Tax Account 016-164-10

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Owners

DAVIS, PERRY L & CAROL R TRS
792 S SUTRO TERRACE
CARSON CITY, NV 89701-0000

DAVIS, CAROL R TR

Account Summary

Account ID	016-164-10
Account Type	Real Estate
Location	80 LAXALT DR MOUND HOUSE
Balance	$585.00
Currently Due	$195.00

Account ID

016-164-10

Account Type

Real Estate

Location

80 LAXALT DR
MOUND HOUSE

Balance

$585.00

Currently Due

$195.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$783.80
Total	$783.80
Paid	$198.80
Balance	$585.00
Due	$195.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$783.80

Total

$783.80

Paid

$198.80

Balance

$585.00

Due

$195.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$198.80	$0.00	$0.00	$198.80	$198.80	$0.00
2	10/05/2026	10/16/2026	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$195.00
3	01/04/2027	01/15/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$390.00
4	03/01/2027	03/12/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$725.26	$0.00	$0.00	$725.26	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$671.40	$0.00	$0.00	$671.40	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$621.81	$7.71	$0.00	$629.52	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$1.63	$0.00	$488.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$4.50	$0.00	$455.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.69	$0.00	$0.00	$439.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$0.00	$0.00	$421.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.21	$0.00	$0.00	$406.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	DAVIS, CAROL R TRS CHECK 2193	$-198.80	$585.00
07/15/2026	BILL	DAVIS, PERRY L & CAROL R TRS	$783.80	$783.80
03/02/2026	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK REM - 2140	$-181.00	$0.00
01/02/2026	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK REM - 2111	$-181.00	$181.00
09/29/2025	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK REM - 2077	$-181.00	$362.00
07/28/2025	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 2053	$-182.26	$543.00
07/11/2025	BILL	DAVIS, PERRY L & CAROL R TRS	$725.26	$725.26
02/14/2025	PAYMENT	THE DAVIS FAMILY TRUST CHECK 1996	$-167.00	$0.00
12/27/2024	PAYMENT	DAVIS, PERRY L & CAROL R CHECK 1976	$-167.00	$167.00
10/01/2024	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1940	$-167.00	$334.00
08/14/2024	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1920	$-170.40	$501.00
07/16/2024	BILL	DAVIS, PERRY L & CAROL R TRS	$671.40	$671.40
04/03/2024	PAYMENT	DAVIS, CAROL R CHECK 1859	$-7.71	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.71
02/27/2024	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1839	$-155.00	$6.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$161.45
12/26/2023	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1816	$-310.00	$161.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$471.20
08/01/2023	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1745	$-156.81	$465.00
07/17/2023	BILL	DAVIS, PERRY L & CAROL R TRS	$621.81	$621.81
03/01/2023	PAYMENT	DAVIS, CAROL CHECK 1670	$-21.63	$0.00
02/22/2023	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1659	$-121.00	$21.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$142.63
