Tax Account 017-562-16

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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	017-562-16
Account Type	Real Estate
Location	7590 BEECH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-562-16

Account Type

Real Estate

Location

7590 BEECH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.26
Total	$83.26
Paid	$83.26
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

$83.26

Total

$83.26

Paid

$83.26

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	$83.26	$0.00	$83.26	$83.26	$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	$77.26	$0.00	$77.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$60.46	$0.00	$60.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.72	$44.73	$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	$-83.26	$0.00
07/16/2024	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$83.26	$83.26
09/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6189	$-77.26	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.09	$77.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$80.35
07/17/2023	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$77.26	$77.26
08/25/2022	PAYMENT	DAVIS FAMILY TRUST CHECK 6112	$-60.46	$0.00
07/15/2022	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$60.46	$60.46
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-56.13	$0.00
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$56.13	$56.13
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-51.28	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$51.28	$51.28
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-48.14	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$48.14	$48.14
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-45.91	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$45.91	$45.91
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-44.09	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$44.09	$44.09
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.72	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-73.32	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$73.32	$73.32
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-73.32	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$73.32	$73.32
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-88.33	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$88.33	$88.33
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-87.55	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$87.55	$87.55
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-112.88	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$112.88	$112.88
01/30/2009	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 99-109 NUM: 3111	$-112.92	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$112.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$108.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.06	$105.58
07/15/2008	BILL	STERLING RIDGE HOMES LLC	$104.52	$104.52
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-50.22	$0.00
07/12/2007	BILL	STERLING RIDGE HOMES LLC	$50.22	$50.22
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-46.50	$0.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$46.50	$46.50
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71962	$-41.04	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	HODGES, JAMES C ET AL	$39.46	$39.46
04/14/2003	PAYMENT	WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285	$-120.01	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$120.01
03/29/2003	INTEREST	Monthly Interest	$0.32	$115.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$115.27
03/05/2003	INTEREST	Monthly Interest	$0.32	$112.60
02/04/2003	INTEREST	Monthly Interest	$0.32	$112.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$111.96
01/10/2003	INTEREST	Monthly Interest	$0.32	$109.67
12/03/2002	INTEREST	Monthly Interest	$0.32	$109.35
11/01/2002	INTEREST	Monthly Interest	$0.32	$109.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$108.71
10/02/2002	INTEREST	Monthly Interest	$0.32	$106.80
09/03/2002	INTEREST	Monthly Interest	$0.32	$106.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$106.16
08/04/2002	INTEREST	Monthly Interest	$0.32	$104.63
07/12/2002	INTEREST	Monthly Interest	$0.32	$104.31
07/12/2002	BILL	HODGES, JAMES C ET AL	$38.18	$103.99
06/03/2002	INTEREST	Monthly Interest	$3.14	$65.81
05/01/2002	INTEREST	Monthly Interest	$0.01	$62.67
04/01/2002	INTEREST	Monthly Interest	$0.01	$62.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$62.65
03/03/2002	INTEREST	Monthly Interest	$0.01	$60.02
02/06/2002	INTEREST	Monthly Interest	$0.01	$60.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$60.00
01/03/2002	INTEREST	Monthly Interest	$0.01	$57.75
12/04/2001	INTEREST	Monthly Interest	$0.01	$57.74
11/01/2001	INTEREST	Monthly Interest	$0.01	$57.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$57.72
10/01/2001	INTEREST	Monthly Interest	$0.01	$55.84
09/04/2001	INTEREST	Monthly Interest	$0.01	$55.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$55.82
08/01/2001	INTEREST	Monthly Interest	$0.01	$54.32
07/12/2001	BILL	HODGES, SHERRILL LEE	$37.54	$54.31
07/06/2001	PAYMENT	HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104	$-36.78	$16.77
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.55
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.24
06/05/2001	INTEREST	Monthly Interest	$3.06	$52.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$49.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	HODGES, SHERRILL LEE	$36.78	$36.78
08/31/1999	PAYMENT	ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113	$-29.15	$0.00
07/17/1999	BILL	HODGES, LORRAINE A	$29.15	$29.15
08/31/1998	PAYMENT	HODGES, LORRAINE CHECK	$-29.68	$0.00
07/13/1998	BILL	HODGES, LORRAINE A	$29.68	$29.68
01/16/1998	PAYMENT	HODGES, LORRAINE A CHECK	$-426.40	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.30	$426.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.13	$416.10
07/14/1997	BILL	HODGES, LORRAINE A	$411.97	$411.97
04/14/1997	PAYMENT	HODGES, LORRAINE A CHECK	$-339.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.43	$339.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.24	$321.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$311.20
08/30/1996	PAYMENT	HODGES, LORRAINE A CHECK	$-102.60	$307.11
07/18/1996	BILL	HODGES, LORRAINE A	$409.71	$409.71