	$-829.31	$0.00
08/02/2002	PAYMENT	DAVIS, DARYL B & JOL	$-829.30	$829.31
07/01/2002	BILL	DAVIS, DARYL B & JOLENE M	$1,658.61	$1,658.61
01/04/2002	PAYMENT	DAVIS, DARYL D & JOL	$-806.91	$0.00
08/17/2001	PAYMENT	DAVIS, DARYL D & JOL	$-806.88	$806.91
07/01/2001	BILL	DAVIS, DARYL D & JOLENE M	$1,613.79	$1,613.79
08/11/2000	PAYMENT	DAVIS, DARYL D & JOL	$-1,598.08	$0.00
07/01/2000	BILL	DAVIS, DARYL D & JOLENE M	$1,598.08	$1,598.08
08/05/1999	PAYMENT	DAVIS, DARYL D & JOL	$-1,738.11	$0.00
07/01/1999	BILL	DAVIS, DARYL D & JOLENE M	$1,738.11	$1,738.11
08/06/1998	PAYMENT	DAVIS, DARYL D & JOL	$-1,742.25	$0.00
07/01/1998	BILL	DAVIS, DARYL D & JOLENE M	$1,742.25	$1,742.25
08/06/1997	PAYMENT	DAVIS, DARYL D & JOL	$-1,731.62	$0.00
07/01/1997	BILL	DAVIS, DARYL D & JOLENE M	$1,731.62	$1,731.62
08/07/1996	PAYMENT	DAVIS, DARYL D & JOL	$-1,768.79	$0.00
07/01/1996	BILL	DAVIS, DARYL D & JOLENE M	$1,768.79	$1,768.79
07/26/1995	PAYMENT		$-1,865.06	$0.00
07/01/1995	BILL	DAVIS, DARYL D & JOLENE M	$1,865.06	$1,865.06
10/21/1994	PAYMENT		$-1,640.18	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$39.62	$1,640.18
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.85	$1,600.56
07/01/1994	BILL	FRYMAN, ROBERT L & CATHLEEN L	$1,584.71	$1,584.71
05/02/1994	PAYMENT		$-244.56	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.99	$244.56
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.22	$226.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.89	$219.35
08/23/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	FRYMAN, ROBERT L & CATHLEEN L	$288.61	$288.61