12/23/2022	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1621	$-121.00	$141.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$262.80
08/16/2022	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1560	$-224.58	$262.00
08/16/2022	ADJUST	DAVIS, PERRY L & CAROL R TRS CHECK 1560 VOIDED PAYMENT: 696493. REASON: ENTERED WRONG AMOUNT	$244.58	$486.58
08/16/2022	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1560	$-244.58	$242.00
07/15/2022	BILL	DAVIS, PERRY L & CAROL R TRS	$486.58	$486.58
02/04/2022	PAYMENT	PERRY L CAROL R TRS DAVIS PNP PNP - 108354563	$-229.74	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$229.74
08/23/2021	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK CK. 1309	$-225.42	$225.24
07/14/2021	BILL	DAVIS, PERRY L & CAROL R TRS	$450.66	$450.66
01/04/2021	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1138	$-206.00	$0.00
07/24/2020	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 0904	$-103.00	$206.00
07/24/2020	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 0903	$-107.55	$309.00
07/09/2020	BILL	DAVIS, PERRY L & CAROL R TRS	$416.55	$416.55
12/11/2019	PAYMENT	DAVIS, PERRY & CAROL TR CHECK NUM: 0773	$-218.00	$0.00
07/24/2019	PAYMENT	DAVIS, PERRY & CAROL TRS CHECK NUM: 685	$-221.69	$218.00
07/10/2019	BILL	DAVIS, PERRY L & CAROL R TRS	$439.69	$439.69
12/20/2018	PAYMENT	DAVIS, PERRY CHECK NUM: 0524	$-210.00	$0.00
07/31/2018	PAYMENT	DAVIS, PERRY CHECK NUM: 1288	$-211.15	$210.00
07/10/2018	BILL	DAVIS, PERRY L & CAROL R TRS	$421.15	$421.15
02/14/2018	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1275	$-101.00	$0.00
01/10/2018	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1270	$-101.00	$101.00
09/20/2017	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1257	$-101.00	$202.00
08/08/2017	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1249	$-103.21	$303.00
07/10/2017	BILL	DAVIS, PERRY L & CAROL R TRS	$406.21	$406.21
02/23/2017	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1225	$-86.00	$0.00
12/23/2016	PAYMENT	DAVIS, PERRY AND CAROL TRS CHECK NUM: 1210	$-86.00	$86.00
09/27/2016	PAYMENT	DAVIS, PERRY & CAROL R CHECK NUM: 1190	$-86.00	$172.00
08/09/2016	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1184	$-89.99	$258.00
07/11/2016	BILL	DAVIS, PERRY L & CAROL R TRS	$347.99	$347.99
03/02/2016	PAYMENT	DAVIS, PERRY AND CAROL CHECK NUM: 1167	$-164.00	$0.00
12/29/2015	PAYMENT	PERRY DAVIS CHECK NUM: 1159	$-164.00	$164.00
09/24/2015	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 1147	$-164.00	$328.00
08/19/2015	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1129	$-166.54	$492.00
07/07/2015	BILL	DAVIS, PERRY L & CAROL R TRS	$658.54	$658.54
02/26/2015	PAYMENT	DAVIS, PERRY L & CAROL R CHECK NUM: 6054	$-164.00	$0.00
12/26/2014	PAYMENT	PERRY DAVIS CHECK NUM: 6011	$-164.00	$164.00
07/22/2014	PAYMENT	DAVISM, PERRY & CAROL CHECK NUM: 1067	$-330.39	$328.00
07/08/2014	BILL	DAVIS, PERRY L & CAROL R TRS	$658.39	$658.39
02/11/2014	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 1052	$-193.00	$0.00
01/08/2014	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 5790	$-193.00	$193.00
09/23/2013	PAYMENT	DAVIS, PERY OR CAROL CHECK NUM: 5729	$-193.00	$386.00
