Tax Account 15-0396-13

Print Page · · Payments Cart · New Search

Owners

DAVIS ALAN L & LISA
PO BOX 86
WINNEMUCCA, NV 89446

DAVIS ALAN L

DAVIS LISA

Account Summary

Account ID	15-0396-13
Account Type	Real Estate
Location	639 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-13

Account Type

Real Estate

Location

639 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.79
Total	$1,669.79
Paid	$1,669.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,669.79

Total

$1,669.79

Paid

$1,669.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$418.79	$0.00	$418.79	$418.79	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.87	$16.20	$1,576.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,458.09	$0.00	$1,458.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,438.32	$0.00	$1,438.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,382.09	$0.00	$1,382.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,340.53	$11.56	$1,352.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,262.02	$0.00	$1,262.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,250.42	$0.00	$1,250.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,245.12	$0.00	$1,245.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,232.15	$0.00	$1,232.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,157.64	$0.00	$1,157.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	185.90	185.90	.00	.00
2023-2024	S29	Landfill	185.90	185.90	.00	.00
2022-2023	S29	Landfill	185.90	185.90	.00	.00
2021-2022	S29	Landfill	185.90	185.90	.00	.00
2020-2021	S29	Landfill	185.90	185.90	.00	.00
2019-2020	S29	Landfill	185.90	185.90	.00	.00
2018-2019	S29	Landfill	185.90	185.90	.00	.00
2017-2018	S29	Landfill	185.90	185.90	.00	.00
2016-2017	S29	Landfill	185.90	185.90	.00	.00
2015-2016	S29	Landfill	185.90	185.90	.00	.00
2014-2015	S29	Landfill	185.90	185.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	DAVIS INSURANCE LLC CHECK 2184	$-417.00	$0.00
01/06/2025	PAYMENT	DAVIS INSURANCE LLC CHECK 2172	$-417.00	$417.00
10/03/2024	PAYMENT	DAVIS INSURANCE LLC CHECK 2122	$-417.00	$834.00
08/20/2024	PAYMENT	DAVIS INSURANCE LLC / CRAMER, ALICIA CHECK 2113	$-418.79	$1,251.00
07/05/2024	BILL	DAVIS ALAN L & LISA	$1,669.79	$1,669.79
04/10/2024	PAYMENT	DAVIS NSURANCE LLC CHECK 2079	$-405.20	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$405.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$402.70
01/02/2024	PAYMENT	DAVIS INSURANCE LLC / ALICIA CRAMER CHECK 2043	$-389.00	$389.00
09/29/2023	PAYMENT	DAVIS INSURANCE CHECK 1991	$-389.00	$778.00
08/03/2023	PAYMENT	DAVIS INSURANCE LLC CHECK 1969	$-392.87	$1,167.00
07/06/2023	BILL	DAVIS ALAN L & LISA	$1,559.87	$1,559.87
03/03/2023	PAYMENT	DAVIS INSURANCE LLC CHECK 1897	$-364.00	$0.00
01/04/2023	PAYMENT	DAVIS INSURANCE LLC ALICIA CRAMER CHECK 1865	$-364.00	$364.00
09/19/2022	PAYMENT	DAVIS INSURANCE LLC CHECK 1806	$-364.00	$728.00
08/15/2022	PAYMENT	DAVIS INSURANCE LLC CHECK 1784	$-366.09	$1,092.00
07/07/2022	BILL	DAVIS ALAN L & LISA	$1,458.09	$1,458.09
03/04/2022	PAYMENT	DAVIS INSURANCE LLC CHECK NUM: 1702	$-359.00	$0.00
12/27/2021	PAYMENT	DAVIS INSURANCE LLC CHECK NUM: 1664	$-359.00	$359.00
10/01/2021	PAYMENT	DAVIS INS/CRAMER ALICIA DAVIS CHECK NUM: 1610	$-359.00	$718.00
07/26/2021	PAYMENT	DAVIS INSURANCE LLC/ALICIA CRA CHECK NUM: 1566	$-361.32	$1,077.00
