Tax Account 1420-33-810-032

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Owners

DAVIS, FRANK R & SUZANNE
1312 JUDY ST
MINDEN, NV 89423

DAVIS, FRANK R

DAVIS, SUZANNE

Account Summary

Account ID	1420-33-810-032
Account Type	Real Estate
Location	1312 JUDY ST GEN CO/CWS/MOSQ
Balance	$744.78
Currently Due	$0.00

Account ID

1420-33-810-032

Account Type

Real Estate

Location

1312 JUDY ST
GEN CO/CWS/MOSQ

Balance

$744.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.41
Total	$2,979.41
Paid	$2,234.63
Balance	$744.78
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

$2,979.41

Total

$2,979.41

Paid

$2,234.63

Balance

$744.78

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	$745.07	$0.00	$745.07	$745.07	$0.00
2	10/07/2024	10/17/2024	Paid	$744.78	$0.00	$744.78	$744.78	$0.00
3	01/06/2025	01/16/2025	Paid	$744.78	$0.00	$744.78	$744.78	$0.00
4	03/03/2025	03/13/2025	Due	$744.78	$0.00	$744.78	$0.00	$744.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,892.63	$0.00	$2,892.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,813.04	$0.00	$2,813.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,733.12	$0.00	$2,733.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,652.21	$0.00	$2,652.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,574.84	$0.00	$2,574.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,500.37	$0.00	$2,500.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,427.01	$0.00	$2,427.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,364.74	$0.00	$2,364.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,377.31	$0.00	$2,377.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,380.55	$0.00	$2,380.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100347	$-744.78	$744.78
10/01/2024	PAYMENT	CHECK ACH - 100353	$-744.78	$1,489.56
08/06/2024	PAYMENT	CHECK ACH - 1001274	$-745.07	$2,234.34
07/15/2024	BILL	DAVIS, FRANK R & SUZANNE	$2,979.41	$2,979.41
02/29/2024	PAYMENT	DAVIS, FRANK R OR SUZANNE CHECK 4214	$-723.09	$0.00
12/28/2023	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK 4200	$-723.09	$723.09
10/07/2023	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK 4180	$-723.09	$1,446.18
08/22/2023	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK 4168	$-723.36	$2,169.27
07/14/2023	BILL	DAVIS, FRANK R & SUZANNE	$2,892.63	$2,892.63
03/08/2023	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK 4130	$-703.26	$0.00
01/05/2023	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK 4116	$-703.26	$703.26
10/11/2022	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK 4096	$-703.26	$1,406.52
08/12/2022	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK 4086	$-703.26	$2,109.78
07/19/2022	BILL	DAVIS, FRANK R & SUZANNE	$2,813.04	$2,813.04
03/09/2022	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-683.28	$0.00
01/05/2022	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-683.28	$683.28
10/06/2021	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-683.28	$1,366.56
08/14/2021	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-683.28	$2,049.84
07/14/2021	BILL	DAVIS, FRANK R & SUZANNE	$2,733.12	$2,733.12
03/02/2021	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-663.05	$0.00
01/02/2021	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-663.05	$663.05
10/06/2020	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-663.05	$1,326.10
08/11/2020	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-663.06	$1,989.15
07/13/2020	BILL	DAVIS, FRANK R & SUZANNE	$2,652.21	$2,652.21
03/05/2020	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-643.71	$0.00
01/08/2020	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-643.71	$643.71
10/04/2019	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-643.71	$1,287.42
08/08/2019	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-643.71	$1,931.13
07/15/2019	BILL	DAVIS, FRANK R & SUZANNE	$2,574.84	$2,574.84
03/06/2019	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-625.09	$0.00
01/09/2019	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-625.09	$625.09
10/04/2018	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-625.09	$1,250.18
08/07/2018	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-625.10	$1,875.27
07/12/2018	BILL	DAVIS, FRANK R & SUZANNE	$2,500.37	$2,500.37
