Tax Account 1420-34-810-035
Owners
DAVIS FAMILY TRUST
2638 SQUIRES ST
MINDEN, NV 89423
DAVIS, DANIEL L & DEBBIE TTEE
DAVIS, DANIEL L TTEE
DAVIS, DEBBIE E TTEE
Account Summary
| Account ID | 1420-34-810-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2638 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $920.36 |
| Currently Due | $460.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,840.97 |
| Total | $1,859.38 |
| Paid | $939.02 |
| Balance | $920.36 |
| Due | $460.18 |
| 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 | $1,787.35 | $0.00 | $1,787.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,735.29 | $0.00 | $1,735.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,684.74 | $0.00 | $1,684.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,635.67 | $0.00 | $1,635.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,588.02 | $0.00 | $1,588.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,541.76 | $0.00 | $1,541.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,496.84 | $0.00 | $1,496.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,458.90 | $14.59 | $1,473.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,455.98 | $0.00 | $1,455.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,413.58 | $0.00 | $1,413.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/23/2024 | PAYMENT | DAVIS , DANIEL L & DEBBIE E CHECK 5611 | $-478.59 | $920.36 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.41 | $1,398.95 |
| 08/19/2024 | PAYMENT | DAVIS , DANIEL & DEBBIE CHECK 5606 | $-460.43 | $1,380.54 |
| 07/15/2024 | BILL | DAVIS FAMILY TRUST | $1,840.97 | $1,840.97 |
| 03/04/2024 | PAYMENT | DAVIS FAMILY TRUST CHECK 5599 | $-446.77 | $0.00 |
| 01/03/2024 | PAYMENT | DAVIS FAMILY TRUST CHECK 5633 | $-446.77 | $446.77 |
| 10/02/2023 | PAYMENT | DAVIS, D & D CHECK 5630 | $-446.77 | $893.54 |
| 08/21/2023 | PAYMENT | DAVIS, D & D CHECK 5624 | $-447.04 | $1,340.31 |
| 07/14/2023 | BILL | DAVIS FAMILY TRUST | $1,787.35 | $1,787.35 |
| 03/06/2023 | PAYMENT | DAVIS, DANIEL L & DEBBIE CHECK 5548 | $-433.82 | $0.00 |
| 01/04/2023 | PAYMENT | DAVIS, DANIEL L & DEBBIE CHECK 5544 | $-433.82 | $433.82 |
| 10/04/2022 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK 5536 | $-433.82 | $867.64 |
| 08/16/2022 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK 5534 | $-433.83 | $1,301.46 |
| 07/19/2022 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,735.29 | $1,735.29 |
| 03/07/2022 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-421.18 | $0.00 |
| 01/03/2022 | PAYMENT | DAVIS, DANIEL L & DEBBIE CHECK | $-421.18 | $421.18 |
| 10/06/2021 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-421.18 | $842.36 |
| 08/18/2021 | PAYMENT | DAVIS, DANIEL L & DEBBIE CHECK | $-421.20 | $1,263.54 |
| 07/14/2021 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,684.74 | $1,684.74 |
| 03/01/2021 | PAYMENT | DAVIS, DANIEL L & DEBBIE CHECK | $-408.91 | $0.00 |
| 01/05/2021 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-408.91 | $408.91 |
| 10/05/2020 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-408.91 | $817.82 |
| 08/17/2020 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-408.94 | $1,226.73 |
| 07/13/2020 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,635.67 | $1,635.67 |
| 03/02/2020 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-397.00 | $0.00 |
| 01/03/2020 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-397.00 | $397.00 |
| 10/07/2019 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-397.00 | $794.00 |
| 08/16/2019 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-397.02 | $1,191.00 |
| 07/15/2019 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,588.02 | $1,588.02 |
| 03/06/2019 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-385.44 | $0.00 |
| 01/04/2019 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-385.44 | $385.44 |
| 09/27/2018 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-385.44 | $770.88 |
| 08/22/2018 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-385.44 | $1,156.32 |
| 07/12/2018 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,541.76 | $1,541.76 |
| 03/07/2018 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-374.21 | $0.00 |
| 12/28/2017 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-374.21 | $374.21 |
| 10/02/2017 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-374.21 | $748.42 |
| 08/21/2017 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-374.21 | $1,122.63 |
| 07/14/2017 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,496.84 | $1,496.84 |
| 03/07/2017 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-364.72 | $0.00 |
