Tax Account 019-383-28

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Owners

DAVIS, NICOLE & STEVEN
8890 TAHOE AVE
SILVER SPRINGS, NV 89429-0000

DAVIS, STEVEN

Account Summary

Account ID	019-383-28
Account Type	Real Estate
Location	8890 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-28

Account Type

Real Estate

Location

8890 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$616.84
Total	$616.84
Paid	$616.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$616.84

Total

$616.84

Paid

$616.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$154.84	$0.00	$154.84	$154.84	$0.00
2	10/02/2023	10/13/2023	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/02/2024	01/13/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/04/2024	03/15/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$503.79	$0.00	$503.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$489.18	$4.89	$494.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$474.11	$4.72	$478.83	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$460.32	$9.29	$469.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$446.94	$4.44	$451.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$433.95	$8.64	$442.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$422.99	$0.00	$422.99	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-154.00	$154.00
09/18/2023	PAYMENT	DAVIS, NICOLE & STEVEN CHECK 70541296	$-154.00	$308.00
09/07/2023	PAYMENT	LOANDEPOT CHECK 70540240	$-154.84	$462.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-6.19	$616.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$623.03
07/17/2023	BILL	DAVIS, NICOLE & STEVEN	$616.84	$616.84
08/15/2022	PAYMENT	NICOLE STEVEN DAVIS PNP PNP - 119355315	$-503.79	$0.00
07/15/2022	BILL	DAVIS, NICOLE & STEVEN	$503.79	$503.79
03/22/2022	PAYMENT	NICOLE STEVEN DAVIS PNP PNP - 110956247	$-122.25	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-4.89	$122.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.89	$127.14
01/14/2022	PAYMENT	NICOLE STEVEN DAVIS PNP PNP - 106922865	$-122.25	$122.25
10/18/2021	PAYMENT	NICOLE STEVEN DAVIS PNP PNP - 101930418	$-127.14	$244.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.89	$371.64
08/21/2021	PAYMENT	NICOLE STEVEN DAVIS PNP PNP - 99154485	$-122.43	$366.75
07/14/2021	BILL	DAVIS, NICOLE & STEVEN	$489.18	$489.18
03/09/2021	PAYMENT	NICOLE STEVEN DAVIS PNP PNP - 90196587	$-118.00	$0.00
02/08/2021	PAYMENT	NICOLE STEVEN DAVIS PNP PNP - 88526447	$-122.72	$118.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.72	$240.72
10/16/2020	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 82768970	$-118.00	$236.00
08/28/2020	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 80342608	$-120.11	$354.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.80	$474.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.80	$478.91
07/09/2020	BILL	DAVIS, NICOLE & STEVEN	$474.11	$474.11
03/11/2020	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 72522909	$-114.00	$0.00
01/13/2020	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 69573047	$-114.00	$114.00
11/18/2019	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 67017320	$-118.56	$228.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$346.56
09/01/2019	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 63474513	$-123.05	$342.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.73	$465.05
07/10/2019	BILL	DAVIS, NICOLE & STEVEN	$460.32	$460.32
03/06/2019	PAYMENT	NICOLE DAVIS CHECK BANK: PNP INTERNET NUM: 55528929	$-111.00	$0.00
01/28/2019	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 53813370	$-115.44	$111.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.44	$226.44
10/10/2018	PAYMENT	NICOLE DAVIS CHECK BANK: PNP INTERNET NUM: 49509085	$-111.00	$222.00
08/27/2018	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 47768540	$-113.94	$333.00
07/10/2018	BILL	DAVIS, NICOLE & STEVEN	$446.94	$446.94
03/26/2018	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 42110043	$-112.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.32	$112.32
01/17/2018	ADJUST	Pnp entered twice BANK: PNP INTERNET NUM: 39598653	$108.00	$108.00
01/17/2018	VOID	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 39598653	$-108.00	$0.00
