Tax Account 003-091-10

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Owners

DAVIS, ROBERT J & TANIA DENISE
1961 GOLDEN SHADOW CT
HENDERSON, NV 89002

DAVIS, ROBERT ET AL

Account Summary

Account ID	003-091-10
Account Type	Real Estate
Location	441 MCARTHUR DRIVE CALIENTE
Balance	$579.29
Currently Due	$296.29

Account ID

003-091-10

Account Type

Real Estate

Location

441 MCARTHUR DRIVE
CALIENTE

Balance

$579.29

Currently Due

$296.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.47
Total	$1,181.76
Paid	$602.47
Balance	$579.29
Due	$296.29
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,168.47

Total

$1,181.76

Paid

$602.47

Balance

$579.29

Due

$296.29

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.47	$12.78	$319.47	$332.25	$0.00
2	10/07/2024	10/17/2024	Past due	$283.00	$0.51	$283.00	$270.22	$13.29
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$296.29
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$579.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.51	$34.15	$1,118.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,006.77	$0.00	$1,006.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$978.47	$0.00	$978.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$951.00	$0.00	$951.00	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$667.46	$0.00	$667.46	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$635.06	$0.00	$635.06	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$609.22	$0.00	$609.22	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$573.73	$0.00	$573.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$538.76	$0.00	$538.76	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$534.63	$0.00	$534.63	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$579.29
09/16/2024	PAYMENT	DAVIS, ROBERT J & TANIA DENISE CREDIT	$-602.47	$578.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.78	$1,181.25
07/03/2024	BILL	DAVIS, ROBERT J & TANIA DENISE	$1,168.47	$1,168.47
04/03/2024	PAYMENT	DAVIS, ROBERT J CREDIT	$-273.73	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$273.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$272.48
01/08/2024	PAYMENT	DAVIS, ROBERT J & TANIA DENISE CREDIT	$-534.48	$262.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$796.48
09/12/2023	PAYMENT	DAVIS, ROBERT CREDIT	$-310.45	$786.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$1,096.45
07/13/2023	BILL	DAVIS, ROBERT J & TANIA DENISE	$1,084.51	$1,084.51
08/01/2022	PAYMENT	DAVIS, ROBERT C CHECK NUM: 2169	$-1,006.77	$0.00
07/07/2022	BILL	ROBERT C DAVIS LIV TRUST ET AL	$1,006.77	$1,006.77
07/22/2021	PAYMENT	DAVIS, ROBERT C CHECK NUM: 2135	$-978.47	$0.00
07/12/2021	BILL	DAVIS, ROBERT ET AL	$978.47	$978.47
11/09/2020	PAYMENT	DAVIS, ROBERT CHECK NUM: 2109	$-951.00	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$951.00
10/21/2020	BILL	DAVIS, ROBERT ET AL	$951.00	$951.00
07/30/2019	PAYMENT	DAVIS, ROBERT ET AL CHECK NUM: 2066	$-667.46	$0.00
07/03/2019	BILL	DAVIS, ROBERT ET AL	$667.46	$667.46
09/10/2018	PAYMENT	DAVIS, ROBERT C CHECK NUM: 2027	$-300.00	$0.00
07/18/2018	PAYMENT	DAVIS, ROBERT C CHECK NUM: 2022	$-335.06	$300.00
07/03/2018	BILL	DAVIS, ROBERT ET AL	$635.06	$635.06
07/19/2017	PAYMENT	DAVIS, ROBERT C CHECK NUM: 1983	$-609.22	$0.00
07/03/2017	BILL	DAVIS, ROBERT ET AL	$609.22	$609.22
07/18/2016	PAYMENT	DAVIS, ANNA M CHECK NUM: 1959	$-573.73	$0.00
07/01/2016	BILL	DAVIS, ROBERT ET AL	$573.73	$573.73
08/11/2015	PAYMENT	DAVIS, ROBERT C CHECK NUM: 1902	$-538.76	$0.00
07/01/2015	BILL	DAVIS, ROBERT ET AL	$538.76	$538.76
10/15/2014	PAYMENT	DAVIS, ROBERT C CHECK NUM: 1854	$-375.00	$0.00
08/05/2014	PAYMENT	DAVIS, ANNA CHECK NUM: 1846	$-159.63	$375.00
07/07/2014	BILL	DAVIS, ROBERT ET AL	$534.63	$534.63
02/18/2014	PAYMENT	DAVIS, ROBERT CREDIT: D	$-558.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.95	$558.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.24	$536.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.96	$523.85
07/01/2013	BILL	DAVIS, ROBERT & ANNE MARIE	$518.89	$518.89
12/26/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1574	$-138.13	$0.00
11/20/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1565	$-138.13	$138.13
09/26/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1550	$-138.13	$276.26
08/10/2012	PAYMENT	DAVIS, ANNA M. CHECK BANK: 97-7751/3243 NUM: 1539	$-170.16	$414.39
07/06/2012	BILL	DAVIS, ROBERT & ANNE MARIE	$584.55	$584.55
01/24/2012	PAYMENT	DAVIS, ROBERT CHECK BANK: 97-7751/3243 NUM: 1477	$-141.32	$0.00
11/17/2011	PAYMENT	DAVIS, ANNA CHECK BANK: 97-7751/3243 NUM: 1436	$-141.32	$141.32
08/10/2011	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 97-7751 NUM: 1404	$-141.32	$282.64
07/29/2011	PAYMENT	DAVIS, ROBERT CHECK BANK: 97-7751/3243 NUM: 1399	$-173.33	$423.96
07/06/2011	BILL	DAVIS, ROBERT & ANNE MARIE	$597.29	$597.29
