Tax Account 018-538-04

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Owners

DAVIDSON, JAMES A TRS
550 N MC CARRAN BLVD #253
SPARKS, NV 89431

Account Summary

Account ID	018-538-04
Account Type	Real Estate
Location	1910 E QUINCE AVE SILVER SPRINGS
Balance	$476.50
Currently Due	$406.50

Account ID

018-538-04

Account Type

Real Estate

Location

1910 E QUINCE AVE
SILVER SPRINGS

Balance

$476.50

Currently Due

$406.50

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$140.28
Total	$141.69
Paid	$0.00
Balance	$141.69
Due	$406.50
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$140.28

Total

$141.69

Paid

$0.00

Balance

$141.69

Due

$406.50

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$35.28	$1.41	$0.00	$35.28	$0.00	$371.50
2	10/05/2026	10/16/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$406.50
3	01/04/2027	01/15/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$441.50
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$476.50

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$129.63	$19.56	$15.12	$0.00	$164.31	$334.81
2024/2025 REAL ESTATE TAXES	$120.17	$24.32	$26.01	$0.00	$170.50	$170.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.44	$4.09	$0.00	$115.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.69	$0.00	$0.00	$84.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.55	$0.00	$0.00	$78.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$0.00	$0.00	$72.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$0.00	$0.00	$67.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$0.00	$0.00	$64.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$0.00	$0.00	$61.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$0.00	$0.00	$60.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.27
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$2.08	$476.50
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.41	$474.42
08/03/2026	INTEREST	INTEREST FOR 08/2026	$2.08	$473.01
07/15/2026	BILL	DAVIDSON, JAMES A TRS	$140.28	$470.93
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.08	$330.65
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.08	$328.57
06/01/2026	INTEREST	INTEREST FOR 06/2026	$10.80	$326.49
06/01/2026	INTEREST	INTEREST FOR 06/2026	$1.00	$315.69
05/01/2026	INTEREST	INTEREST FOR 05/2026	$1.00	$314.69
04/01/2026	INTEREST	INTEREST FOR 04/2026	$1.00	$313.69
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.07	$312.69
03/02/2026	INTEREST	INTEREST FOR 03/2026	$1.00	$303.62
02/02/2026	INTEREST	INTEREST FOR 02/2026	$1.00	$302.62
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.86	$301.62
01/02/2026	INTEREST	INTEREST FOR 01/2026	$1.00	$295.76
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.00	$294.76
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.00	$293.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.28	$292.76
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.00	$289.48
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.00	$288.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.35	$287.48
07/11/2025	BILL	DAVIDSON, JAMES A TRS	$129.63	$286.13
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1.00	$156.50
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.00	$155.50
06/02/2025	INTEREST	INTEREST FOR 06/2025	$10.01	$154.50
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$144.49
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.49
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.41	$138.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.47	$130.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$124.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$121.50
07/16/2024	BILL	DAVIDSON, JAMES A TRS	$120.17	$120.17
10/24/2023	PAYMENT	DAVIDSON, JAMES A TRS CHECK 3904	$-115.53	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$115.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$112.66