01/16/2018	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 39598653	$-108.00	$108.00
10/16/2017	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 36546490	$-112.32	$216.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$328.32
08/28/2017	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 35121056	$-109.95	$324.00
07/10/2017	BILL	DAVIS, NICOLE & STEVEN	$433.95	$433.95
03/13/2017	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 30642090	$-105.00	$0.00
01/09/2017	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 29072776	$-105.00	$105.00
10/12/2016	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 27142568	$-105.00	$210.00
08/15/2016	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 26022437	$-107.99	$315.00
07/11/2016	BILL	DAVIS, NICOLE & STEVEN	$422.99	$422.99
03/14/2016	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 23162690	$-105.00	$0.00
01/13/2016	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 22024305	$-105.00	$105.00
10/08/2015	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 20413523	$-105.00	$210.00
08/17/2015	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 19604839	$-107.06	$315.00
07/07/2015	BILL	DAVIS, NICOLE & STEVEN	$422.06	$422.06
03/13/2015	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 17359165	$-108.00	$0.00
01/05/2015	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 16374258	$-108.00	$108.00
10/13/2014	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 15387696	$-108.00	$216.00
08/26/2014	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 14884004	$-112.75	$324.00
07/08/2014	BILL	DAVIS, NICOLE & STEVEN	$436.75	$436.75
03/10/2014	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 13080823	$-99.00	$0.00
01/14/2014	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 12487264	$-99.00	$99.00
10/14/2013	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 11615855	$-99.00	$198.00
08/29/2013	PAYMENT	DAVIS, NICOLE CHECK NUM: 129	$-100.64	$297.00
07/08/2013	BILL	DAVIS, NICOLE & STEVEN	$397.64	$397.64
03/11/2013	PAYMENT	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 9964205	$-127.00	$0.00
01/09/2013	PAYMENT	DAVIS, NICOLE CHECK NUM: 110	$-127.00	$127.00
10/15/2012	ADJUST	Remove-posted c.c. twice BANK: PNP INTERNET NUM: 8987463	$127.00	$254.00
10/15/2012	VOID	NICOLE DAVIS CORK: D BANK: PNP INTERNET NUM: 8987463	$-127.00	$127.00
10/12/2012	PAYMENT	DAVIS, NICOLE CORK: D NUM: IBP	$-127.00	$254.00
08/31/2012	PAYMENT	DAVIS, NICOLE CORK: D NUM: CREDIT CARD	$-135.80	$381.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.22	$516.80
07/10/2012	BILL	DAVIS, NICOLE & STEVEN	$511.58	$511.58
03/06/2012	PAYMENT	DAVIS, NICOLE & STEVEN CHECK NUM: 194	$-183.00	$0.00
01/09/2012	PAYMENT	DAVIS, STEVEN R/NICOLE L CHECK NUM: 189	$-183.00	$183.00
10/10/2011	PAYMENT	DAVIS, NICOLE & STEVEN CHECK NUM: 176	$-183.00	$366.00
08/24/2011	PAYMENT	DAVIS, NICOLE & STEVEN CHECK NUM: 169	$-183.83	$549.00
07/08/2011	BILL	DAVIS, NICOLE & STEVEN	$732.83	$732.83
03/08/2011	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: M.O. NUM: 14-249391834	$-187.00	$0.00
01/11/2011	PAYMENT	DAVIS, NICOLE & STEVEN CHECK NUM: 142	$-187.00	$187.00
10/14/2010	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-8013 NUM: 135	$-187.00	$374.00
08/25/2010	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-8013 NUM: 128	$-190.67	$561.00
07/08/2010	BILL	DAVIS, NICOLE & STEVEN	$751.67	$751.67
03/03/2010	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-8013 NUM: 110	$-192.00	$0.00
01/08/2010	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-8013 NUM: 103	$-192.00	$192.00
10/08/2009	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2560	$-192.00	$384.00
08/25/2009	PAYMENT	DAVIS, NICOLE L/STEVEN R CHECK BANK: 94-7074 NUM: 2544	$-196.33	$576.00
07/06/2009	BILL	DAVIS, NICOLE & STEVEN	$772.33	$772.33
03/11/2009	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2509	$-187.00	$0.00
01/13/2009	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2493	$-187.00	$187.00
10/10/2008	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2465	$-187.00	$374.00
08/22/2008	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2451	$-188.82	$561.00
