Tax Account 031-017-010

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Owners

DAVIS, JACK ET AL
6000 ROSE ROCK LN
RENO, NV 89511-5010

DAVIS, NANCY ET AL

DAVIS, STACI ET AL

DAVIS, SKYLA ET AL

Account Summary

Account ID	031-017-010
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-017-010

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$12.70

Paid

$12.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.52	$13.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.84	$14.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$3.30	$18.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CLEAR VISION MO EBOX WF - 024072403055260	$-12.70	$0.00
07/10/2024	BILL	DAVIS, JACK ET AL	$12.70	$12.70
07/28/2023	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 023072803100428	$-12.70	$0.00
07/12/2023	BILL	DAVIS, JACK ET AL	$12.70	$12.70
08/08/2022	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 022080803086540	$-12.70	$0.00
07/12/2022	BILL	DAVIS, JACK ET AL	$12.70	$12.70
09/29/2021	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 021092903082428	$-13.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	DAVIS, JACK ET AL	$12.96	$12.96
07/30/2020	PAYMENT	CLEAR VISION MO CHECK NUM: 020073003086410	$-27.56	$0.00
07/15/2020	BILL	DAVIS, JACK ET AL	$12.69	$27.56
06/30/2020	INTEREST	Monthly Interest	$0.10	$14.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$14.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	DAVIS, JACK ET AL	$12.03	$12.03
08/16/2018	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 018081603054347	$-16.32	$0.00
07/09/2018	BILL	DAVIS, JACK ET AL	$16.32	$16.32
08/07/2017	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 017080703065194	$-16.56	$0.00
07/07/2017	BILL	DAVIS, JACK ET AL	$16.56	$16.56
08/30/2016	PAYMENT	CLEAR VISION MOBILE WINSHIELD CHECK NUM: 0037780424	$-13.81	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	DAVIS, JACK ET AL	$13.81	$13.81
08/20/2015	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5965	$-13.81	$0.00
07/08/2015	BILL	DAVIS, JACK ET AL	$13.81	$13.81
04/20/2015	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 05956	$-18.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	DAVIS, JACK ET AL	$15.07	$15.07
03/31/2014	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 5928	$-16.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	DAVIS, JACK ET AL	$13.81	$13.81
03/18/2013	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5823	$-16.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	DAVIS, JACK ET AL	$13.81	$13.81
02/21/2012	PAYMENT	DAVIS, JACK ET AL CHECK NUM: 90415668	$-15.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	DAVIS, JACK ET AL	$13.81	$13.81
11/30/2010	PAYMENT	DAVIS, NANCY CHECK NUM: 13859	$-15.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	DAVIS, JACK ET AL	$13.89	$13.89
03/24/2010	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5649	$-16.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	DAVIS, JACK ET AL	$13.89	$13.89
03/11/2009	PAYMENT	DAVIS, JACK & NANCY CREDIT: D	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	DAVIS, JACK ET AL	$13.66	$13.66
08/30/2007	PAYMENT	DAVIS, JACK ET AL CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	DAVIS, JACK ET AL	$13.66	$13.66
09/13/2006	PAYMENT	DAVIS, JACK ET AL CHECK NUM: 4910	$-13.65	$0.00
07/19/2006	BILL	DAVIS, JACK ET AL	$13.65	$13.65
08/19/2005	PAYMENT	JACK & NANCY DAVIS CHECK NUM: 5355	$-13.64	$0.00
07/21/2005	BILL	SMILE4U, INC	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	THOMPSON, LARRY W & LI @	$13.66	$13.66
08/18/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	THOMPSON, LARRY W & LI @	$13.65	$13.65