Tax Account 016-164-22

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Owners

DAVIS, PERRY & CAROL R TRS
792 S SUTRO TER
CARSON CITY, NV 89706-0236

DAVIS, CAROL R TR

Account Summary

Account ID	016-164-22
Account Type	Real Estate
Location	0 BRUCE WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-22

Account Type

Real Estate

Location

0 BRUCE WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$753.63
Total	$761.76
Paid	$761.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$753.63

Total

$761.76

Paid

$761.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$188.63	$0.00	$188.63	$188.63	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$7.52	$188.00	$195.52	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.30	$188.00	$188.30	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.31	$189.00	$189.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$5.63	$568.49	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	DAVIS, CAROL R CHECK 1861	$-9.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.13
02/23/2024	PAYMENT	DAVIS, PERRY & CAROL R TRS CHECK 1841	$-188.00	$7.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$195.82
12/26/2023	PAYMENT	DAVIS, PERRY & CAROL R TRS CHECK 1814	$-376.00	$195.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$571.52
08/02/2023	PAYMENT	DAVIS, PERRY & CAROL R TRS CHECK 1747	$-188.63	$564.00
07/17/2023	BILL	DAVIS, PERRY & CAROL R TRS	$752.63	$752.63
02/24/2023	PAYMENT	DAVIS, CAROL CHECK 1661	$-151.00	$0.00
12/23/2022	PAYMENT	DAVIS, PERRY & CAROL R TRS CHECK 1623	$-151.00	$151.00
08/16/2022	PAYMENT	DAVIS, PERRY & CAROL R TRS CHECK 1561	$-305.73	$302.00
07/15/2022	BILL	DAVIS, PERRY & CAROL R TRS	$607.73	$607.73
02/04/2022	PAYMENT	PERRY CAROL R TRS DAVIS PNP PNP - 108354699	$-286.97	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.63	$286.97
08/23/2021	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK CK. 1309	$-281.52	$281.34
07/14/2021	BILL	DAVIS, PERRY & CAROL R TRS	$562.86	$562.86
01/04/2021	PAYMENT	DAVIS, PERRY L & CAROL R TRS CHECK 1138	$-258.00	$0.00
07/24/2020	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 0904	$-129.00	$258.00
07/24/2020	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 0903	$-133.43	$387.00
07/09/2020	BILL	DAVIS, PERRY & CAROL R TRS	$520.43	$520.43
12/11/2019	PAYMENT	DAVIS, PERRY & CAROL TR CHECK NUM: 0773	$-264.00	$0.00
07/24/2019	PAYMENT	DAVIS, PERRY & CAROL TRS CHECK NUM: 685	$-265.24	$264.00
07/10/2019	BILL	DAVIS, PERRY & CAROL R TRS	$529.24	$529.24
12/20/2018	PAYMENT	DAVIS, PERRY CHECK NUM: 0524	$-252.00	$0.00
07/31/2018	PAYMENT	DAVIS, PERRY CHECK NUM: 1289	$-254.06	$252.00
07/10/2018	BILL	DAVIS, PERRY & CAROL R TRS	$506.06	$506.06
02/14/2018	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1275	$-121.00	$0.00
01/10/2018	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1270	$-121.00	$121.00
09/20/2017	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1257	$-121.00	$242.00
08/08/2017	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1249	$-124.39	$363.00
07/10/2017	BILL	DAVIS, PERRY & CAROL R TRS	$487.39	$487.39
02/23/2017	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1225	$-108.00	$0.00
12/23/2016	PAYMENT	DAVIS, PERRY AND CAROL TRS CHECK NUM: 1210	$-108.00	$108.00
09/27/2016	PAYMENT	DAVIS, PERRY & CAROL R CHECK NUM: 1190	$-108.00	$216.00
08/09/2016	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1184	$-110.71	$324.00
07/11/2016	BILL	DAVIS, PERRY & CAROL R TRS	$434.71	$434.71
03/02/2016	PAYMENT	DAVIS, PERRY AND CAROL CHECK NUM: 1167	$-180.00	$0.00
12/29/2015	PAYMENT	PERRY DAVIS CHECK NUM: 1159	$-180.00	$180.00