07/08/2021	BILL	DAVIS ALAN L & LISA	$1,438.32	$1,438.32
02/19/2021	PAYMENT	DAVIS INS/CRAMER ALICIA CHECK NUM: 1478	$-345.00	$0.00
01/14/2021	PAYMENT	DAVIS INSURANCE LLC CHECK NUM: 1455	$-345.00	$345.00
09/23/2020	PAYMENT	DAVIS INSURANCE LLC CHECK NUM: 1394	$-345.00	$690.00
08/07/2020	PAYMENT	DAVIS INSURANCE CHECK NUM: 1374	$-347.09	$1,035.00
07/10/2020	BILL	DAVIS ALAN L & LISA	$1,382.09	$1,382.09
03/02/2020	PAYMENT	DAVIS INSURANCE LLC / CRAMER, CHECK NUM: 1306	$-335.00	$0.00
01/06/2020	PAYMENT	DAVIS INSURANCE CHECK NUM: 1273	$-335.00	$335.00
09/16/2019	PAYMENT	DAVIS INSURANCE/ALICIA DAVIS CHECK NUM: 1208	$-682.09	$670.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.56	$1,352.09
07/08/2019	BILL	DAVIS ALAN L & LISA	$1,340.53	$1,340.53
02/08/2019	PAYMENT	ALICIA DAVIS CRAMER CHECK NUM: 1088	$-315.00	$0.00
12/28/2018	PAYMENT	DAVIS INSURANCE LLC/CRAMER, AL CHECK NUM: 1063	$-315.00	$315.00
10/09/2018	PAYMENT	DAVIS INSURANCE LLC CHECK NUM: 1018	$-315.00	$630.00
08/20/2018	PAYMENT	DAVIS ALAN L & LISA CHECK NUM: 7394	$-317.02	$945.00
07/05/2018	BILL	DAVIS ALAN L & LISA	$1,262.02	$1,262.02
03/09/2018	PAYMENT	ALAN DAVIS CHECK NUM: 7325	$-312.00	$0.00
01/05/2018	PAYMENT	ALAN L DAVIS CHECK NUM: 7284	$-312.00	$312.00
10/06/2017	PAYMENT	ALAN L DAVIS CHECK NUM: 7219	$-312.00	$624.00
08/09/2017	PAYMENT	DAVIS, ALAN L CHECK NUM: 7196	$-314.42	$936.00
07/11/2017	BILL	DAVIS LYLE/ALAN L & LISA	$1,250.42	$1,250.42
03/08/2017	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7111	$-311.00	$0.00
12/30/2016	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7064	$-311.00	$311.00
10/04/2016	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7011	$-311.00	$622.00
08/03/2016	PAYMENT	DAVIS, ALAN INSURANCE AGENCY CHECK NUM: 6975	$-312.12	$933.00
07/07/2016	BILL	DAVIS LYLE/ALAN L & LISA	$1,245.12	$1,245.12
03/03/2016	PAYMENT	DAVIS ALAN INSURANE AGENCY CHECK NUM: 6894	$-308.00	$0.00
01/06/2016	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 6855	$-308.00	$308.00
10/05/2015	PAYMENT	ALAN DAVIS INSURANCE AGENCY CHECK NUM: 6798	$-308.00	$616.00
08/05/2015	PAYMENT	ALAN DAVIS INSURANCE AGENCY CHECK NUM: 6773	$-308.15	$924.00
07/02/2015	BILL	DAVIS LYLE/ALAN L & LISA	$1,232.15	$1,232.15
03/04/2015	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 6687	$-289.00	$0.00
01/06/2015	PAYMENT	DAVIS ALAN CHECK NUM: 6648	$-289.00	$289.00
10/02/2014	PAYMENT	DAVIS, ALAN CHECK NUM: 6594	$-289.00	$578.00
08/04/2014	PAYMENT	DAVIS, ALAN CHECK NUM: 6558	$-290.64	$867.00
07/03/2014	BILL	DAVIS LYLE/ALAN L & LISA	$1,157.64	$1,157.64
03/04/2014	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 8442	$-270.00	$0.00
01/06/2014	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 8406	$-270.00	$270.00
10/02/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8345	$-270.00	$540.00
08/02/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8309	$-270.70	$810.00
07/02/2013	BILL	DAVIS LYLE/ALAN L & LISA	$1,080.70	$1,080.70
03/04/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8224	$-253.00	$0.00
01/04/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8196	$-253.00	$253.00
09/05/2012	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8113	$-253.00	$506.00
08/02/2012	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 8095	$-255.42	$759.00
07/10/2012	BILL	DAVIS LYLE/ALAN L & LISA	$1,014.42	$1,014.42
