Tax Account 017-562-06

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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	017-562-06
Account Type	Real Estate
Location	7785 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-562-06

Account Type

Real Estate

Location

7785 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.15
Total	$77.15
Paid	$77.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.15

Total

$77.15

Paid

$77.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.15	$0.00	$77.15	$77.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.60	$0.00	$71.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$55.22	$0.00	$55.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$46.77	$0.00	$46.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$43.91	$0.00	$43.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$41.85	$0.00	$41.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$39.24	$1.57	$40.81	$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
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
08/26/2024	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6222	$-77.15	$0.00
07/16/2024	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$77.15	$77.15
09/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6189	$-71.60	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.86	$71.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$74.46
07/17/2023	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$71.60	$71.60
08/25/2022	PAYMENT	DAVIS FAMILY TRUST CHECK 6112	$-55.22	$0.00
07/15/2022	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$55.22	$55.22
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-51.28	$0.00
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$51.28	$51.28
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-46.77	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$46.77	$46.77
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-43.91	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.91	$43.91
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-41.85	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$41.85	$41.85
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-40.21	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$40.21	$40.21
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.57	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.65
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-39.24	$1.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$40.81
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$39.24	$39.24
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-39.00	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$39.00	$39.00
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-38.83	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$38.83	$38.83
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-38.83	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$38.83	$38.83
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-66.70	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$66.70	$66.70
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-66.70	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$66.70	$66.70
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-80.10	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$80.10	$80.10
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-79.32	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$79.32	$79.32
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-91.12	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$91.12	$91.12
01/30/2009	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 99-109 NUM: 3111	$-97.02	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.06	$97.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.22	$91.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.37	$87.74
07/15/2008	BILL	STERLING RIDGE HOMES LLC	$84.37	$84.37
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-31.56	$0.00
07/12/2007	BILL	STERLING RIDGE HOMES LLC	$31.56	$31.56
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-29.22	$0.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$29.22	$29.22
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-27.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$27.06	$27.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-25.06	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$25.06	$25.06
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71962	$-25.79	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.99	$25.79
07/18/2003	BILL	HODGES, JAMES C ET AL	$24.80	$24.80
04/14/2003	PAYMENT	WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285	$-79.06	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$79.06
03/29/2003	INTEREST	Monthly Interest	$0.21	$74.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.68	$74.43
03/05/2003	INTEREST	Monthly Interest	$0.21	$72.75
02/04/2003	INTEREST	Monthly Interest	$0.21	$72.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$72.33
01/10/2003	INTEREST	Monthly Interest	$0.21	$70.89
12/03/2002	INTEREST	Monthly Interest	$0.21	$70.68
11/01/2002	INTEREST	Monthly Interest	$0.21	$70.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$70.26
10/02/2002	INTEREST	Monthly Interest	$0.21	$69.06
09/03/2002	INTEREST	Monthly Interest	$0.21	$68.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.96	$68.64
08/04/2002	INTEREST	Monthly Interest	$0.21	$67.68
07/12/2002	INTEREST	Monthly Interest	$0.21	$67.47
07/12/2002	BILL	HODGES, JAMES C ET AL	$24.00	$67.26
06/03/2002	INTEREST	Monthly Interest	$1.98	$43.26
05/01/2002	INTEREST	Monthly Interest	$0.01	$41.28
04/01/2002	INTEREST	Monthly Interest	$0.01	$41.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.65	$41.26
03/03/2002	INTEREST	Monthly Interest	$0.01	$39.61
02/06/2002	INTEREST	Monthly Interest	$0.01	$39.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.42	$39.59
01/03/2002	INTEREST	Monthly Interest	$0.01	$38.17
12/04/2001	INTEREST	Monthly Interest	$0.01	$38.16
11/01/2001	INTEREST	Monthly Interest	$0.01	$38.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.18	$38.14
10/01/2001	INTEREST	Monthly Interest	$0.01	$36.96
09/04/2001	INTEREST	Monthly Interest	$0.01	$36.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.94	$36.94
08/01/2001	INTEREST	Monthly Interest	$0.01	$36.00
07/12/2001	BILL	HODGES, SHERRILL LEE	$23.59	$35.99
07/06/2001	PAYMENT	HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104	$-23.11	$12.40
07/02/2001	INTEREST	Monthly Interest	$0.19	$35.51
07/02/2001	INTEREST	Monthly Interest	$0.19	$35.32
06/05/2001	INTEREST	Monthly Interest	$1.93	$35.13
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.62	$28.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.39	$26.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.16	$25.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.92	$24.03
07/17/2000	BILL	HODGES, SHERRILL LEE	$23.11	$23.11
08/31/1999	PAYMENT	ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113	$-24.40	$0.00
07/17/1999	BILL	HODGES, LORRAINE A	$24.40	$24.40
08/31/1998	PAYMENT	HODGES, LORRAINE CHECK	$-24.84	$0.00
07/13/1998	BILL	HODGES, LORRAINE A	$24.84	$24.84