08/09/2010	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5386	$-608.58	$0.00
07/08/2010	BILL	DAVIS, ROBERT & ANNE MARIE	$608.58	$608.58
02/22/2010	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5305	$-158.76	$0.00
01/15/2010	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 94-8414 NUM: 5294	$-170.76	$158.76
10/05/2009	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5229	$-164.76	$329.52
07/27/2009	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3224 NUM: 5213	$-203.78	$494.28
07/09/2009	BILL	DAVIS, ROBERT & ANNE MARIE	$698.06	$698.06
02/27/2009	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 9408414 NUM: 5110	$-158.99	$0.00
12/31/2008	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 94-8414 NUM: 5081	$-158.99	$158.99
09/15/2008	PAYMENT	DAVIS, ROBERT CHECK BANK: 94-8414/3554 NUM: 5036	$-158.99	$317.98
07/31/2008	PAYMENT	DAVIS, ANNA & ROBERT CHECK BANK: 94-8414 NUM: 5010	$-198.00	$476.97
07/10/2008	BILL	DAVIS, ROBERT & ANNE MARIE	$674.97	$674.97
07/27/2007	PAYMENT	DAVIS, ROBERT & ANNE MARIE CHECK BANK: 94-8414/3224 NUM: 4705	$-627.85	$0.00
07/05/2007	BILL	DAVIS, ROBERT & ANNE MARIE	$627.85	$627.85
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152303894	$-272.60	$0.00
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-136.30	$272.60
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-175.33	$408.90
07/11/2006	BILL	TINGEY, CODY R & TIFFANY A	$584.23	$584.23
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-132.33	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-132.33	$132.33
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-132.33	$264.66
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-171.36	$396.99
07/15/2005	BILL	TINGEY, CODY R & TIFFANY A	$568.35	$568.35
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-139.75	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-139.75	$139.75
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-139.75	$279.50
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-178.78	$419.25
07/07/2004	BILL	TINGEY, CODY R & TIFFANY A	$598.03	$598.03
04/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 273806	$-5.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$5.99
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-138.61	$5.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.22	$144.37
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-138.61	$144.15
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175244	$-138.61	$282.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.54	$421.37
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769941	$-138.62	$415.83
07/09/2003	BILL	TINGEY, CODY R & TIFFANY A	$554.45	$554.45
04/14/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 332381	$-5.44	$0.00
04/14/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 332228	$-136.08	$5.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.44	$141.52
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-136.08	$136.08
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-136.08	$272.16
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-136.08	$408.24
07/08/2002	BILL	TINGEY, CODY R & TIFFANY A	$544.32	$544.32
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-131.79	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-131.79	$131.79
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-131.79	$263.58
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-132.09	$395.37
07/10/2001	BILL	TINGEY, CODY R & TIFFANY A	$527.46	$527.46
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-131.79	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-131.79	$131.79
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-131.79	$263.58
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-132.09	$395.37
07/11/2000	BILL	TINGEY, CODY R & TIFFANY A	$527.46	$527.46
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-112.94	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-112.94	$112.94
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-112.94	$225.88
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-113.26	$338.82
07/13/1999	BILL	TINGEY, CODY R & TIFFANY A	$452.08	$452.08
02/26/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-142.05	$0.00
01/11/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-142.05	$142.05
10/06/1998	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK	$-142.05	$284.10
08/27/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-142.42	$426.15
07/14/1998	BILL	TINGEY, CODY R & TIFFANY A	$568.57	$568.57
07/18/1997	PAYMENT	EDWARDS, HARVEY & VIRGINIA F CHECK	$-516.62	$0.00
07/14/1997	BILL	EDWARDS, HARVEY & VIRGINIA F	$516.62	$516.62
07/19/1996	PAYMENT	EDWARDS, HARVEY & VIRGINIA F	$-504.57	$0.00
07/15/1996	BILL	EDWARDS, HARVEY & VIRGINIA F	$504.57	$504.57