03/02/2018	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-606.75	$0.00
12/31/2017	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-606.75	$606.75
09/29/2017	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-606.75	$1,213.50
08/02/2017	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-606.76	$1,820.25
07/14/2017	BILL	DAVIS, FRANK R & SUZANNE	$2,427.01	$2,427.01
03/07/2017	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-591.18	$0.00
12/16/2016	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-591.18	$591.18
09/28/2016	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-591.18	$1,182.36
08/04/2016	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-591.20	$1,773.54
07/12/2016	BILL	DAVIS, FRANK R & SUZANNE	$2,364.74	$2,364.74
03/04/2016	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-594.32	$0.00
01/05/2016	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-594.32	$594.32
10/06/2015	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-594.32	$1,188.64
08/07/2015	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-594.35	$1,782.96
07/14/2015	BILL	DAVIS, FRANK R & SUZANNE	$2,377.31	$2,377.31
03/04/2015	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-595.13	$0.00
12/31/2014	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-595.13	$595.13
10/01/2014	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-595.13	$1,190.26
07/23/2014	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-595.16	$1,785.39
07/17/2014	BILL	DAVIS, FRANK R & SUZANNE	$2,380.55	$2,380.55
03/04/2014	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-577.54	$0.00
01/02/2014	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-577.54	$577.54
10/02/2013	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-577.54	$1,155.08
08/06/2013	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-577.57	$1,732.62
07/16/2013	BILL	DAVIS, FRANK R & SUZANNE	$2,310.19	$2,310.19
03/05/2013	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-561.69	$0.00
01/03/2013	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-561.69	$561.69
09/25/2012	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-561.69	$1,123.38
08/15/2012	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-561.71	$1,685.07
07/13/2012	BILL	DAVIS, FRANK R & SUZANNE	$2,246.78	$2,246.78
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-546.43	$0.00
01/04/2012	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-546.43	$546.43
10/04/2011	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-546.43	$1,092.86
08/02/2011	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-546.45	$1,639.29
07/15/2011	BILL	DAVIS, FRANK R & SUZANNE	$2,185.74	$2,185.74
03/01/2011	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-531.73	$0.00
01/04/2011	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-531.73	$531.73
10/05/2010	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-531.73	$1,063.46
08/03/2010	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-531.76	$1,595.19
07/14/2010	BILL	DAVIS, FRANK R & SUZANNE	$2,126.95	$2,126.95
02/24/2010	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-515.83	$0.00
01/04/2010	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-515.83	$515.83
10/02/2009	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-515.83	$1,031.66
08/13/2009	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-515.86	$1,547.49
07/13/2009	BILL	DAVIS, FRANK R & SUZANNE	$2,063.35	$2,063.35
02/26/2009	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-501.08	$0.00
01/05/2009	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-501.08	$501.08
10/03/2008	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-501.08	$1,002.16
08/18/2008	PAYMENT	DAVIS, FRANK R & SUZANNE CHECK	$-501.11	$1,503.24
07/18/2008	BILL	DAVIS, FRANK R & SUZANNE	$2,004.35	$2,004.35
02/27/2008	PAYMENT	DAVIS, FRANK R & SUZ	$-486.45	$0.00
01/04/2008	PAYMENT	DAVIS, FRANK R & SUZ	$-486.45	$486.45
09/26/2007	PAYMENT	DAVIS	$-486.45	$972.90
08/13/2007	PAYMENT	DAVIS	$-486.45	$1,459.35
07/01/2007	BILL	DAVIS, FRANK R & SUZANNE	$1,945.80	$1,945.80
02/26/2007	PAYMENT	DAVIS, FRANK R & SUZ	$-472.37	$0.00
12/27/2006	PAYMENT	DAVIS, FRANK R & SUZ	$-472.34	$472.37
10/02/2006	PAYMENT	DAVIS, FRANK R & SUZ	$-472.34	$944.71
