Tax Account 019-204-14

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Owners

DAVIS, RICHARD ET AL
15 SUNRIDGE CT
RENO, NV 89511-0000

MOSES, RICHARD SEAN TRS

MOSES, CHRISTINA MARIE TRS

Account Summary

Account ID	019-204-14
Account Type	Real Estate
Location	7052 E HWY 50 MARK TWAIN
Balance	$1,074.00
Currently Due	$358.00

Account ID

019-204-14

Account Type

Real Estate

Location

7052 E HWY 50
MARK TWAIN

Balance

$1,074.00

Currently Due

$358.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,434.49
Total	$1,434.49
Paid	$360.49
Balance	$1,074.00
Due	$358.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,434.49

Total

$1,434.49

Paid

$360.49

Balance

$1,074.00

Due

$358.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$360.49	$0.00	$0.00	$360.49	$360.49	$0.00
2	10/05/2026	10/16/2026	Due	$358.00	$0.00	$0.00	$358.00	$0.00	$358.00
3	01/04/2027	01/15/2027	Due	$358.00	$0.00	$0.00	$358.00	$0.00	$716.00
4	03/01/2027	03/12/2027	Due	$358.00	$0.00	$0.00	$358.00	$0.00	$1,074.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,439.36	$0.00	$0.00	$1,439.36	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,358.82	$0.00	$0.00	$1,358.82	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,258.32	$0.00	$0.00	$1,258.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$710.85	$0.00	$0.00	$710.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$658.34	$0.00	$0.00	$658.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$608.86	$0.00	$0.00	$608.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$570.71	$5.68	$0.00	$576.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$543.59	$0.00	$0.00	$543.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$521.72	$0.00	$0.00	$521.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$508.56	$5.24	$0.00	$513.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	DAVIS, RICHARD ET AL CHECK 63436547	$-360.49	$1,074.00
07/15/2026	BILL	DAVIS, RICHARD ET AL	$1,434.49	$1,434.49
11/24/2025	PAYMENT	DAVIS, RICHARD ET AL CHECK REM - 46362588	$-359.00	$0.00
10/23/2025	PAYMENT	DAVIS, RICHARD ET AL CHECK REM - 44225045	$-359.00	$359.00
09/12/2025	PAYMENT	DAVIS, RICHARD ET AL CHECK REM - 41251547	$-359.00	$718.00
07/31/2025	PAYMENT	NV STORMAXX INC CHECK 0038082754	$-362.36	$1,077.00
07/11/2025	BILL	DAVIS, RICHARD ET AL	$1,439.36	$1,439.36
02/19/2025	PAYMENT	NV STORMAXX INC. CHECK 0025518080	$-333.36	$0.00
12/10/2024	PAYMENT	NV STORMAXX INC CHECK 0020405280	$-341.82	$333.36
10/03/2024	PAYMENT	NV STORMAXX INC. CHECK 0014655123	$-341.82	$675.18
08/21/2024	PAYMENT	DAVIS, RICHARD ET AL CHECK 0010351646	$-341.82	$1,017.00
07/16/2024	BILL	DAVIS, RICHARD ET AL	$1,358.82	$1,358.82
08/17/2023	PAYMENT	RICHARD DAVIS PNP PNP - 141158860	$-1,258.32	$0.00
07/17/2023	BILL	DAVIS, RICHARD ET AL	$1,258.32	$1,258.32
08/10/2022	PAYMENT	RICHARD DAVIS PNP PNP - 119136237	$-710.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$710.85
07/15/2022	BILL	DAVIS, RICHARD ET AL	$710.85	$710.85
08/13/2021	PAYMENT	RICHARD DAVIS PNP PNP - 98655745	$-493.59	$0.00
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040115	$-164.75	$493.59
07/14/2021	BILL	DAVIS, RICHARD ET AL	$658.34	$658.34
01/11/2021	PAYMENT	BEGUELIN INVESTMENTS LLC PNP PNP - 87012118	$-302.00	$0.00
10/13/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK BANK: PNP INTERNET NUM: 82568327	$-151.00	$302.00
09/02/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2408	$-26.89	$453.00
09/02/2020	AMENDMENT	RECD PMT REM PEN	$-1.08	$479.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$480.97
08/25/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2402	$-128.97	$479.89
07/09/2020	BILL	BEGUELIN INVESTMENTS LLC	$608.86	$608.86
03/11/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2354	$-142.00	$0.00
01/08/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2338	$-142.00	$142.00