07/15/2008	BILL	DAVIS, NICOLE & STEVEN	$749.82	$749.82
03/11/2008	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2381	$-177.00	$0.00
01/14/2008	PAYMENT	DAVIS, NICOLE L & STEVEN R CHECK BANK: 94-7074 NUM: 2359	$-177.00	$177.00
10/04/2007	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2306	$-177.00	$354.00
08/21/2007	PAYMENT	DAVIS, NICOLE & STEVEN CHECK BANK: 94-7074 NUM: 2288	$-178.54	$531.00
07/12/2007	BILL	DAVIS, NICOLE & STEVEN	$709.54	$709.54
03/09/2007	PAYMENT	DAVIS, NICOLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$0.00
01/09/2007	PAYMENT	DAVIS, NICOLE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$172.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-172.00	$344.00
08/25/2006	PAYMENT	DAVIS, NICOLE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-172.69	$516.00
07/12/2006	BILL	DAVIS, NICOLE & STEVEN	$688.69	$688.69
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-155.00	$0.00
08/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18515	$-466.66	$155.00
07/15/2005	BILL	DAVIS, NICOLE & STEVEN	$621.66	$621.66
03/18/2005	PAYMENT	DAVIS, NICOLE L CHECK BANK: 94-7074 NUM: 1759*	$-48.00	$0.00
01/06/2005	PAYMENT	DAVIS, NICOLE L & STEVEN R CHECK BANK: 94-7074 NUM: 1698*	$-48.00	$48.00
10/11/2004	PAYMENT	DAVIS, NICOLE L & STEVEN R CHECK BANK: 94-7074 NUM: 1608*	$-48.00	$96.00
08/17/2004	PAYMENT	DAVIS, NICOLE L & STEVEN R CHECK BANK: 94-7074 NUM: 1569*	$-49.03	$144.00
07/08/2004	BILL	SACCONE, EUGENE ROBERT TR	$193.03	$193.03
03/11/2004	PAYMENT	DAVIS, STEVEN & DANIELS, NICOL CHECK BANK: 94-7074 NUM: 2172*	$-47.61	$0.00
01/07/2004	PAYMENT	DAVIS, STEVEN CHECK BANK: 94-7074 NUM: 2105	$-47.61	$47.61
10/13/2003	PAYMENT	DANIELS, NICOLE L CHECK BANK: 94-7074 NUM: 2001*	$-47.61	$95.22
08/19/2003	PAYMENT	DANIELS, NICOLE CHECK BANK: 94-7074 NUM: 1944*	$-47.62	$142.83
07/18/2003	BILL	SACCONE, EUGENE ROBERT TR	$190.45	$190.45
03/05/2003	PAYMENT	DANIELS, NICOLE CHECK BANK: 94-7074 NUM: 1767*	$-46.00	$0.00
01/07/2003	PAYMENT	DANIELS, NICOLE CHECK BANK: 94-7074 NUM: 1702*	$-46.00	$46.00
10/09/2002	PAYMENT	DANIELS, NICOLE L CHECK BANK: 94-7074 NUM: 1001*	$-46.00	$92.00
08/16/2002	PAYMENT	DANIELS, NICOLE L CHECK BANK: 94-7074 NUM: 1552*	$-47.80	$138.00
07/12/2002	BILL	SACCONE, EUGENE ROBERT TR	$185.80	$185.80
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-45.46	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-45.46	$45.46
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-45.46	$90.92
08/20/2001	PAYMENT	SACCONE, EUGENE ROBERT TR CHECK BANK: 90-3752 NUM: 1142	$-45.67	$136.38
07/12/2001	BILL	SACCONE, EUGENE ROBERT TR	$182.05	$182.05
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-44.56	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-44.56	$44.56
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-44.56	$89.12
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-44.71	$133.68
07/17/2000	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$178.39	$178.39
12/27/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK BANK: 90-3752 NUM: 1015	$-61.60	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-30.80	$61.60
11/29/1999	AMENDMENT	remove pen/lost check	$-1.23	$92.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$93.63
08/10/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK BANK: 90-3752 NUM: 930	$-31.05	$92.40
07/17/1999	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$123.45	$123.45
02/25/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.15	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.15	$31.15
10/12/1998	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.15	$62.30
08/11/1998	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.36	$93.45
07/13/1998	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$124.81	$124.81
08/19/1997	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-68.72	$0.00
07/14/1997	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$68.72	$68.72
10/28/1996	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE	$-54.56	$0.00
09/16/1996	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE	$-27.28	$54.56
08/06/1996	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE	$-27.50	$81.84
07/18/1996	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$109.34	$109.34