09/24/2015	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 1147	$-180.00	$360.00
08/19/2015	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 1129	$-183.58	$540.00
07/07/2015	BILL	DAVIS, PERRY & CAROL R TRS	$723.58	$723.58
02/26/2015	PAYMENT	DAVIS, PERRY L & CAROL R CHECK NUM: 6054	$-180.00	$0.00
12/26/2014	PAYMENT	PERRY DAVIS CHECK NUM: 6011	$-180.00	$180.00
07/22/2014	PAYMENT	DAVISM, PERRY & CAROL CHECK NUM: 1067	$-363.43	$360.00
07/08/2014	BILL	DAVIS, PERRY & CAROL R	$723.43	$723.43
02/11/2014	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 1052	$-215.00	$0.00
01/08/2014	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 5790	$-215.00	$215.00
09/23/2013	PAYMENT	DAVIS, PERY OR CAROL CHECK NUM: 5729	$-215.00	$430.00
08/13/2013	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5702	$-216.13	$645.00
07/08/2013	BILL	DAVIS, PERRY & CAROL R	$861.13	$861.13
02/22/2013	PAYMENT	DAVIS, PERRY L & CAROL R CHECK NUM: 5599	$-206.00	$0.00
01/09/2013	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 5563	$-206.00	$206.00
10/10/2012	PAYMENT	DAVIS, PERRY L CHECK NUM: 5494	$-206.00	$412.00
08/07/2012	PAYMENT	DAVIS, PERRY & CAROL CHECK NUM: 5441	$-208.44	$618.00
07/10/2012	BILL	DAVIS, PERRY & CAROL R	$826.44	$826.44
02/29/2012	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5312	$-194.00	$0.00
12/16/2011	PAYMENT	DAVIS, PERRY L/CAROL R CHECK NUM: 5252	$-194.00	$194.00
10/11/2011	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5194	$-194.00	$388.00
07/22/2011	PAYMENT	PERRY DAVIS CHECK NUM: 5149	$-194.63	$582.00
07/08/2011	BILL	DAVIS, PERRY & CAROL R	$776.63	$776.63
03/03/2011	PAYMENT	DAVIS, PERRY OR CAROL CHECK NUM: 5064	$-180.00	$0.00
01/04/2011	PAYMENT	DAVIS, PERRY OR CAROL CHECK BANK: 27-289 NUM: 5024	$-180.00	$180.00
10/08/2010	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 27-289 NUM: 4967	$-180.00	$360.00
07/30/2010	PAYMENT	PERRY DAVIS CHECK BANK: 27-289 NUM: 4935	$-183.83	$540.00
07/08/2010	BILL	DAVIS, PERRY & CAROL R	$723.83	$723.83
03/08/2010	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-0172 NUM: 4841	$-167.00	$0.00
01/06/2010	PAYMENT	DAVIS, PERRY OR CAROL CHECK BANK: 94-0172 NUM: 4804	$-167.00	$167.00
10/05/2009	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-0172 NUM: 4750	$-167.00	$334.00
09/09/2009	PAYMENT	DAVIS, PERRY OR CAROL CHECK BANK: 94-0172 NUM: 4731	$-177.32	$501.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$678.32
07/06/2009	BILL	DAVIS, PERRY & CAROL R	$671.50	$671.50
02/26/2009	PAYMENT	DAVIS, CAROL OR PERRY CHECK BANK: 94-218 NUM: 4590	$-155.00	$0.00
12/26/2008	PAYMENT	CAROL/PERRY DAVIS CHECK BANK: 94-218 NUM: 4544	$-155.00	$155.00
10/08/2008	PAYMENT	DAVIS, CAROL R & PERRY L CHECK BANK: 94-218 NUM: 4481	$-155.00	$310.00
08/12/2008	PAYMENT	DAVIS, CAROL R CHECK BANK: 94-218 NUM: 4437	$-156.78	$465.00
07/15/2008	BILL	DAVIS, PERRY & CAROL R	$621.78	$621.78
03/26/2008	PAYMENT	DAVIS, CAROL & PERRY CHECK BANK: 94-218 NUM: 4333	$-148.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.72	$148.72
01/10/2008	PAYMENT	PERRY DAVIS CHECK BANK: 94-218 NUM: 4270	$-143.00	$143.00
10/05/2007	PAYMENT	DAVIS, CAROL/PERRY CHECK BANK: 94-218 NUM: 4210	$-143.00	$286.00
08/22/2007	PAYMENT	DAVIS, CAROL/PERRY CHECK BANK: 94-218 NUM: 4174	$-146.75	$429.00
07/12/2007	BILL	DAVIS, PERRY & CAROL R	$575.75	$575.75
03/08/2007	PAYMENT	DAVIS, CAROL OR PERRY CHECK BANK: 94-218 NUM: 4041	$-133.00	$0.00
01/09/2007	PAYMENT	DAVIS, PERRY/CAROL CHECK BANK: 94-211 NUM: 3916	$-133.00	$133.00
10/11/2006	PAYMENT	DAVIS, CAROL/PERRY CHECK BANK: 94-211 NUM: 3841	$-133.00	$266.00
08/11/2006	PAYMENT	CAROL DAVIS CHECK BANK: 94-211 NUM: 3789	$-133.93	$399.00