03/02/2012	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8008	$-212.00	$0.00
01/05/2012	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 7968	$-212.00	$212.00
10/05/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7937	$-212.00	$424.00
08/02/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7881	$-213.28	$636.00
07/11/2011	BILL	DAVIS LYLE/ALAN L & LISA	$849.28	$849.28
03/07/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7787	$-199.00	$0.00
01/04/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7752	$-199.00	$199.00
10/04/2010	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7702	$-199.00	$398.00
08/03/2010	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7674	$-200.32	$597.00
07/09/2010	BILL	DAVIS LYLE/ALAN L & LISA	$797.32	$797.32
03/02/2010	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7587	$-221.00	$0.00
01/06/2010	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7554	$-221.00	$221.00
10/02/2009	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7512	$-221.00	$442.00
08/05/2009	PAYMENT	DAVIS LYLE/ALAN L & LISA CHECK BANK: 94*72 NUM: 7464	$-221.95	$663.00
07/10/2009	BILL	DAVIS LYLE/ALAN L & LISA	$884.95	$884.95
03/04/2009	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 7336	$-265.00	$0.00
01/07/2009	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94 72 NUM: 7285	$-265.00	$265.00
10/03/2008	PAYMENT	DAVIS INSURANCE CHECK BANK: 94*72 NUM: 7199	$-265.00	$530.00
08/04/2008	PAYMENT	DAVIS ALAN CHECK BANK: 94 72 NUM: 7155	$-266.13	$795.00
07/10/2008	BILL	DAVIS LYLE/ALAN L & LISA	$1,061.13	$1,061.13
03/06/2008	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 7025	$-250.00	$0.00
01/08/2008	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94 72 NUM: 5261	$-250.00	$250.00
10/03/2007	PAYMENT	DAVIS LYLE/ALAN L & LISA CHECK BANK: 94*72 NUM: 5177	$-250.00	$500.00
08/03/2007	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94 72 NUM: 5132	$-253.71	$750.00
07/12/2007	BILL	DAVIS LYLE/ALAN L & LISA	$1,003.71	$1,003.71
03/06/2007	PAYMENT	DAVIS BROS CHECK BANK: 94*169 NUM: 3222	$-271.00	$0.00
01/08/2007	PAYMENT	DAVIS BROS CHECK BANK: 94 169 NUM: 3203	$-271.00	$271.00
10/10/2006	PAYMENT	DAVIS BROS CHECK BANK: 94169 NUM: 3163	$-555.67	$542.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.95	$1,097.67
07/06/2006	BILL	DAVIS LYLE/ALAN L & LISA	$1,086.72	$1,086.72
03/09/2006	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3094	$-201.00	$0.00
01/10/2006	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3073	$-201.00	$201.00
10/05/2005	PAYMENT	DAVIS BROTHERS CHECK BANK: 94169 NUM: 3045	$-201.00	$402.00
08/11/2005	PAYMENT	DAVIS BROTHERS CHECK BANK: 94169 NUM: 3023	$-203.66	$603.00
07/18/2005	BILL	DAVIS LYLE/ALAN L & LISA	$806.66	$806.66
03/08/2005	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 2967	$-198.00	$0.00
01/05/2005	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3388	$-198.00	$198.00
10/13/2004	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3354	$-198.00	$396.00
08/10/2004	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3330	$-199.37	$594.00
07/06/2004	BILL	DAVIS LYLE/ALAN L & LISA	$793.37	$793.37
04/20/2004	PAYMENT	DAVIS LYLE CASH	$-13.07	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$13.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.07
03/09/2004	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 3274	$-194.00	$7.76