07/17/2023	BILL	DAVIDSON, JAMES A TRS	$111.44	$111.44
08/19/2022	PAYMENT	BREEN, HOWARD A & GERALYN P TRS CHECK 4815	$-84.69	$0.00
07/15/2022	BILL	BREEN, HOWARD A & GERALYN P TRS	$84.69	$84.69
08/16/2021	PAYMENT	BREEN, HOWARD A & GERALYN P TRS CHECK 4678	$-78.55	$0.00
07/14/2021	BILL	BREEN, HOWARD A & GERALYN P TRS	$78.55	$78.55
08/10/2020	PAYMENT	BREEN, GERI CHECK NUM: 4537	$-72.03	$0.00
07/09/2020	BILL	BREEN, HOWARD A & GERALYN P TR	$72.03	$72.03
08/09/2019	PAYMENT	BREEN, GERALYN CHECK NUM: 4392	$-67.58	$0.00
07/10/2019	BILL	BREEN, HOWARD A & GERALYN P TR	$67.58	$67.58
08/06/2018	PAYMENT	THE BREEN FAMILY TRUST CHECK NUM: 4224	$-64.41	$0.00
07/10/2018	BILL	BREEN, HOWARD A & GERALYN P TR	$64.41	$64.41
08/02/2017	PAYMENT	BREEN, HOWARD A & GERALYN P TR CHECK NUM: 4019	$-61.85	$0.00
07/10/2017	BILL	BREEN, HOWARD A & GERALYN P TR	$61.85	$61.85
08/09/2016	PAYMENT	BREEN, HOWARD A & GERALYN P TR CHECK NUM: 3811	$-60.33	$0.00
07/11/2016	BILL	BREEN, HOWARD A & GERALYN P TR	$60.33	$60.33
08/13/2015	PAYMENT	BREEN, HOWARD A & GERALYN P TR CHECK NUM: 3604	$-60.05	$0.00
07/07/2015	BILL	BREEN, HOWARD A & GERALYN P TR	$60.05	$60.05
08/06/2014	PAYMENT	BREEN, HOWARD A & GERI CHECK NUM: 3392	$-59.88	$0.00
07/08/2014	BILL	BREEN, HOWARD A & GERALYN P TR	$59.88	$59.88
08/06/2013	PAYMENT	BREEN, HOWARD A & GERALYN P TR CHECK NUM: 3175	$-59.88	$0.00
07/08/2013	BILL	BREEN, HOWARD A & GERALYN P TR	$59.88	$59.88
08/07/2012	PAYMENT	BREEN, HOWARD A & GERI CHECK NUM: 2938	$-98.23	$0.00
07/10/2012	BILL	BREEN, HOWARD A & GERALYN P TR	$98.23	$98.23
08/08/2011	PAYMENT	BREEN, HOWARD A & GERALYN P TR CHECK NUM: 2716	$-92.33	$0.00
07/08/2011	BILL	BREEN, HOWARD A & GERALYN P TR	$92.33	$92.33
08/17/2010	PAYMENT	BREEN, HOWARD A & GERALYN P TR CHECK BANK: 16-66 NUM: 12492	$-88.16	$0.00
07/08/2010	BILL	BREEN, HOWARD A & GERALYN P TR	$88.16	$88.16
08/12/2009	PAYMENT	BREEN, HOWARD A & GERI CHECK BANK: 16-66 NUM: 12281	$-79.15	$0.00
07/06/2009	BILL	BREEN, HOWARD A & GERALYN P TR	$79.15	$79.15
08/21/2008	PAYMENT	BREEN, HOWARD A & GERI CHECK BANK: 16-66 NUM: 12067	$-94.91	$0.00
07/15/2008	BILL	BREEN, HOWARD A & GERALYN P TR	$94.91	$94.91
08/07/2007	PAYMENT	BREEN, HOWARD A & GERALYN P TR CHECK BANK: 16-66 NUM: 11725	$-87.89	$0.00
07/12/2007	BILL	BREEN, HOWARD A & GERALYN P TR	$87.89	$87.89
08/27/2006	PAYMENT	BREEN, HOWARD CHECK BANK: 16-66 NUM: 11395	$-81.39	$0.00
07/12/2006	BILL	BREEN, HOWARD	$81.39	$81.39
08/23/2005	PAYMENT	BREEN, HOWARD CHECK BANK: 16-66 NUM: 11044	$-75.35	$0.00
07/15/2005	BILL	BREEN, HOWARD	$75.35	$75.35
08/10/2004	PAYMENT	BREEN, LAWRENCE & DOROTHY CHECK BANK: 16-66 NUM: 10565	$-69.77	$0.00
07/08/2004	BILL	BREEN, LAWRENCE & DOROTHY	$69.77	$69.77
08/01/2003	PAYMENT	BREEN, LAWRENCE & DOROTHY CHECK BANK: 16-66 NUM: 10083	$-69.05	$0.00
07/18/2003	BILL	BREEN, LAWRENCE & DOROTHY	$69.05	$69.05
08/15/2002	PAYMENT	BREEN, LAWRENCE & DOROTHY CHECK BANK: 16-66 NUM: 9549	$-66.82	$0.00
07/12/2002	BILL	BREEN, LAWRENCE & DOROTHY	$66.82	$66.82
08/23/2001	PAYMENT	BREEN, HOWARD & GERI CHECK BANK: 16-66 NUM: 9041	$-65.70	$0.00
07/12/2001	BILL	BREEN, LAWRENCE & DOROTHY	$65.70	$65.70
08/23/2000	PAYMENT	BREEN, HOWARD A & GERI CHECK BANK: 16-66 NUM: 8487	$-64.37	$0.00
07/17/2000	BILL	BREEN, LAWRENCE & DOROTHY	$64.37	$64.37
04/12/2000	PAYMENT	BREEN, LAWRENCE & DOROTHY CHECK BANK: 16-66 NUM: 8283	$-94.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$94.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$89.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	BREEN, LAWRENCE & DOROTHY	$77.66	$77.66
08/21/1998	PAYMENT	BREEN, LAWRENCE & DOROTHY CHECK	$-79.06	$0.00
07/13/1998	BILL	BREEN, LAWRENCE & DOROTHY	$79.06	$79.06
07/31/1997	PAYMENT	BREEN, LAWRENCE & DOROTHY CHECK	$-78.52	$0.00
07/14/1997	BILL	BREEN, LAWRENCE & DOROTHY	$78.52	$78.52
04/10/1997	PAYMENT	BREEN, LAWRENCE & DOROTHY CHECK	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	BREEN, LAWRENCE & DOROTHY	$78.09	$78.09