07/12/2006	BILL	DAVIS, PERRY & CAROL R	$532.93	$532.93
03/06/2006	PAYMENT	DAVIS, CAROL CHECK BANK: 94-211 NUM: 3647	$-123.00	$0.00
01/23/2006	PAYMENT	DAVIS, CAROL R. OR PERRY L. CHECK BANK: 94-211 NUM: 3608	$-127.92	$123.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$250.92
10/12/2005	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-0172 NUM: 5806	$-123.00	$246.00
08/19/2005	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-0172 NUM: 5767	$-124.48	$369.00
07/15/2005	BILL	DAVIS, PERRY & CAROL R	$493.48	$493.48
03/16/2005	PAYMENT	DAVIS, PERRY CHECK BANK: 94-0172 NUM: 5688	$-123.00	$0.00
01/07/2005	PAYMENT	PERRY/CAROL DAVIS CHECK BANK: 94-0172 NUM: 5647	$-123.00	$123.00
10/12/2004	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-172 NUM: 5589	$-123.00	$246.00
08/12/2004	PAYMENT	PERRY/CAROL DAVIS CHECK BANK: 94-172 NUM: 5557	$-124.13	$369.00
07/08/2004	BILL	DAVIS, PERRY & CAROL R	$493.13	$493.13
03/09/2004	PAYMENT	PERRY DAVIS CHECK BANK: 94-172 NUM: 8034	$-82.95	$0.00
01/13/2004	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 5405	$-82.95	$82.95
10/10/2003	PAYMENT	DAVIS, P CHECK BANK: 94-172 NUM: 5333	$-82.95	$165.90
08/08/2003	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 5301	$-82.98	$248.85
07/18/2003	BILL	DAVIS, PERRY & CAROL R	$331.83	$331.83
03/04/2003	PAYMENT	DAVIS, CAROL R. CHECK BANK: 94-165 NUM: 3009	$-80.00	$0.00
01/07/2003	PAYMENT	DAVIS, PERRY L & CAROL R. CHECK BANK: 94-172 NUM: 5145	$-80.00	$80.00
10/08/2002	PAYMENT	DAVIS, CAROL CHECK BANK: 94-165 NUM: 2897	$-80.00	$160.00
08/09/2002	PAYMENT	DAVIS, C. CHECK BANK: 94-172 NUM: 5059	$-80.97	$240.00
07/12/2002	BILL	DAVIS, PERRY & CAROL R	$320.97	$320.97
03/09/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 4963	$-78.82	$0.00
01/11/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-172 NUM: 4941	$-78.82	$78.82
10/03/2001	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-172 NUM: 4891	$-78.82	$157.64
08/16/2001	PAYMENT	DAVIS, PERRY/CAROL CHECK BANK: 94-172 NUM: 4863	$-78.98	$236.46
07/12/2001	BILL	DAVIS, PERRY & CAROL R	$315.44	$315.44
01/11/2001	PAYMENT	Davis, Perry CHECK BANK: 90-78 NUM: 2335	$-77.20	$0.00
01/03/2001	PAYMENT	DAVIS, PERRY L & CAROL R CHECK BANK: 94-160 NUM: 140	$-77.20	$77.20
10/12/2000	PAYMENT	DAVIS, PERRY CHECK BANK: 94-160 NUM: 135	$-77.20	$154.40
08/15/2000	PAYMENT	PERY DAVIS CHECK BANK: 94-160 NUM: 132	$-77.42	$231.60
07/17/2000	BILL	DAVIS, PERRY & CAROL R	$309.02	$309.02
03/09/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 4619	$-81.56	$0.00
01/13/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 4588	$-81.56	$81.56
09/30/1999	PAYMENT	DAVIS, PERRY & CAROL CHECK BANK: 94-160 NUM: 4539	$-81.56	$163.12
08/25/1999	PAYMENT	PERRY OR CAROL DAVIS CHECK BANK: 94-160 NUM: 4482	$-81.78	$244.68
07/17/1999	BILL	DAVIS, PERRY & CAROL R	$326.46	$326.46
01/11/1999	PAYMENT	DAVIS, PERRY L. OR CAROL R. CHECK	$-127.02	$0.00
10/14/1998	PAYMENT	DAVIS, PERRY CHECK	$-63.51	$127.02
08/25/1998	PAYMENT	DAVIS, PERRY CHECK	$-63.70	$190.53
07/13/1998	BILL	DAVIS, PERRY & CAROL R	$254.23	$254.23
12/31/1997	PAYMENT	DAVIS, PERRY CHECK	$-126.14	$0.00
10/08/1997	PAYMENT	PERRY DAVIS CHECK	$-63.07	$126.14
08/22/1997	PAYMENT	DAVIS, PERRY CHECK	$-63.25	$189.21
07/14/1997	BILL	DAVIS, PERRY & CAROL R	$252.46	$252.46
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-62.72	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-62.72	$62.72
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-62.72	$125.44
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-62.90	$188.16
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$251.06	$251.06