Tax Account 017-311-02

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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	017-311-02
Account Type	Real Estate
Location	7450 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-311-02

Account Type

Real Estate

Location

7450 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.65
Total	$145.72
Paid	$145.72
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

$138.65

Total

$145.72

Paid

$145.72

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	$36.21	$0.00	$36.21	$36.21	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$1.32	$33.00	$34.32	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$1.71	$33.00	$34.71	$0.00
4	03/04/2024	03/15/2024	Paid	$36.44	$4.04	$36.44	$40.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$115.93	$0.00	$115.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$3.84	$113.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$2.34	$107.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$96.28	$0.00	$96.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$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	$-76.51	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$76.51
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$74.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$73.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$69.03
10/19/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6195	$-33.00	$67.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$100.32
09/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6189	$-36.21	$99.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.45	$135.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$136.66
07/17/2023	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$135.21	$135.21
08/25/2022	PAYMENT	DAVIS FAMILY TRUST CHECK 6112	$-115.93	$0.00
07/15/2022	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$115.93	$115.93
03/08/2022	PAYMENT	DAVIS, BILL R. OR KIM L. CHECK 6076	$-27.45	$0.00
01/26/2022	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6066	$-58.74	$27.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$86.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.45
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-27.59	$82.35
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$109.94	$109.94
05/11/2021	PAYMENT	WILLIAM R TRS ET AL DAVIS PNP PNP - 93842787	$-31.34	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$31.34
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.30	$27.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$26.04
01/12/2021	PAYMENT	DAVIS FAMILY TRUST CHECK 5984	$-25.00	$26.00
11/13/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5964	$-25.00	$51.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-26.09	$75.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$101.09	$101.09
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-94.81	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$94.81	$94.81
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-96.28	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$96.28	$96.28
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-86.71	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$86.71	$86.71
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-3.38	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.16	$3.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.54
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-84.58	$3.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$84.58	$84.58
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-84.25	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$84.25	$84.25
10/24/2014	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3296	$-3.36	$0.00
10/24/2014	AMENDMENT	DEL PEN	$-0.16	$3.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.52
10/10/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3293	$-84.08	$3.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	DAVIS, BILL G & MARNELL TRS	$84.08	$84.08
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-84.08	$0.00
07/08/2013	BILL	DAVIS, BILL G & MARNELL TRS	$84.08	$84.08
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-90.95	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$90.95	$90.95
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-90.95	$0.00
07/10/2012	BILL	DAVIS, BILL G & MARNELL TRS	$90.95	$90.95
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-85.48	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$85.48	$85.48
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-78.95	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$78.95	$78.95
08/28/2009	PAYMENT	ROSE, STEVE & STILLIONS,JANICE CHECK BANK: 94-0172 NUM: 1347	$-73.25	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$73.25	$73.25
08/28/2008	PAYMENT	ROSE, STEVE OR STILLIONS, JANI CHECK BANK: 94-0172 NUM: 1224	$-67.81	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$67.81	$67.81
04/16/2008	PAYMENT	ROSE STEVE & STILLIONS CHECK BANK: 94-7074 NUM: 1176	$-76.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$76.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$62.79	$62.79
12/15/2006	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-8014 NUM: 1275	$-2.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.44
10/12/2006	PAYMENT	ROSE, STEVEN CHECK BANK: 94-8014 NUM: 1231	$-58.14	$2.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$58.14	$58.14
08/24/2005	PAYMENT	ROSE, STEVEN J. CHECK BANK: 94-77 NUM: 639	$-53.83	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$53.83	$53.83
04/13/2005	PAYMENT	BILL/MARNELL DAVIS CHECK BANK: 94-7074 NUM: 7716	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$49.84	$49.84
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-49.32	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$49.32	$49.32
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-47.73	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$47.73	$47.73
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-46.95	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$46.95	$46.95
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-46.00	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$46.00	$46.00
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-38.83	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTEE	$38.83	$38.83
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-39.54	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTEE	$39.54	$39.54
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, BILL G	$39.27	$39.27
09/16/1996	PAYMENT	DAVIS, BILL G.	$-39.05	$0.00
09/16/1996	AMENDMENT	7/31	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	DAVIS, BILL G	$39.05	$39.05