Tax Account 14-0143-15
Owners
DAVIS F&M TTE & DAVIS CHARLES H
4712 MERITO COURT
SPARKS, NV 89436-1645
DAVIS FRANK L TRUSTEE
DAVIS CHARLES H
DAVIS MARILYN F TRUSTEE
Account Summary
| Account ID | 14-0143-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $189.50 |
| Total | $189.50 |
| Paid | $189.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $181.62 | $0.00 | $0.00 | $181.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $177.42 | $0.00 | $0.00 | $177.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $164.29 | $0.00 | $0.00 | $164.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $152.13 | $0.00 | $0.00 | $152.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | DAVIS FRANK & MARILYN CHECK 250 | $-189.50 | $0.00 |
| 07/03/2025 | BILL | DAVIS F&M TTE & DAVIS CHARLES H | $189.50 | $189.50 |
| 08/12/2024 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK 207 | $-181.62 | $0.00 |
| 07/05/2024 | BILL | DAVIS F&M TTE & DAVIS CHARLES H | $181.62 | $181.62 |
| 08/04/2023 | PAYMENT | DAVIS FRANK & MARILYN CHECK 152 | $-177.42 | $0.00 |
| 07/06/2023 | BILL | DAVIS F&M TTE & DAVIS CHARLES H | $177.42 | $177.42 |
| 08/01/2022 | PAYMENT | DAVIS FRANK L OR MARILYN F CHECK NUM: 15352 | $-164.29 | $0.00 |
| 07/07/2022 | BILL | DAVIS TRUST & DAVIS CHARLES H | $164.29 | $164.29 |
| 08/12/2021 | PAYMENT | DAVIS FRANK & MARILYN CHECK NUM: 15303 | $-152.13 | $0.00 |
| 07/08/2021 | BILL | DAVIS TRUST & DAVIS CHARLES H | $152.13 | $152.13 |
| 08/12/2020 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 15244 | $-145.30 | $0.00 |
| 07/10/2020 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/14/2019 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 15188 | $-145.30 | $0.00 |
| 07/08/2019 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/20/2018 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 15117 | $-145.30 | $0.00 |
| 07/05/2018 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/18/2017 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 15052 | $-145.30 | $0.00 |
| 07/11/2017 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/02/2016 | PAYMENT | DAVIS FRANK L OR MARILYN F CHECK NUM: 14899 | $-145.30 | $0.00 |
| 07/07/2016 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/13/2015 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 14733 | $-145.30 | $0.00 |
| 07/02/2015 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/15/2014 | PAYMENT | DAVIS MARILYN F. CHECK NUM: 14575 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/21/2013 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 14410 | $-145.30 | $0.00 |
| 07/02/2013 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/07/2012 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 14210 | $-145.30 | $0.00 |
| 07/10/2012 | BILL | DAVIS TRUST & DAVIS CHARLES H | $145.30 | $145.30 |
| 08/09/2011 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 13983 | $-143.18 | $0.00 |
| 07/11/2011 | BILL | DAVIS TRUST & DAVIS CHARLES H | $143.18 | $143.18 |
| 08/12/2010 | PAYMENT | DAVIS, FRANK L OR MARILYN F CHECK NUM: 13682 | $-133.80 | $0.00 |
| 07/09/2010 | BILL | DAVIS TRUST & DAVIS CHARLES H | $133.80 | $133.80 |
| 08/14/2009 | PAYMENT | DAVIS TRUST & DAVIS CHARLES H CHECK BANK: 94*7074 NUM: 13393 | $-125.99 | $0.00 |
| 07/10/2009 | BILL | DAVIS TRUST & DAVIS CHARLES H | $125.99 | $125.99 |
| 08/13/2008 | PAYMENT | DAVIS FRANK L & DAVIS CHARLES CHECK BANK: 94*7074 NUM: 13057 | $-116.97 | $0.00 |
| 07/10/2008 | BILL | DAVIS FRANK L & DAVIS CHARLES | $116.97 | $116.97 |
| 08/21/2007 | PAYMENT | DAVIS FRANK L & MARILYN F CHECK BANK: 94 7074 NUM: 12749 | $-110.56 | $0.00 |
| 07/12/2007 | BILL | DAVIS FRANK L & DAVIS CHARLES | $110.56 | $110.56 |
| 08/23/2006 | PAYMENT | DAVIS FRANK L & DAVIS CHARLES CHECK BANK: 94*7074 NUM: 12444 | $-104.02 | $0.00 |
| 07/06/2006 | BILL | DAVIS FRANK L & DAVIS CHARLES | $104.02 | $104.02 |
| 08/11/2005 | PAYMENT | DAVIS FRANK L & DAVIS CHARLES CHECK BANK: 94*7074 NUM: 12122 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | DAVIS FRANK L & DAVIS CHARLES | $97.36 | $97.36 |
| 08/18/2004 | PAYMENT | DAVIS FRANK/MARILYN CHECK BANK: 94*7074 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | DAVIS FRANK L & DAVIS CHARLES | $97.00 | $97.00 |
| 08/18/2003 | PAYMENT | DAVIS FRANK L & DAVIS CHARLES CHECK BANK: 94-7074 NUM: 11430 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | DAVIS FRANK L & DAVIS CHARLES | $89.46 | $89.46 |
| 08/20/2002 | PAYMENT | DAVIS MARILYN F. CHECK BANK: 94-7074 NUM: 11052 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | DAVIS FRANK L & DAVIS CHARLES | $84.53 | $84.53 |
| 08/20/2001 | PAYMENT | DAVIS MARILYN CHECK BANK: 94-7074 NUM: 10670 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | DAVIS FRANK L & DAVIS CHARLES | $86.19 | $86.19 |
| 08/22/2000 | PAYMENT | DAVIS FRANK L & MARILYN F CHECK BANK: 94-204 NUM: 10270 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | DAVIS FRANK L & DAVIS CHARLES | $85.32 | $85.32 |
| 08/11/1999 | PAYMENT | DAVIS FRANK & MARILYN CHECK BANK: 91-119 NUM: 9816 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | DAVIS FRANK L & DAVIS CHARLES | $93.70 | $93.70 |
| 08/19/1998 | PAYMENT | DAVIS FRANK L & DAVIS CHARLES CHECK | $-95.87 | $0.00 |
| 07/09/1998 | BILL | DAVIS FRANK L & DAVIS CHARLES | $95.87 | $95.87 |
| 08/15/1997 | PAYMENT | DAVIS FRANK L & DAVIS CHARLES | $-98.22 | $0.00 |
| 07/23/1997 | BILL | DAVIS FRANK L & DAVIS CHARLES | $98.22 | $98.22 |
| 08/30/1996 | PAYMENT | DAVIS FRANK L & DAVIS CHARLES | $-103.11 | $0.00 |
| 07/11/1996 | BILL | DAVIS FRANK L & DAVIS CHARLES | $103.11 | $103.11 |