Tax Account 003-014-009
Owners
DAVIS, MARSHA MILLARD TR
PO BOX 281620
LAMOILLE, NV 89828-1620
(BARSTOW & DAVIS REVOCABLE
FAMILY TRUST SURVIVORS TRUST)
752773
Account Summary
| Account ID | 003-014-009 |
|---|---|
| Account Type | Real Estate |
| Location | 742 COUNTRY LN LAMOILLE |
| Balance | $299.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,072.63 |
| Total | $4,072.63 |
| Paid | $3,773.14 |
| Balance | $299.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,493.65 | $0.00 | $3,493.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,234.86 | $0.00 | $3,234.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,433.70 | $0.00 | $3,433.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,458.22 | $0.00 | $3,458.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,406.26 | $0.01 | $3,406.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,309.49 | $0.00 | $3,309.49 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,024.92 | $0.00 | $3,024.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,006.58 | $0.00 | $3,006.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,007.27 | $0.00 | $3,007.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,981.90 | $0.00 | $2,981.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DAVIS, BARSTOW TR ET AL SYS 1740 ORIG: CHECK | $-3,773.14 | $299.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $299.49 | $4,072.63 |
| 08/30/2024 | ADJUSTMENT | DAVIS, BARSTOW TR ET AL CHECK 1740 VOIDED PAYMENT: 918688. REASON: AMENDMENT TO RE 2025 | $3,773.14 | $3,773.14 |
| 07/30/2024 | PAYMENT | DAVIS, BARSTOW TR ET AL CHECK 1740 | $-3,773.14 | $0.00 |
| 07/10/2024 | BILL | DAVIS, MARSHA MILLARD TR | $3,773.14 | $3,773.14 |
| 07/27/2023 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 2930 | $-3,493.65 | $0.00 |
| 07/12/2023 | BILL | DAVIS, MARSHA MILLARD TR | $3,493.65 | $3,493.65 |
| 08/09/2022 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 2886 | $-3,234.86 | $0.00 |
| 07/12/2022 | BILL | DAVIS, MARSHA MILLARD TR | $3,234.86 | $3,234.86 |
| 07/29/2021 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 2868 | $-3,433.70 | $0.00 |
| 07/14/2021 | BILL | DAVIS, MARSHA MILLARD TR | $3,433.70 | $3,433.70 |
| 06/18/2021 | PAYMENT | ECT CASH | $-313.33 | $0.00 |
| 08/06/2020 | PAYMENT | BARSTOW DAVIS REV FAM TR CHECK NUM: 1090 | $-3,144.89 | $313.33 |
| 07/15/2020 | BILL | DAVIS, MARSHA MILLARD TR | $3,458.22 | $3,458.22 |
| 08/28/2019 | PAYMENT | BARSTWO & DAVIS REV FAM TR CHECK NUM: 994 | $-3,406.27 | $0.00 |
| 08/28/2019 | AMENDMENT | Adj to amount paid | $0.01 | $3,406.27 |
| 07/10/2019 | BILL | DAVIS, MARSHA MILLARD TR | $3,406.26 | $3,406.26 |
| 08/10/2018 | PAYMENT | DAVIS, MARSHA A& LYNN BARSTOW CHECK NUM: 702 | $-3,309.49 | $0.00 |
| 07/09/2018 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $3,309.49 | $3,309.49 |
| 07/21/2017 | PAYMENT | DAVIS, MARSHA A & BARSTOW, LYN CHECK NUM: 451 | $-3,024.92 | $0.00 |
| 07/07/2017 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $3,024.92 | $3,024.92 |
| 07/14/2016 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 2641 | $-3,006.58 | $0.00 |
| 07/08/2016 | BILL | BARSTOW, LYNN M | $3,006.58 | $3,006.58 |
| 07/16/2015 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 2595 | $-3,007.27 | $0.00 |
| 07/08/2015 | BILL | BARSTOW, LYNN M | $3,007.27 | $3,007.27 |
| 08/13/2014 | PAYMENT | BARSTOW, LYNN M&MARSHA A DAVIS CHECK NUM: 2913 | $-2,981.90 | $0.00 |
| 07/10/2014 | BILL | BARSTOW, LYNN M | $2,981.90 | $2,981.90 |
| 07/26/2013 | PAYMENT | BARSTOW, LYNN M & DAVIS, MARSH CHECK NUM: 2578 | $-2,926.86 | $0.00 |
| 07/16/2013 | BILL | BARSTOW, LYNN M | $2,926.86 | $2,926.86 |
| 07/18/2012 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 2340 | $-2,865.83 | $0.00 |
| 07/10/2012 | BILL | BARSTOW, LYNN M | $2,865.83 | $2,865.83 |
| 07/26/2011 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 2256 | $-2,678.12 | $0.00 |
| 07/14/2011 | BILL | BARSTOW, LYNN M | $2,678.12 | $2,678.12 |
| 08/02/2010 | PAYMENT | THE GALLERY LAMOILLE CHECK NUM: 2158 | $-2,800.90 | $0.00 |
| 07/14/2010 | BILL | BARSTOW, LYNN M | $2,800.90 | $2,800.90 |
| 08/26/2009 | PAYMENT | BARSTOW, LYNN M CHECK NUM: 2045 | $-2,792.40 | $0.00 |
| 07/21/2009 | BILL | BARSTOW, LYNN M | $2,792.40 | $2,792.40 |
| 08/06/2008 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 1871 | $-2,709.07 | $0.00 |
| 07/14/2008 | BILL | BARSTOW, LYNN M | $2,709.07 | $2,709.07 |
| 08/07/2007 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 1737 | $-2,640.55 | $0.00 |
| 07/13/2007 | BILL | BARSTOW, LYNN M | $2,640.55 | $2,640.55 |
| 08/23/2006 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 1535 | $-2,628.67 | $0.00 |
| 07/19/2006 | BILL | BARSTOW, LYNN M | $2,628.67 | $2,628.67 |
| 08/18/2005 | PAYMENT | THE GALLERY IN LAMOILLE CHECK NUM: 1332 | $-2,461.30 | $0.00 |
| 07/21/2005 | BILL | BARSTOW, LYNN M | $2,461.30 | $2,461.30 |
| 07/15/2004 | PAYMENT | @ | $-2,455.34 | $0.00 |
| 07/01/2004 | BILL | BARSTOW, LYNN M @ | $2,455.34 | $2,455.34 |
| 08/11/2003 | PAYMENT | @ | $-2,435.54 | $0.00 |
| 07/01/2003 | BILL | BARSTOW, LYNN M @ | $2,435.54 | $2,435.54 |