| 02/08/2017 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-379.31 | $364.72 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.59 | $744.03 |
| 10/06/2016 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-364.72 | $729.44 |
| 08/22/2016 | PAYMENT | DAVIS, DANIEL L & DEBBIE TTEE CHECK | $-364.74 | $1,094.16 |
| 07/12/2016 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,458.90 | $1,458.90 |
| 03/08/2016 | PAYMENT | WELLS FARGO CHECK | $-363.99 | $0.00 |
| 01/07/2016 | PAYMENT | WELLS FARGO CHECK | $-363.99 | $363.99 |
| 10/05/2015 | PAYMENT | WELLS FARGO CHECK | $-363.99 | $727.98 |
| 08/11/2015 | PAYMENT | WELLS FARGO CHECK | $-364.01 | $1,091.97 |
| 07/14/2015 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,455.98 | $1,455.98 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-353.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-353.39 | $353.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-353.39 | $706.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-353.41 | $1,060.17 |
| 07/17/2014 | BILL | DAVIS, DANIEL L & DEBBIE TTEE | $1,413.58 | $1,413.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-343.10 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-343.10 | $343.10 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-343.10 | $686.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-343.11 | $1,029.30 |
| 07/16/2013 | BILL | DAVIS, DANIEL L & DEBBIE TTEES | $1,372.41 | $1,372.41 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-333.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-333.11 | $333.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-333.11 | $666.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-333.12 | $999.33 |
| 07/13/2012 | BILL | DAVIS, DANIEL L & DEBBIE TTEES | $1,332.45 | $1,332.45 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-323.41 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-323.41 | $323.41 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-323.41 | $646.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-323.41 | $970.23 |
| 07/15/2011 | BILL | DAVIS, DANIEL L & DEBBIE TTEES | $1,293.64 | $1,293.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-313.99 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-313.99 | $313.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-313.99 | $627.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-314.01 | $941.97 |
| 07/14/2010 | BILL | DAVIS, DANIEL L & DEBBIE TTEES | $1,255.98 | $1,255.98 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-304.85 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-304.85 | $304.85 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-304.85 | $609.70 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-304.86 | $914.55 |
| 07/13/2009 | BILL | DAVIS, DANIEL L & DEBBIE TTEES | $1,219.41 | $1,219.41 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-295.97 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-295.97 | $295.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-295.97 | $591.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-295.99 | $887.91 |
| 07/18/2008 | BILL | DAVIS, DANIEL L & DEBBIE TTEES | $1,183.90 | $1,183.90 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-287.37 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-287.35 | $287.37 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-287.35 | $574.72 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-287.35 | $862.07 |
| 07/01/2007 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,149.42 | $1,149.42 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-278.99 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.98 | $278.99 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.98 | $557.97 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.98 | $836.95 |
| 07/01/2006 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,115.93 | $1,115.93 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-270.88 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-270.85 | $270.88 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-270.85 | $541.73 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-270.85 | $812.58 |
| 07/01/2005 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,083.43 | $1,083.43 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-262.97 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.97 | $262.97 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.97 | $525.94 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.97 | $788.91 |
| 07/01/2004 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,051.88 | $1,051.88 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.71 | $0.00 |
| 11/25/2003 | PAYMENT | LAND AMERICAN ONESTE | $-262.69 | $262.71 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-262.69 | $525.40 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-262.69 | $788.09 |