01/21/2004	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3240	$-194.00	$201.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.76	$395.76
10/14/2003	PAYMENT	DAVIS BROTHERS CHECK BANK: 94*169 NUM: 3195	$-194.00	$388.00
08/11/2003	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 3168	$-194.46	$582.00
07/18/2003	BILL	DAVIS LYLE/ALAN L & LISA	$776.46	$776.46
03/13/2003	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 3113	$-190.00	$0.00
01/08/2003	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-7074 NUM: 8346	$-190.00	$190.00
12/10/2002	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2942	$-197.60	$380.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.60	$577.60
08/12/2002	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2880	$-191.96	$570.00
07/08/2002	BILL	DAVIS LYLE/ALAN L & LISA	$761.96	$761.96
03/11/2002	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2829	$-198.76	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.31	$198.76
01/15/2002	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2805	$-190.82	$198.45
10/15/2001	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2768	$-190.82	$389.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.63	$580.09
08/10/2001	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2745	$-191.01	$572.46
07/11/2001	BILL	DAVIS LYLE/ALAN L & LISA	$763.47	$763.47
03/09/2001	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2695	$-189.75	$0.00
01/16/2001	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2668	$-197.34	$189.75
11/21/2000	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2652	$-189.75	$387.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.59	$576.84
08/11/2000	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2602	$-189.96	$569.25
07/06/2000	BILL	DAVIS LYLE/ALAN L & LISA	$759.21	$759.21
03/14/2000	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2549	$-201.08	$0.00
02/09/2000	PAYMENT	DAVIS BROTHERS CHECK BANK: 94-169 NUM: 2531	$-209.12	$201.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.04	$410.20
10/12/1999	PAYMENT	DAVIS LYLE/ALAN L & LISA CHECK BANK: 94-169 NUM: 2486	$-201.08	$402.16
08/03/1999	PAYMENT	DAVIS LYLE/ALAN L & LISA CHECK BANK: 94-169 NUM: 2460	$-201.24	$603.24
07/12/1999	BILL	DAVIS LYLE/ALAN L & LISA	$804.48	$804.48
03/15/1999	PAYMENT	DAVIS BROS CHECK	$-205.79	$0.00
01/08/1999	PAYMENT	DAVIS BROTHERS CHECK	$-205.79	$205.79
10/16/1998	PAYMENT	DAVIS BROTHERS CHECK	$-205.79	$411.58
08/14/1998	PAYMENT	DAVIS LYLE/ALAN L & LISA CHECK	$-206.14	$617.37
07/09/1998	BILL	DAVIS LYLE/ALAN L & LISA	$823.51	$823.51
03/13/1998	PAYMENT	DAVIS LYLE/ALAN L & LISA	$-207.99	$0.00
01/09/1998	PAYMENT	DAVIS LYLE/ALAN L & LISA	$-207.99	$207.99
10/09/1997	PAYMENT	DAVIS LYLE/ALAN L & LISA	$-207.99	$415.98
09/16/1997	PAYMENT	DAVIS LYLE/ALAN L & LISA	$-216.57	$623.97
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.33	$840.54
07/23/1997	BILL	DAVIS LYLE/ALAN L & LISA	$832.21	$832.21
03/14/1997	PAYMENT	DAVIS BROS	$-213.40	$0.00
01/14/1997	PAYMENT	DAVIS BROTHERS	$-213.40	$213.40
10/14/1996	PAYMENT	DAVIS LYLE/ALAN L & LISA	$-213.40	$426.80
08/16/1996	PAYMENT	DAVIS LYLE/ALAN L & LISA	$-213.59	$640.20
07/11/1996	BILL	DAVIS LYLE/ALAN L & LISA	$853.79	$853.79

Tax Account 15-0396-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links