11/18/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2321	$-147.68	$284.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.68	$431.68
07/25/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2286***	$-144.71	$426.00
07/10/2019	BILL	BEGUELIN INVESTMENTS LLC	$570.71	$570.71
03/11/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2258	$-135.00	$0.00
01/08/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2254	$-135.00	$135.00
10/11/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2239	$-135.00	$270.00
08/27/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2233***	$-138.59	$405.00
07/10/2018	BILL	BEGUELIN INVESTMENTS LLC	$543.59	$543.59
03/07/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2195	$-130.00	$0.00
01/09/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2185	$-130.00	$130.00
10/09/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2168	$-130.00	$260.00
08/30/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2159	$-131.72	$390.00
07/10/2017	BILL	BEGUELIN INVESTMENTS LLC	$521.72	$521.72
03/15/2017	PAYMENT	JUANA BEGUELIN CORK: D BANK: PNP INTERNET NUM: 30700680	$-5.24	$0.00
03/08/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2123	$-126.00	$5.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.20	$131.24
01/05/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2114	$-126.00	$131.04
01/05/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2113	$-126.00	$257.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
07/29/2016	PAYMENT	BEGUELIN INV CHECK NUM: 2089	$-130.56	$378.00
07/11/2016	BILL	BEGUELIN INVESTMENTS LLC	$508.56	$508.56
03/08/2016	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2067	$-126.00	$0.00
01/12/2016	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2057	$-126.00	$126.00
10/12/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2041	$-126.00	$252.00
08/20/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2031*	$-129.45	$378.00
07/07/2015	BILL	BEGUELIN INVESTMENTS LLC	$507.45	$507.45
03/11/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2006	$-122.00	$0.00
01/12/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 1001	$-122.00	$122.00
10/15/2014	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5568	$-122.00	$244.00
08/22/2014	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5548	$-125.59	$366.00
07/08/2014	BILL	BEGUELIN, JUANA TR	$491.59	$491.59
01/15/2014	PAYMENT	JUANA BEGUELIN CHECK NUM: 5501	$-234.00	$0.00
10/15/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5476	$-117.00	$234.00
08/23/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5452*	$-120.72	$351.00
07/08/2013	BILL	BEGUELIN, JUANA TR	$471.72	$471.72
02/27/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5424	$-112.00	$0.00
01/15/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5411	$-112.00	$112.00
10/11/2012	PAYMENT	JUANA BEGUELIN CHECK NUM: 5380	$-112.00	$224.00
08/28/2012	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5351*	$-116.73	$336.00
07/10/2012	BILL	BEGUELIN, JUANA TR	$452.73	$452.73
03/13/2012	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5299	$-106.00	$0.00
10/10/2011	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5247	$-212.00	$106.00
08/11/2011	PAYMENT	JUANA BEGUELIN CHECK NUM: 5226	$-107.39	$318.00
07/08/2011	BILL	BEGUELIN, JUANA TR	$425.39	$425.39
08/16/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 5105	$-396.50	$0.00
07/08/2010	BILL	BEGUELIN, JUANA TR	$396.50	$396.50
02/23/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4961	$-91.00	$0.00
01/11/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4924	$-91.00	$91.00
10/08/2009	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4876	$-91.00	$182.00
08/10/2009	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4834	$-94.83	$273.00
07/06/2009	BILL	BEGUELIN, JUANA TR	$367.83	$367.83
02/27/2009	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4705	$-85.00	$0.00