| 07/01/2003 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,050.78 | $1,050.78 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.20 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.19 | $254.20 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-254.19 | $508.39 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-254.19 | $762.58 |
| 07/01/2002 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,016.77 | $1,016.77 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-245.32 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-245.31 | $245.32 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-245.31 | $490.63 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-245.31 | $735.94 |
| 07/01/2001 | BILL | DAVIS, DANIEL L & DEBBIE E | $981.25 | $981.25 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-242.94 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-242.91 | $242.94 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-242.91 | $485.85 |
| 08/28/2000 | PAYMENT | B OF A | $-242.91 | $728.76 |
| 07/01/2000 | BILL | DAVIS, DANIEL L & DEBBIE E | $971.67 | $971.67 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-250.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-250.90 | $250.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-250.90 | $501.80 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-250.90 | $752.70 |
| 07/01/1999 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,003.60 | $1,003.60 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-252.13 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-252.13 | $252.13 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-252.13 | $504.26 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-252.13 | $756.39 |
| 07/01/1998 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,008.52 | $1,008.52 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-251.27 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-251.25 | $251.27 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-251.25 | $502.52 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-251.25 | $753.77 |
| 07/01/1997 | BILL | DAVIS, DANIEL L & DEBBIE E | $1,005.02 | $1,005.02 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-206.51 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-206.51 | $206.51 |
| 08/02/1996 | PAYMENT | RAHME, DEBBIE E | $-413.02 | $413.02 |
| 07/01/1996 | BILL | RAHME, DEBBIE E | $826.04 | $826.04 |
| 03/04/1996 | PAYMENT | $-213.40 | $0.00 | |
| 01/01/1996 | PAYMENT | $-213.37 | $213.40 | |
| 10/02/1995 | PAYMENT | $-213.37 | $426.77 | |
| 08/21/1995 | PAYMENT | $-213.37 | $640.14 | |
| 07/01/1995 | BILL | RAHME, DEBBIE E | $853.51 | $853.51 |
| 01/02/1995 | PAYMENT | $-348.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-348.08 | $348.10 | |
| 07/01/1994 | BILL | RAHME, DEBBIE E | $696.18 | $696.18 |
| 01/03/1994 | PAYMENT | $-323.86 | $0.00 | |
| 08/16/1993 | PAYMENT | $-323.86 | $323.86 | |
| 07/01/1993 | BILL | RAHME, THOMAS L & DEBBIE E | $647.72 | $647.72 |
| 01/04/1993 | PAYMENT | $-298.04 | $0.00 | |
| 07/10/1992 | PAYMENT | $-298.04 | $298.04 | |
| 07/01/1992 | BILL | WOOD, STEVEN M & REBECCA L | $596.08 | $596.08 |
| 01/03/1992 | PAYMENT | $-264.35 | $0.00 | |
| 09/27/1991 | PAYMENT | $-132.16 | $264.35 | |
| 08/20/1991 | PAYMENT | $-132.16 | $396.51 | |
| 07/01/1991 | BILL | WOOD, STEVEN MICHAEL | $528.67 | $528.67 |
| 01/11/1991 | PAYMENT | $-256.66 | $0.00 | |
| 09/13/1990 | PAYMENT | $-128.32 | $256.66 | |
| 07/30/1990 | PAYMENT | $-128.32 | $384.98 | |
| 07/01/1990 | BILL | WOOD, STEVEN MICHAEL | $513.30 | $513.30 |
| 02/22/1990 | PAYMENT | $-114.66 | $0.00 | |
| 01/04/1990 | PAYMENT | $-114.66 | $114.66 | |
| 10/06/1989 | PAYMENT | $-114.66 | $229.32 | |
| 08/11/1989 | PAYMENT | $-114.66 | $343.98 | |
| 07/01/1989 | BILL | WOOD, STEVEN MICHAEL | $458.64 | $458.64 |
| 02/27/1989 | PAYMENT | $-109.77 | $0.00 | |
| 12/30/1988 | PAYMENT | $-109.76 | $109.77 | |
| 10/26/1988 | PAYMENT | $-114.15 | $219.53 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.39 | $333.68 |
| 07/12/1988 | PAYMENT | $-109.76 | $329.29 | |
| 07/01/1988 | BILL | WOOD, STEVEN MICHAEL | $439.05 | $439.05 |
| 12/29/1987 | PAYMENT | $-217.85 | $0.00 | |
| 10/05/1987 | PAYMENT | $-108.92 | $217.85 | |
| 08/12/1987 | PAYMENT | $-108.92 | $326.77 | |
| 07/01/1987 | BILL | WOOD, STEVEN MICHAEL | $435.69 | $435.69 |
| 03/11/1987 | PAYMENT | $-86.23 | $0.00 | |
| 01/09/1987 | PAYMENT | $-86.20 | $86.23 | |
| 10/09/1986 | PAYMENT | $-86.20 | $172.43 | |
| 07/18/1986 | PAYMENT | $-86.20 | $258.63 | |
| 07/01/1986 | BILL | WOOD,STEVEN MICHAEL | $344.83 | $344.83 |