Tax Account 02-0061-57
Owners
DAVIS MICHAEL G & CHERYL L TTE
345 OLD WASHOE CIR
CARSON CITY, NV 89704
DAVIS MICHAEL G TRUSTEE
DAVIS CHERYL L TRUSTEE
Account Summary
| Account ID | 02-0061-57 |
|---|---|
| Account Type | Real Estate |
| Location | HUNTERS DR DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $169.68 |
| Total | $169.68 |
| Paid | $169.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $169.68 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $169.68 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $157.65 | $0.00 | $157.65 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $150.57 | $0.00 | $150.57 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $145.34 | $0.00 | $145.34 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $138.69 | $0.00 | $138.69 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $129.33 | $1.39 | $130.72 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $121.32 | $1.31 | $122.63 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $115.35 | $0.00 | $115.35 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $106.81 | $0.00 | $106.81 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | DAVIS MICHAEL G & CHERYL L CHECK 2588 | $-169.68 | $0.00 |
| 07/05/2024 | BILL | DAVIS MICHAEL G & CHERYL L TTE | $169.68 | $169.68 |
| 07/24/2023 | PAYMENT | DAVIS, MICHAEL G & CHERYL L CHECK 2575 | $-169.68 | $0.00 |
| 07/06/2023 | BILL | DAVIS MICHAEL G & CHERYL L TTE | $169.68 | $169.68 |
| 07/25/2022 | PAYMENT | DAVIS MICHAEL G & CHERYL L TRS CHECK NUM: 2554 | $-169.68 | $0.00 |
| 07/07/2022 | BILL | DAVIS MICHAEL G & CHERYL L TRS | $169.68 | $169.68 |
| 07/26/2021 | PAYMENT | DAVIS, MICHAEL G & CHERYL L CHECK NUM: 2533 | $-157.65 | $0.00 |
| 07/08/2021 | BILL | DAVIS MICHAEL G & CHERYL L TRS | $157.65 | $157.65 |
| 08/04/2020 | PAYMENT | DAVIS MICHAEL G & CHERYL L TRS CHECK NUM: 2500 | $-150.57 | $0.00 |
| 07/10/2020 | BILL | DAVIS MICHAEL G & CHERYL L TRS | $150.57 | $150.57 |
| 08/05/2019 | PAYMENT | DAVIS, MICHAEL G & CHERYL L S CHECK NUM: 2474 | $-145.34 | $0.00 |
| 07/08/2019 | BILL | DAVIS CHERYL & MICHAEL REV TRS | $145.34 | $145.34 |
| 08/10/2018 | PAYMENT | DAVIS, MICHAEL G & CHERYL L S CHECK NUM: 2444 | $-138.69 | $0.00 |
| 07/05/2018 | BILL | DAVIS CHERYL & MICHAEL REV TRS | $138.69 | $138.69 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.39 | $0.00 |
| 09/07/2017 | PAYMENT | MICHAEL G DAVIS CHECK NUM: 2417 | $-130.72 | $1.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.39 | $132.11 |
| 07/11/2017 | BILL | DAVIS CHERYL & MICHAEL REV TRS | $130.72 | $130.72 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.31 | $0.00 |
| 09/02/2016 | PAYMENT | DAVIS MICHAEL G & CHERYL L.S. CHECK NUM: 2385 | $-122.63 | $1.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $123.94 |
| 07/07/2016 | BILL | DAVIS CHERYL & MICHAEL REV TRS | $122.63 | $122.63 |
| 08/13/2015 | PAYMENT | DAVIS, MICHAEL G & CHERYL L S CHECK NUM: 3312 | $-115.35 | $0.00 |
| 07/02/2015 | BILL | DAVIS CHERYL L S & MICHAEL G | $115.35 | $115.35 |
| 08/04/2014 | PAYMENT | DAVIS, MICHAEL G & CHERYL L S CHECK NUM: 2260 | $-106.81 | $0.00 |
| 07/03/2014 | BILL | DAVIS CHERYL L S & MICHAEL G | $106.81 | $106.81 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-4.38 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.23 | $4.38 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.19 | $4.15 |
| 09/09/2013 | PAYMENT | DAVIS MICHAEL G & CHERYL L L.S CHECK NUM: 2177 | $-98.91 | $3.96 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.96 | $102.87 |
| 07/02/2013 | BILL | DAVIS CHERYL L S & MICHAEL G | $98.91 | $98.91 |
| 07/30/2012 | PAYMENT | DAVIS, MICHAEL G & CHERYL L S CHECK NUM: 2099 | $-91.57 | $0.00 |
| 07/10/2012 | BILL | DAVIS CHERYL L S & MICHAEL G | $91.57 | $91.57 |
| 08/17/2011 | PAYMENT | DAVIS CHERYL L S & MICHAEL G CHECK NUM: 2012 | $-84.80 | $0.00 |
| 07/11/2011 | BILL | DAVIS CHERYL L S & MICHAEL G | $84.80 | $84.80 |
| 08/25/2010 | PAYMENT | DAVIS CHERYL L S & MICHAEL G CHECK NUM: 1905 | $-79.24 | $0.00 |
| 07/09/2010 | BILL | DAVIS CHERYL L S & MICHAEL G | $79.24 | $79.24 |
| 09/15/2009 | AMENDMENT | remove under $5 balance...pb | $-2.98 | $0.00 |
| 09/15/2009 | PAYMENT | DAVIS, MICHAEL G & CHERYL L S CHECK BANK: 94 8014 NUM: 1804 | $-74.60 | $2.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.98 | $77.58 |
| 07/10/2009 | BILL | DAVIS CHERYL L S & MICHAEL G | $74.60 | $74.60 |
| 11/03/2008 | PAYMENT | DAVIS CHERYL L S & MICHAEL G CHECK BANK: 94*8014 NUM: 1689 | $-75.51 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.46 | $75.51 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.77 | $72.05 |
| 07/10/2008 | BILL | DAVIS CHERYL L S & MICHAEL G | $69.28 | $69.28 |
| 08/09/2007 | PAYMENT | DELLINGER, FRED D CHECK BANK: 94 72 NUM: 1124 | $-65.48 | $0.00 |
| 07/12/2007 | BILL | STANLEY DOROTHY D | $65.48 | $65.48 |
| 08/22/2006 | PAYMENT | WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2489 | $-65.79 | $0.00 |
| 07/06/2006 | BILL | OLDS LAWRENCE E | $65.79 | $65.79 |