01/14/2009	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4682	$-85.00	$85.00
10/08/2008	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4601	$-85.00	$170.00
08/08/2008	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4545	$-85.61	$255.00
07/15/2008	BILL	BEGUELIN, JUANA TR	$340.61	$340.61
08/16/2007	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4163	$-315.43	$0.00
07/12/2007	BILL	BEGUELIN, JUANA TR	$315.43	$315.43
03/09/2007	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4006	$-72.00	$0.00
01/09/2007	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 3951	$-72.00	$72.00
08/27/2006	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3309	$-147.90	$144.00
07/12/2006	BILL	BEGUELIN, JUANA TR	$291.90	$291.90
08/22/2005	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2992	$-270.30	$0.00
07/15/2005	BILL	BEGUELIN, JUANA TR	$270.30	$270.30
01/11/2005	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3780	$-134.00	$0.00
08/06/2004	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3690	$-135.95	$134.00
07/08/2004	BILL	BEGUELIN, JUANA TR	$269.95	$269.95
03/06/2004	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 3571	$-45.17	$0.00
01/09/2004	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3521	$-45.17	$45.17
08/12/2003	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3368	$-90.35	$90.34
07/18/2003	BILL	BEGUELIN, JUANA TR	$180.69	$180.69
03/12/2003	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2221	$-43.00	$0.00
01/09/2003	PAYMENT	BEGUELIN CHECK BANK: 94-169 NUM: 2163	$-43.00	$43.00
10/11/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2076	$-43.00	$86.00
08/08/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2797	$-45.78	$129.00
07/12/2002	BILL	BEGUELIN, JUANA TR	$174.78	$174.78
03/06/2002	PAYMENT	94-169 CHECK BANK: 94-169 NUM: 2626	$-42.90	$0.00
01/09/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2556	$-42.90	$42.90
10/11/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2473	$-1.72	$85.80
10/11/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2472	$-42.90	$87.52
09/05/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2417	$-43.06	$130.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$173.48
07/12/2001	BILL	BEGUELIN, JUANA TR	$171.76	$171.76
03/12/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1951	$-42.02	$0.00
01/12/2001	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 1887	$-42.02	$42.02
10/09/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1804	$-42.02	$84.04
08/15/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1766	$-42.21	$126.06
07/17/2000	BILL	BEGUELIN, JUANA TRUSTEE	$168.27	$168.27
03/10/2000	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 1602	$-44.39	$0.00
01/17/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1537	$-44.39	$44.39
10/12/1999	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2237	$-44.39	$88.78
08/25/1999	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 2200	$-44.59	$133.17
07/17/1999	BILL	BEGUELIN, JUANA TRUSTEE	$177.76	$177.76
03/09/1999	PAYMENT	BEGUELIN, JUANA CHECK	$-50.34	$0.00
01/14/1999	PAYMENT	JUANA, BEGUELIN CHECK	$-50.34	$50.34
10/14/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-50.34	$100.68
08/19/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-50.41	$151.02
07/13/1998	BILL	BEGUELIN, JUANA TRUSTEE	$201.43	$201.43
03/10/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-49.98	$0.00
01/13/1998	PAYMENT	BEGUELIN, J CHECK	$-49.98	$49.98
10/08/1997	PAYMENT	J. BEGUELIN CHECK	$-49.98	$99.96
08/07/1997	PAYMENT	BEGUELIN, JUANA CHECK	$-50.08	$149.94
07/14/1997	BILL	BEGUELIN, JUANA TRUSTEE	$200.02	$200.02
03/05/1997	PAYMENT	BEGUELIN, JUANA	$-49.71	$0.00
01/10/1997	PAYMENT	BEGUELIN, JUANA	$-49.71	$49.71
10/10/1996	PAYMENT	JUANA BEGUELIN	$-49.71	$99.42
08/15/1996	PAYMENT	BEGUELIN, JUANA	$-49.78	$149.13
07/18/1996	BILL	BEGUELIN, JUANA TRUSTEE	$198.91	$198.91