08/13/2013	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5702	$-196.11	$579.00
07/08/2013	BILL	DAVIS, PERRY L & CAROL R TRS	$775.11	$775.11
02/22/2013	PAYMENT	DAVIS, PERRY L & CAROL R CHECK NUM: 5599	$-185.00	$0.00
01/09/2013	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 5563	$-185.00	$185.00
10/10/2012	PAYMENT	DAVIS, PERRY L CHECK NUM: 5494	$-185.00	$370.00
08/07/2012	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 5441	$-188.91	$555.00
07/10/2012	BILL	DAVIS, PERRY L & CAROL R TRS	$743.91	$743.91
02/29/2012	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5312	$-174.00	$0.00
12/16/2011	PAYMENT	DAVIS, PERRY L/CAROL R CHECK NUM: 5252	$-174.00	$174.00
10/11/2011	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5194	$-174.00	$348.00
07/22/2011	PAYMENT	PERRY DAVIS CHECK NUM: 5149	$-177.05	$522.00
07/08/2011	BILL	DAVIS, PERRY L & CAROL R TRS	$699.05	$699.05
03/03/2011	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5064	$-162.00	$0.00
01/04/2011	PAYMENT	DAVIS, PERRY OR CAROL CHECK BANK: 27-289 NUM: 5024	$-162.00	$162.00
10/08/2010	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 27-289 NUM: 4967	$-162.00	$324.00
07/30/2010	PAYMENT	PERRY DAVIS CHECK BANK: 27-289 NUM: 4935	$-165.54	$486.00
07/08/2010	BILL	DAVIS, PERRY L & CAROL R TRS	$651.54	$651.54
03/08/2010	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-0172 NUM: 4841	$-150.00	$0.00
01/06/2010	PAYMENT	DAVIS, PERRY OR CAROL CHECK BANK: 94-0172 NUM: 4804	$-150.00	$150.00
10/05/2009	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-0172 NUM: 4750	$-150.00	$300.00
09/09/2009	PAYMENT	DAVIS, PERRY OR CAROL CHECK BANK: 94-0172 NUM: 4731	$-160.62	$450.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.18	$610.62
07/06/2009	BILL	DAVIS, PERRY L & CAROL R TRS	$604.44	$604.44
02/26/2009	PAYMENT	DAVIS, CAROL OR PERRY CHECK BANK: 94-218 NUM: 4590	$-139.00	$0.00
12/26/2008	PAYMENT	CAROL/PERRY DAVIS CHECK BANK: 94-218 NUM: 4544	$-139.00	$139.00
10/08/2008	PAYMENT	DAVIS, CAROL R & PERRY L CHECK BANK: 94-218 NUM: 4481	$-139.00	$278.00
08/12/2008	PAYMENT	DAVIS, CAROL R CHECK BANK: 94-218 NUM: 4437	$-142.67	$417.00
07/15/2008	BILL	DAVIS, PERRY L & CAROL R TRS	$559.67	$559.67
03/26/2008	PAYMENT	DAVIS, CAROL & PERRY CHECK BANK: 94-218 NUM: 4333	$-134.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.16	$134.16
01/10/2008	PAYMENT	PERRY DAVIS CHECK BANK: 94-218 NUM: 4270	$-129.00	$129.00
10/05/2007	PAYMENT	DAVIS, CAROL/PERRY CHECK BANK: 94-218 NUM: 4210	$-129.00	$258.00
08/22/2007	PAYMENT	DAVIS, CAROL/PERRY CHECK BANK: 94-218 NUM: 4174	$-131.24	$387.00
07/12/2007	BILL	DAVIS, PERRY L & CAROL R TRS	$518.24	$518.24
03/08/2007	PAYMENT	DAVIS, CAROL OR PERRY CHECK BANK: 94-218 NUM: 4041	$-119.00	$0.00
01/09/2007	PAYMENT	DAVIS, PERRY/CAROL CHECK BANK: 94-211 NUM: 3916	$-119.00	$119.00
10/11/2006	PAYMENT	DAVIS, CAROL/PERRY CHECK BANK: 94-211 NUM: 3841	$-119.00	$238.00
08/11/2006	PAYMENT	CAROL DAVIS CHECK BANK: 94-211 NUM: 3789	$-122.68	$357.00
07/12/2006	BILL	DAVIS, PERRY L & CAROL R TRS	$479.68	$479.68
03/06/2006	PAYMENT	DAVIS, CAROL CHECK BANK: 94-211 NUM: 3647	$-110.00	$0.00
