Tax Account 003-014-002
Owners
DAVIS, MARSHA MILLARD TR
PO BOX 281620
LAMOILLE, NV 89828-1620
(BARSTOW & DAVIS REVOCABLE
FAMILY TRUST SURVIVORS TRUST)
752773
Account Summary
| Account ID | 003-014-002 |
|---|---|
| Account Type | Real Estate |
| Location | 762 LAMOILLE RD LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,597.09 |
| Total | $1,597.09 |
| Paid | $1,597.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,386.65 | $0.00 | $1,386.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $998.90 | $0.00 | $998.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,004.46 | $0.00 | $1,004.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $985.04 | $0.86 | $985.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $957.18 | $9.57 | $966.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $945.92 | $0.00 | $945.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $848.63 | $0.00 | $848.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $736.56 | $0.02 | $736.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $722.93 | $0.00 | $722.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $705.26 | $0.00 | $705.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | DAVIS, MARSHA MILLARD TR CHECK 1752 | $-122.78 | $0.00 |
| 08/30/2024 | PAYMENT | DAVIS, BARSTOW TR ET EL SYS 1739 ORIG: CHECK | $-1,474.31 | $122.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $122.78 | $1,597.09 |
| 08/30/2024 | ADJUSTMENT | DAVIS, BARSTOW TR ET EL CHECK 1739 VOIDED PAYMENT: 918686. REASON: AMENDMENT TO RE 2025 | $1,474.31 | $1,474.31 |
| 07/30/2024 | PAYMENT | DAVIS, BARSTOW TR ET EL CHECK 1739 | $-1,474.31 | $0.00 |
| 07/10/2024 | BILL | DAVIS, MARSHA MILLARD TR | $1,474.31 | $1,474.31 |
| 07/27/2023 | PAYMENT | BARSTOW DAVIS REV TR ET AL CHECK NUM: 01605 | $-1,386.65 | $0.00 |
| 07/12/2023 | BILL | DAVIS, MARSHA MILLARD TR | $1,386.65 | $1,386.65 |
| 08/09/2022 | PAYMENT | BARSTOW DAVIS REV LIVING TR CHECK NUM: 1451 | $-998.90 | $0.00 |
| 07/12/2022 | BILL | DAVIS, MARSHA MILLARD TR | $998.90 | $998.90 |
| 07/29/2021 | PAYMENT | BARSTOW DAVIS FAMILY TR CHECK NUM: 01251 | $-1,004.46 | $0.00 |
| 07/14/2021 | BILL | DAVIS, MARSHA MILLARD TR | $1,004.46 | $1,004.46 |
| 08/06/2020 | PAYMENT | BARSTOW DAVIS REV RAM TR CHECK NUM: 1089 | $-985.90 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.86 | $985.90 |
| 07/15/2020 | BILL | DAVIS, MARSHA MILLARD TR | $985.04 | $985.04 |
| 09/09/2019 | PAYMENT | BARSTOW & DAVIS REVOCABLE TR CHECK NUM: 1002 | $-966.75 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.57 | $966.75 |
| 07/10/2019 | BILL | DAVIS, MARSHA MILLARD TR | $957.18 | $957.18 |
| 08/10/2018 | PAYMENT | BARSTOW, LYNN M& MARSHA DAVIS CHECK NUM: 676 | $-945.92 | $0.00 |
| 07/09/2018 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $945.92 | $945.92 |
| 07/21/2017 | PAYMENT | DAVIS, MARSHA A & BARSTOW, LYN CHECK NUM: 450 | $-848.63 | $0.00 |
| 07/07/2017 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $848.63 | $848.63 |
| 07/14/2016 | PAYMENT | BARSTOW, LYNN M& MARSHA DAVIS CHECK NUM: 275 | $-736.58 | $0.00 |
| 07/14/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $736.58 |
| 07/08/2016 | BILL | BARSTOW, LYNN M | $736.56 | $736.56 |
| 07/16/2015 | PAYMENT | BARSTOW, LYNN M & MARSHA A CHECK NUM: 3119 | $-722.93 | $0.00 |
| 07/08/2015 | BILL | BARSTOW, LYNN M | $722.93 | $722.93 |
| 08/13/2014 | PAYMENT | BARSTOW, LYNN M &MARSHA DAVIS CHECK NUM: 2911 | $-705.26 | $0.00 |
| 07/10/2014 | BILL | BARSTOW, LYNN M | $705.26 | $705.26 |
| 07/26/2013 | PAYMENT | BARSTOW, LYNN M & DAVIS, MARSH CHECK NUM: 2578 | $-684.73 | $0.00 |
| 07/16/2013 | BILL | BARSTOW, LYNN M | $684.73 | $684.73 |
| 07/18/2012 | PAYMENT | BARSTOW, LYNN M & DAVIS, MARSH CHECK NUM: 2458 | $-664.80 | $0.00 |
| 07/10/2012 | BILL | BARSTOW, LYNN M | $664.80 | $664.80 |
| 07/26/2011 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 2231 | $-645.44 | $0.00 |
| 07/14/2011 | BILL | BARSTOW, LYNN M | $645.44 | $645.44 |
| 08/02/2010 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 1983 | $-637.33 | $0.00 |
| 07/14/2010 | BILL | BARSTOW, LYNN M | $637.33 | $637.33 |
| 08/26/2009 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 1766 | $-618.78 | $0.00 |
| 07/21/2009 | BILL | BARSTOW, LYNN M | $618.78 | $618.78 |
| 08/06/2008 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 1346 | $-600.76 | $0.00 |
| 07/14/2008 | BILL | BARSTOW, LYNN M | $600.76 | $600.76 |
| 08/07/2007 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 9620 | $-583.26 | $0.00 |
| 07/13/2007 | BILL | BARSTOW, LYNN M | $583.26 | $583.26 |
| 08/23/2006 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 9253 | $-566.28 | $0.00 |
| 07/19/2006 | BILL | BARSTOW, LYNN M | $566.28 | $566.28 |
| 09/01/2005 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 8814 | $-549.79 | $0.00 |
| 07/21/2005 | BILL | BARSTOW, LYNN M | $549.79 | $549.79 |
| 08/17/2004 | PAYMENT | @ | $-546.26 | $0.00 |
| 07/01/2004 | BILL | BARSTOW, LYNN M @ | $546.26 | $546.26 |
| 08/25/2003 | PAYMENT | @ | $-541.00 | $0.00 |
| 07/01/2003 | BILL | BARSTOW, LYNN M @ | $541.00 | $541.00 |