08/16/2006	PAYMENT	DAVIS, FRANK R & SUZ	$-472.34	$1,417.05
07/01/2006	BILL	DAVIS, FRANK R & SUZANNE	$1,889.39	$1,889.39
03/01/2006	PAYMENT	DAVIS, FRANK R & SUZ	$-469.69	$0.00
01/03/2006	PAYMENT	DAVIS, FRANK R & SUZ	$-469.69	$469.69
10/03/2005	PAYMENT	DAVIS, FRANK R & SUZ	$-469.69	$939.38
08/15/2005	PAYMENT	DAVIS, FRANK R & SUZ	$-469.69	$1,409.07
07/01/2005	BILL	DAVIS, FRANK R & SUZANNE	$1,878.76	$1,878.76
03/07/2005	PAYMENT	DAVIS, FRANK R & SUZ	$-456.03	$0.00
01/04/2005	PAYMENT	DAVIS, FRANK R & SUZ	$-456.00	$456.03
10/04/2004	PAYMENT	DAVIS, FRANK R & SUZ	$-456.00	$912.03
08/17/2004	PAYMENT	DAVIS, FRANK R & SUZ	$-456.00	$1,368.03
07/01/2004	BILL	DAVIS, FRANK R & SUZANNE	$1,824.03	$1,824.03
03/02/2004	PAYMENT	DAVIS, FRANK R & SUZ	$-400.09	$0.00
01/05/2004	PAYMENT	DAVIS, FRANK R & SUZ	$-400.06	$400.09
10/08/2003	PAYMENT	DAVIS, FRANK R & SUZ	$-400.06	$800.15
08/19/2003	PAYMENT	DAVIS, FRANK R & SUZ	$-400.06	$1,200.21
07/01/2003	BILL	DAVIS, FRANK R & SUZANNE	$1,600.27	$1,600.27
03/03/2003	PAYMENT	DAVIS, FRANK R & SUZ	$-354.68	$0.00
01/08/2003	PAYMENT	DAVIS, FRANK R & SUZ	$-354.68	$354.68
10/07/2002	PAYMENT	DAVIS, FRANK R & SUZ	$-354.68	$709.36
08/21/2002	PAYMENT	DAVIS, FRANK R & SUZ	$-354.68	$1,064.04
07/01/2002	BILL	DAVIS, FRANK R & SUZANNE	$1,418.72	$1,418.72
03/05/2002	PAYMENT	DAVIS, FRANK R & SUZ	$-318.05	$0.00
01/02/2002	PAYMENT	DAVIS, FRANK R & SUZ	$-318.02	$318.05
09/18/2001	PAYMENT	DAVIS, FRANK R & SUZ	$-318.02	$636.07
08/08/2001	PAYMENT	DAVIS, FRANK R & SUZ	$-318.02	$954.09
07/01/2001	BILL	DAVIS, FRANK R & SUZANNE	$1,272.11	$1,272.11
03/08/2001	PAYMENT	DAVIS, FRANK R & SUZ	$-314.95	$0.00
12/29/2000	PAYMENT	DAVIS, FRANK R & SUZ	$-314.92	$314.95
09/28/2000	PAYMENT	DAVIS, FRANK R & SUZ	$-314.92	$629.87
08/09/2000	PAYMENT	DAVIS, FRANK R & SUZ	$-314.92	$944.79
07/01/2000	BILL	DAVIS, FRANK R & SUZANNE	$1,259.71	$1,259.71
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.56	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.53	$316.56
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.53	$633.09
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.53	$949.62
07/01/1999	BILL	CRAIG, CHRISTINA L & LINDA Y	$1,266.15	$1,266.15
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-317.77	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-317.76	$317.77
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-317.76	$635.53
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-317.76	$953.29
07/01/1998	BILL	CRAIG, CHRISTINA L & LINDA Y	$1,271.05	$1,271.05
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-316.28	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-316.27	$316.28
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-316.27	$632.55
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-316.27	$948.82
07/01/1997	BILL	CRAIG, CHRISTINA L & LINDA Y	$1,265.09	$1,265.09
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.08	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.05	$323.08
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.05	$646.13
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-323.05	$969.18
07/01/1996	BILL	CRAIG, CHRISTINA L	$1,292.23	$1,292.23
03/04/1996	PAYMENT		$-333.06	$0.00
12/12/1995	PAYMENT		$-333.04	$333.06
09/19/1995	PAYMENT		$-333.04	$666.10
08/11/1995	PAYMENT		$-333.04	$999.14
07/01/1995	BILL	CRAIG, CHRISTINA L	$1,332.18	$1,332.18
12/14/1994	PAYMENT		$-582.87	$0.00
08/11/1994	PAYMENT		$-582.84	$582.87
07/01/1994	BILL	CRAIG, CHRISTINA L	$1,165.71	$1,165.71
12/13/1993	PAYMENT		$-552.12	$0.00
07/28/1993	PAYMENT		$-552.12	$552.12
07/01/1993	BILL	NEVADA JOHNSON INC	$1,104.24	$1,104.24
07/17/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	GRAY, S SALIMAN	$173.18	$173.18
08/01/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	SALIMAN, MAE & SHELLEY M	$128.57	$128.57
07/12/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	SALIMAN, MAE & SHELLEY M	$121.70	$121.70
08/17/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	SALIMAN, MAE & SHELLEY M	$104.11	$104.11
07/12/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	SALIMAN, MAE & SHELLEY M	$99.67	$99.67
08/04/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	SALIMAN, MAE & SHELLEY M	$100.87	$100.87
07/09/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	SALIMAN,MAE & SHELLEY M	$76.18	$76.18