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	$124.61
Currently Due	$95.61

Account ID

018-538-04

Account Type

Real Estate

Location

1910 E QUINCE AVE
SILVER SPRINGS

Balance

$124.61

Currently Due

$95.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.17
Total	$124.61
Paid	$0.00
Balance	$124.61
Due	$95.61
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

$120.17

Total

$124.61

Paid

$0.00

Balance

$124.61

Due

$95.61

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	Past due	$33.17	$1.33	$33.17	$0.00	$34.50
2	10/07/2024	10/17/2024	Past due	$29.00	$3.11	$29.00	$0.00	$66.61
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$95.61
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$124.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.44	$4.09	$115.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$0.00	$72.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$0.00	$60.33	$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	.00	2.04	1.60
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
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