01/23/2006	PAYMENT	DAVIS, CAROL R. OR PERRY L. CHECK BANK: 94-211 NUM: 3608	$-114.40	$110.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$224.40
10/12/2005	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-0172 NUM: 5806	$-110.00	$220.00
08/19/2005	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-0172 NUM: 5767	$-114.17	$330.00
07/15/2005	BILL	DAVIS, PERRY L	$444.17	$444.17
03/16/2005	PAYMENT	DAVIS, PERRY CHECK BANK: 94-0172 NUM: 5688	$-110.00	$0.00
01/07/2005	PAYMENT	PERRY/CAROL DAVIS CHECK BANK: 94-0172 NUM: 5647	$-110.00	$110.00
10/12/2004	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-172 NUM: 5589	$-110.00	$220.00
08/12/2004	PAYMENT	PERRY/CAROL DAVIS CHECK BANK: 94-172 NUM: 5557	$-113.82	$330.00
07/08/2004	BILL	DAVIS, PERRY L	$443.82	$443.82
03/09/2004	PAYMENT	PERRY DAVIS CHECK BANK: 94-172 NUM: 8034	$-75.49	$0.00
01/13/2004	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 5405	$-75.49	$75.49
10/10/2003	PAYMENT	DAVIS, P CHECK BANK: 94-172 NUM: 5333	$-75.49	$150.98
08/08/2003	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 5301	$-75.52	$226.47
07/18/2003	BILL	DAVIS, PERRY L	$301.99	$301.99
03/04/2003	PAYMENT	DAVIS, CAROL R. CHECK BANK: 94-165 NUM: 3009	$-73.00	$0.00
01/07/2003	PAYMENT	DAVIS, PERRY L & CAROL R. CHECK BANK: 94-172 NUM: 5145	$-73.00	$73.00
10/08/2002	PAYMENT	DAVIS, CAROL CHECK BANK: 94-165 NUM: 2897	$-73.00	$146.00
08/09/2002	PAYMENT	DAVIS, C. CHECK BANK: 94-172 NUM: 5059	$-73.11	$219.00
07/12/2002	BILL	DAVIS, PERRY L	$292.11	$292.11
03/09/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 4963	$-71.71	$0.00
01/11/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 4941	$-71.71	$71.71
10/03/2001	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-172 NUM: 4891	$-71.71	$143.42
08/16/2001	PAYMENT	DAVIS, PERRY/CAROL CHECK BANK: 94-172 NUM: 4863	$-71.95	$215.13
07/12/2001	BILL	DAVIS, PERRY L	$287.08	$287.08
03/13/2001	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 4772	$-70.24	$0.00
01/03/2001	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-160 NUM: 140	$-70.24	$70.24
10/12/2000	PAYMENT	DAVIS, PERRY CHECK BANK: 94-160 NUM: 135	$-70.24	$140.48
08/15/2000	PAYMENT	PERY DAVIS CHECK BANK: 94-160 NUM: 132	$-70.51	$210.72
07/17/2000	BILL	DAVIS, PERRY L	$281.23	$281.23
03/09/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 4619	$-74.22	$0.00
01/13/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 4588	$-74.22	$74.22
09/30/1999	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-160 NUM: 4539	$-74.22	$148.44
08/25/1999	PAYMENT	PERRY OR CAROL DAVIS CHECK BANK: 94-160 NUM: 4482	$-74.45	$222.66
07/17/1999	BILL	DAVIS, PERRY L	$297.11	$297.11
01/11/1999	PAYMENT	DAVIS, PERRY L. OR CAROL R. CHECK	$-115.56	$0.00
10/14/1998	PAYMENT	DAVIS, PERRY CHECK	$-57.78	$115.56
08/25/1998	PAYMENT	DAVIS, PERRY CHECK	$-57.97	$173.34
07/13/1998	BILL	DAVIS, PERRY L	$231.31	$231.31
12/31/1997	PAYMENT	DAVIS, PERRY CHECK	$-114.76	$0.00
10/08/1997	PAYMENT	PERRY DAVIS CHECK	$-57.38	$114.76
08/22/1997	PAYMENT	DAVIS, PERRY CHECK	$-57.56	$172.14
07/14/1997	BILL	DAVIS, PERRY L	$229.70	$229.70
01/08/1997	PAYMENT	DAVIS, PERRY L	$-114.12	$0.00
10/15/1996	PAYMENT	DAVIS, PERRY L	$-57.06	$114.12
08/14/1996	PAYMENT	DAVIS, PERRY L	$-57.25	$171.18
07/18/1996	BILL	DAVIS, PERRY L	$228.43	$228.43