Tax Account 043-011-019

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Owners

DAVIS, ROBERT J & ELINOR M TR
767 ALPINE DR
SPRING CREEK, NV 89815-7324

(ROBERT & ELINOR DAVIS FAMILY

TRUST)668136~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-011-019
Account Type	Real Estate
Location	767 ALPINE DR
Balance	$280.00
Currently Due	$0.00

Account ID

043-011-019

Account Type

Real Estate

Location

767 ALPINE DR

Balance

$280.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,268.44
Total	$3,268.44
Paid	$2,988.44
Balance	$280.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,268.44

Total

$3,268.44

Paid

$2,988.44

Balance

$280.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.38	$0.00	$747.38	$747.38	$0.00
2	10/07/2024	10/17/2024	Paid	$840.35	$0.00	$840.35	$840.35	$0.00
3	01/06/2025	01/16/2025	Paid	$840.35	$0.00	$840.35	$840.35	$0.00
4	03/03/2025	03/13/2025	Due	$840.36	$0.00	$840.36	$560.36	$280.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,901.48	$0.00	$2,901.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,754.88	$0.00	$2,754.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,848.50	$0.00	$2,848.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,765.44	$0.00	$2,765.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,684.29	$0.00	$2,684.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,672.40	$0.00	$2,672.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,365.60	$0.00	$2,365.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,367.52	$0.00	$2,367.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,298.56	$0.00	$2,298.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,232.86	$0.00	$2,232.86	$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	2.19	.20	.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
08/30/2024	PAYMENT	DAVIS, ROBERT J & ELINOR M SYS 3406 ORIG: CHECK	$-2,988.44	$280.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.00	$3,268.44
08/30/2024	ADJUSTMENT	DAVIS, ROBERT J & ELINOR M CHECK 3406 VOIDED PAYMENT: 919881. REASON: AMENDMENT TO RE 2025	$2,988.44	$2,988.44
08/01/2024	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK 3406	$-2,988.44	$0.00
07/10/2024	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,988.44	$2,988.44
07/24/2023	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 3368	$-2,901.48	$0.00
07/12/2023	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,901.48	$2,901.48
07/22/2022	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 3314	$-2,754.88	$0.00
07/12/2022	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,754.88	$2,754.88
07/27/2021	PAYMENT	DAVIS, ROBERT J & ELINOR M TR CHECK NUM: 3255	$-2,848.50	$0.00
07/14/2021	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,848.50	$2,848.50
07/24/2020	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 3208	$-2,765.44	$0.00
07/15/2020	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,765.44	$2,765.44
07/26/2019	PAYMENT	DAVIS, ROBERT J & ELINOR M TR CHECK NUM: 3158	$-2,684.29	$0.00
07/10/2019	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,684.29	$2,684.29
07/27/2018	PAYMENT	DAVIS, ELINOR CHECK NUM: 3097	$-2,672.40	$0.00
07/09/2018	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,672.40	$2,672.40
08/02/2017	PAYMENT	DAVIS, ELINOR CHECK NUM: 3050	$-2,365.60	$0.00
07/07/2017	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,365.60	$2,365.60
07/15/2016	PAYMENT	DAVIS, ROBERT J & ELINOR M TR CHECK NUM: 2995	$-2,367.52	$0.00
07/08/2016	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,367.52	$2,367.52
07/17/2015	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2937	$-2,298.56	$0.00
07/08/2015	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,298.56	$2,298.56
07/24/2014	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2886	$-2,232.86	$0.00
07/10/2014	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,232.86	$2,232.86
07/22/2013	PAYMENT	DAVIS, ROBERT J & ELINOR M TR CHECK NUM: 2838	$-2,166.60	$0.00
07/16/2013	BILL	DAVIS, ROBERT J & ELINOR M TR	$2,166.60	$2,166.60
07/19/2012	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2788	$-1,792.88	$0.00
07/10/2012	BILL	DAVIS, ROBERT J & ELINOR M	$1,792.88	$1,792.88
07/21/2011	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2748	$-1,658.22	$0.00
07/14/2011	BILL	DAVIS, ROBERT J & ELINOR M	$1,658.22	$1,658.22
07/28/2010	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2711	$-1,642.46	$0.00
07/14/2010	BILL	DAVIS, ROBERT J & ELINOR M	$1,642.46	$1,642.46
08/03/2009	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2657	$-1,595.87	$0.00
07/21/2009	BILL	DAVIS, ROBERT J & ELINOR M	$1,595.87	$1,595.87
07/16/2008	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2532	$-1,545.12	$0.00
07/14/2008	BILL	DAVIS, ROBERT J & ELINOR M	$1,545.12	$1,545.12
07/18/2007	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2359	$-1,411.44	$0.00
07/13/2007	BILL	DAVIS, ROBERT J & ELINOR M	$1,411.44	$1,411.44
08/02/2006	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2189	$-1,285.99	$0.00
07/19/2006	BILL	DAVIS, ROBERT J & ELINOR M	$1,285.99	$1,285.99
08/01/2005	PAYMENT	DAVIS, ROBERT J & ELINOR M CHECK NUM: 2024	$-1,248.53	$0.00
07/21/2005	BILL	DAVIS, ROBERT J & ELINOR M	$1,248.53	$1,248.53
07/14/2004	PAYMENT	@	$-1,245.06	$0.00
07/01/2004	BILL	DAVIS, ROBERT J & ELIN @	$1,245.06	$1,245.06
07/24/2003	PAYMENT	@	$-1,233.48	$0.00
07/01/2003	BILL	DAVIS, ROBERT J & ELIN @	$1,233.48	$1,233.48