Tax Account 017-263-12

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Owners

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

DAVIS, KIM LAURA TR

Account Summary

Account ID	017-263-12
Account Type	Real Estate
Location	1360 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-263-12

Account Type

Real Estate

Location

1360 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.54
Total	$1,088.54
Paid	$1,088.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,088.54

Total

$1,088.54

Paid

$1,088.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.54	$0.00	$272.54	$272.54	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.89	$0.00	$1,056.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$937.69	$9.43	$947.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$910.43	$0.00	$910.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$887.13	$8.80	$895.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$857.44	$0.00	$857.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$832.48	$0.00	$832.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$808.27	$0.00	$808.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$787.85	$0.00	$787.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
03/05/2025	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 1965	$-272.00	$0.00
01/03/2025	PAYMENT	JACKSON, STEPHEN F CHECK 1964	$-272.00	$272.00
10/10/2024	PAYMENT	JACKSON, STEPHEN CHECK 1963	$-272.00	$544.00
08/09/2024	PAYMENT	JACKSON, STEPHEN CHECK 1962	$-272.54	$816.00
07/16/2024	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$1,088.54	$1,088.54
03/05/2024	PAYMENT	JACKSON, STEPHEN F CHECK 1960	$-264.00	$0.00
01/03/2024	PAYMENT	DAVIS, WILLIAM R & KIM LAURA CHECK 1959	$-264.00	$264.00
10/05/2023	PAYMENT	JACKSON, STEPHEN CHECK 1958	$-264.00	$528.00
08/03/2023	PAYMENT	JACKSON, STEPHEN F CHECK 1957	$-264.89	$792.00
07/17/2023	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$1,056.89	$1,056.89
02/28/2023	PAYMENT	JACKSON, STEPHEN CHECK 1954	$-234.00	$0.00
01/06/2023	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 1953	$-234.00	$234.00
10/07/2022	PAYMENT	JACKSON, STEPHEN CHECK 1952	$-234.00	$468.00
09/30/2022	PAYMENT	JACKSON, STEPHEN CHECK 1951	$-245.12	$702.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.43	$947.12
07/15/2022	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$937.69	$937.69
03/01/2022	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 1949	$-227.56	$0.00
12/27/2021	PAYMENT	JACKSON, STEPHEN CHECK 578	$-227.56	$227.56
09/28/2021	PAYMENT	JACKSON, STEPHEN CHECK 1945	$-227.56	$455.12
08/24/2021	PAYMENT	STEPHEN JACKSON CHECK 1942	$-227.75	$682.68
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$910.43	$910.43
05/11/2021	PAYMENT	WILLIAM R TRS ET AL DAVIS PNP PNP - 93842787	$-12.80	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$12.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.80
03/17/2021	PAYMENT	JACKSON, STEPHEN F CHECK 1940	$-220.00	$8.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.80	$228.80
12/30/2020	PAYMENT	JACKSON, STEPHEN CHECK 1938	$-220.00	$220.00
08/13/2020	PAYMENT	JACKSON, STEPHEN F CHECK NUM: 1937	$-443.13	$440.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$883.13	$883.13
02/28/2020	PAYMENT	JACKSON, STEPHEN F CHECK NUM: 1934	$-214.00	$0.00
01/02/2020	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1932	$-214.00	$214.00
10/01/2019	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1930	$-214.00	$428.00
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-215.44	$642.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$857.44	$857.44
02/28/2019	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1926	$-208.00	$0.00
12/26/2018	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1922	$-208.00	$208.00
10/01/2018	PAYMENT	JACKSON, STEPHEN F KIM LAURA T CHECK NUM: 1921	$-208.00	$416.00
08/08/2018	PAYMENT	JACKSON, STEPHEN F CHECK NUM: 272	$-208.48	$624.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$832.48	$832.48
02/22/2018	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1709	$-202.00	$0.00
12/27/2017	PAYMENT	JACKSON, STEPHEN CHECK NUM: 339	$-202.00	$202.00
09/28/2017	PAYMENT	JACKSON, STEPHEN CHECK NUM: 337	$-202.00	$404.00
08/15/2017	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1700	$-202.27	$606.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$808.27	$808.27
03/02/2017	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1897	$-196.00	$0.00
12/28/2016	PAYMENT	JACKSON, STEPHEN F CHECK NUM: 1891	$-196.00	$196.00
10/05/2016	PAYMENT	JACKSON, STEPHEN F CHECK NUM: 1882	$-196.00	$392.00
08/02/2016	PAYMENT	JACKSON, STEPHEN CHECK NUM: 1873	$-199.85	$588.00
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$787.85	$787.85
08/24/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3399*	$-786.12	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$786.12	$786.12
08/21/2014	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3276	$-763.09	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$763.09	$763.09
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-740.89	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$740.89	$740.89
02/26/2013	PAYMENT	JACKSON, STEPHEN CHECK NUM: 327	$-180.00	$0.00
01/03/2013	PAYMENT	STEPHEN JACKSON CHECK NUM: 1592	$-180.00	$180.00
10/02/2012	PAYMENT	JACKSON, STEPHEN F CHECK NUM: 1849	$-180.00	$360.00
08/21/2012	PAYMENT	STEPHEN JACKSONS CORK: D BANK: PNP INTERNET NUM: 8709436	$-181.91	$540.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$721.91	$721.91
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-955.27	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$955.27	$955.27
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-1,194.99	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$1,194.99	$1,194.99
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-1,160.19	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$1,160.19	$1,160.19
08/11/2008	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365	$-1,126.39	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$1,126.39	$1,126.39
07/31/2007	PAYMENT	DAVIS, MARNELL/BILL CHECK BANK: 94-7074 NUM: 8236	$-1,093.58	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$1,093.58	$1,093.58
07/25/2006	PAYMENT	DAVIS, BILL G CHECK BANK: 94-7074 NUM: 8041	$-1,061.72	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$1,061.72	$1,061.72
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-1,030.80	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$1,030.80	$1,030.80
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-1,043.81	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$1,043.81	$1,043.81
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-1,024.05	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$1,024.05	$1,024.05
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-1,013.89	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$1,013.89	$1,013.89
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-987.93	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$987.93	$987.93
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-968.07	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$968.07	$968.07
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-1,001.19	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRS	$1,001.19	$1,001.19
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-1,005.22	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRS	$1,005.22	$1,005.22
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-984.59	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL TRS	$984.59	$984.59
09/16/1996	PAYMENT	DAVIS, BILL G.	$-979.18	$0.00
09/16/1996	AMENDMENT	7/31	$-9.80	$979.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.80	$988.98
07/18/1996	BILL	DAVIS, BILL G & MARNELL TRS	$979.18	$979.18