Tax Account 018-538-05

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Owners

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

Account Summary

Account ID	018-538-05
Account Type	Real Estate
Location	1970 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-538-05

Account Type

Real Estate

Location

1970 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$111.44
Total	$115.53
Paid	$115.53
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

$111.44

Total

$115.53

Paid

$115.53

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	$30.44	$1.22	$30.44	$31.66	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$2.87	$27.00	$29.87	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$84.69	$7.62	$92.31	$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	$5.80	$70.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$5.56	$67.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$5.43	$65.76	$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
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
10/24/2023	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
11/01/2022	PAYMENT	DAVIDSON, JAMES A CHECK 3884	$-92.31	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$92.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$88.08
07/15/2022	BILL	DAVIDSON, JAMES A	$84.69	$84.69
09/13/2021	PAYMENT	DAVIDSON, JAMES A CHECK 3861	$-78.55	$0.00
07/14/2021	BILL	DAVIDSON, JAMES A	$78.55	$78.55
08/20/2020	PAYMENT	DAVIDSON, JAMES A CHECK NUM: 3835	$-72.03	$0.00
07/09/2020	BILL	DAVIDSON, JAMES A	$72.03	$72.03
08/06/2019	PAYMENT	DAVIDSON, JAMES A CHECK NUM: 3822	$-67.58	$0.00
07/10/2019	BILL	DAVIDSON, JAMES A	$67.58	$67.58
12/04/2018	PAYMENT	JAMES ALLEN DAVIDSON CORK: D BANK: PNP INTERNET NUM: 51676056	$-70.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$70.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$66.99
07/10/2018	BILL	DAVIDSON, JAMES A	$64.41	$64.41
01/11/2018	PAYMENT	DAVIDSON, JAMES A CHECK NUM: 3790	$-67.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.09	$67.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$64.32
07/10/2017	BILL	DAVIDSON, JAMES A	$61.85	$61.85
11/28/2016	PAYMENT	DAVIDSON, JAMES A CHECK NUM: 3766	$-65.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.02	$65.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.41	$62.74
07/11/2016	BILL	DAVIDSON, JAMES A	$60.33	$60.33
04/21/2016	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 23839142	$-74.25	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$74.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.20	$73.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$69.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$65.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.40	$62.45
07/07/2015	BILL	DAVIDSON, JAMES A	$60.05	$60.05
01/08/2015	PAYMENT	DAVIDSON, JAMES A CHECK NUM: 3732	$-65.27	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.99	$65.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.40	$62.28
07/08/2014	BILL	DAVIDSON, JAMES A	$59.88	$59.88
04/17/2014	PAYMENT	DAVIDSON, JAMES A CASH	$-105.15	$0.00
03/27/2014	AMENDMENT	ADD LATE PAYMENT FEES	$6.29	$105.15
03/27/2014	AMENDMENT	ADD RETURNED CK FEES	$30.00	$98.86
03/27/2014	ADJUST	CHECK RETURNED NSF NUM: 3714	$68.86	$68.86
03/18/2014	VOID	DAVIDSON, JAMES ALAN CHECK NUM: 3714	$-68.86	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.19	$68.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.19	$73.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.59	$68.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.99	$65.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$62.28
07/08/2013	BILL	DAVIDSON, JAMES A	$59.88	$59.88
01/08/2013	PAYMENT	DAVIDSON, JAMES A CHECK	$-107.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.91	$107.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$102.16
07/10/2012	BILL	DAVIDSON, JAMES A	$98.23	$98.23
02/13/2012	PAYMENT	DAVIDSON, JAMES A CHECK NUM: 14-439766138	$-106.18	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.54	$106.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$100.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$96.02
07/08/2011	BILL	DAVIDSON, JAMES A	$92.33	$92.33
01/10/2011	PAYMENT	DAVIDSON, JAMES A CHECK NUM: M.O.	$-96.10	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.41	$96.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$91.69
07/08/2010	BILL	DAVIDSON, JAMES A	$88.16	$88.16
02/09/2010	PAYMENT	DAVIDSON, JAMES A CHECK BANK: MONEY ORDER NUM: 59240532	$-91.03	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.75	$91.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$86.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$82.32
07/06/2009	BILL	DAVIDSON, JAMES A	$79.15	$79.15
12/30/2008	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 88-9377 NUM: 1356	$-103.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	DAVIDSON, JAMES A	$94.91	$94.91
08/16/2007	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 94-169 NUM: 1894	$-87.89	$0.00
07/12/2007	BILL	DAVIDSON, JAMES A	$87.89	$87.89
08/23/2006	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 94-169 NUM: 1753	$-81.39	$0.00
07/12/2006	BILL	DAVIDSON, JAMES A	$81.39	$81.39
04/11/2006	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 94-169 NUM: 1720	$-7.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$7.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.95
11/17/2005	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 94-169 NUM: 1682	$-75.35	$6.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	DAVIDSON, JAMES A	$75.35	$75.35
11/10/2004	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 88-9377 NUM: 1343	$-76.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	DAVIDSON, JAMES A	$69.77	$69.77
02/04/2004	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 94-169 NUM: 1434	$-33.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$33.05
01/13/2004	AMENDMENT	nsf check	$30.00	$32.89
01/13/2004	ADJUST	nsf check BANK: 94-169 NUM: 1411	$2.89	$2.89
12/19/2003	VOID	DAVIDSON, JAMES A CHECK BANK: 94-169 NUM: 1411	$-2.89	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$2.89
10/03/2003	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 88-9377 NUM: 1309	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	DAVIDSON, JAMES A	$69.05	$69.05
08/22/2002	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 88-9377 NUM: 1158	$-66.82	$0.00
07/12/2002	BILL	DAVIDSON, JAMES A	$66.82	$66.82
08/08/2001	PAYMENT	DAVIDSON, JAMES A CHECK BANK: 88-93 NUM: 1006	$-65.70	$0.00
07/12/2001	BILL	DAVIDSON, JAMES A	$65.70	$65.70
08/11/2000	PAYMENT	BRASPENNINCKX, HARTLEY H & B L CHECK BANK: 16-66 NUM: 4452	$-64.37	$0.00
07/17/2000	BILL	BRASPENNINCKX, HARTLEY H & B L	$64.37	$64.37
08/17/1999	PAYMENT	BRASPENNINCKX, HARTLEY H & B L CHECK BANK: 16-66 NUM: 4171	$-77.66	$0.00
07/17/1999	BILL	BRASPENNINCKX, HARTLEY H & B L	$77.66	$77.66
08/06/1998	PAYMENT	BRASPENNINCKX, HARTLEY H & B L CHECK	$-79.06	$0.00
07/13/1998	BILL	BRASPENNINCKX, HARTLEY H & B L	$79.06	$79.06
08/04/1997	PAYMENT	BRASPENNINCKX, HARTLEY H & B L CHECK	$-78.52	$0.00
07/14/1997	BILL	BRASPENNINCKX, HARTLEY H & B L	$78.52	$78.52
08/02/1996	PAYMENT	BRASPENNINCKX, HARTLEY H & B L	$-78.09	$0.00
07/18/1996	BILL	BRASPENNINCKX, HARTLEY H & B L	$78.09	$78.09