Tax Account 015-131-12

Print Page · · Payments Cart · New Search

Owners

DAVIS, WILLIAM R & KIM LAURA TR
6285 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

DAVIS, KIM LAURA TR

Account Summary

Account ID	015-131-12
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-12

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$156.59
Total	$164.73
Paid	$164.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$156.59

Total

$164.73

Paid

$164.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.15	$0.00	$39.15	$39.15	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$1.52	$38.00	$39.52	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$1.97	$38.00	$39.97	$0.00
4	03/04/2024	03/15/2024	Paid	$41.44	$4.65	$41.44	$46.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.86	$0.00	$124.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.77	$4.05	$119.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.50	$2.43	$112.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.19	$0.00	$95.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.12	$3.56	$92.68	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2024	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6216	$-87.58	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$87.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$84.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$79.49
10/19/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6195	$-38.00	$77.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
09/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6189	$-39.15	$114.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.57	$153.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$154.72
07/17/2023	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$153.15	$153.15
08/25/2022	PAYMENT	DAVIS FAMILY TRUST CHECK 6112	$-124.86	$0.00
07/15/2022	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$124.86	$124.86
03/08/2022	PAYMENT	DAVIS, BILL R. OR KIM L. CHECK 6076	$-28.91	$0.00
01/26/2022	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6066	$-61.81	$28.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.89	$90.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.16	$87.83
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-29.10	$86.67
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$115.77	$115.77
05/11/2021	PAYMENT	WILLIAM R TRS ET AL DAVIS PNP PNP - 93842787	$-32.43	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$32.43
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.35	$28.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$27.08
01/12/2021	PAYMENT	DAVIS FAMILY TRUST CHECK 5984	$-26.00	$27.04
11/13/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5964	$-26.00	$53.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.04	$79.04
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-28.50	$78.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$106.50	$106.50
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-99.89	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$99.89	$99.89
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-95.19	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$95.19	$95.19
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-91.38	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$91.38	$91.38
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-3.56	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.17	$3.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.17	$3.73
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-89.12	$3.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$92.68
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$89.12	$89.12
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-88.96	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$88.96	$88.96
10/24/2014	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3296	$-3.55	$0.00
10/24/2014	AMENDMENT	DEL PEN	$-0.17	$3.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$3.72
10/10/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3293	$-88.79	$3.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$92.34
07/08/2014	BILL	DAVIS, BILL G & MARNELL TRS	$88.79	$88.79
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-88.79	$0.00
07/08/2013	BILL	DAVIS, BILL G & MARNELL TRS	$88.79	$88.79
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-169.27	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$169.27	$169.27
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-169.27	$0.00
07/10/2012	BILL	DAVIS, BILL G & MARNELL TRS	$169.27	$169.27
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-165.30	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$165.30	$165.30
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-164.52	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$164.52	$164.52
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-165.60	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$165.60	$165.60
08/11/2008	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365	$-187.81	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$187.81	$187.81
02/20/2008	PAYMENT	DAVIS, BILL G & MARNELL CHECK BANK: 94-7074 NUM: 8327	$-135.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.30	$135.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
09/04/2007	PAYMENT	DAVIS, MARNELL CORK: B BANK: 94-7074 NUM: 8247	$-59.30	$129.00
09/04/2007	INTEREST	Monthly Interest	$0.05	$188.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$188.25
08/01/2007	INTEREST	Monthly Interest	$0.05	$186.45
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$173.91	$186.40
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.49
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.44
06/04/2007	INTEREST	Monthly Interest	$0.47	$12.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.92
12/07/2006	PAYMENT	FAIR, NICOLE CHECK BANK: 11-4288 NUM: 2018	$-161.03	$5.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.05	$166.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$162.67
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$161.03	$161.03
08/04/2005	PAYMENT	P.R. FLOORING/PAUL RIGGIE CHECK BANK: 11-4288 NUM: 8085	$-159.48	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$159.48	$159.48
04/18/2005	PAYMENT	FAIR, NICOLE CHECK BANK: 90-7162 NUM: 1713	$-5.53	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.53
11/18/2004	PAYMENT	FAIR, NICOLE CHECK BANK: 90-7162 NUM: 1659	$-149.51	$5.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$154.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.05
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$149.51	$149.51
04/19/2004	PAYMENT	FAIR, NICOLE CHECK BANK: 90-7162 NUM: 1584	$-79.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.70	$79.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$75.46
09/05/2003	PAYMENT	FAIR, NICOLE CHECK BANK: 90-7162 NUM: 1485	$-73.99	$73.98
09/05/2003	AMENDMENT	under 2.00	$-1.48	$147.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$147.97	$147.97
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-143.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$143.18	$143.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-140.77	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$140.77	$140.77
04/10/2001	PAYMENT	B, DAVUS CHECK BANK: 94-204 NUM: 6760	$-158.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$158.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$148.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$142.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$137.94	$137.94
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-145.64	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$145.64	$145.64
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-148.27	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$148.27	$148.27
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-147.25	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$147.25	$147.25
09/16/1996	PAYMENT	DAVIS, BILL G.	$-146.45	$0.00
09/16/1996	AMENDMENT	7/31	$-1.47	$146.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$146.45	$146.45