Tax Account 003-041-15

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Owners

DAVIDSON, JOHN C & ELLISA M
105 HUMBOLDT RD
KINGSTON, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-041-15
Account Type	Real Estate
Location	105 HUMBOLDT ROAD
Balance	$630.09
Currently Due	$630.09

Account ID

003-041-15

Account Type

Real Estate

Location

105 HUMBOLDT ROAD

Balance

$630.09

Currently Due

$630.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.22
Total	$367.71
Paid	$0.00
Balance	$367.71
Due	$630.09
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.22

Total

$367.71

Paid

$0.00

Balance

$367.71

Due

$630.09

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$77.22	$3.09	$77.22	$0.00	$342.69
2	10/07/2024	10/17/2024	Past due	$75.00	$7.61	$75.00	$0.00	$425.30
3	01/06/2025	01/16/2025	Past due	$75.00	$13.63	$75.00	$0.00	$513.93
4	03/03/2025	03/13/2025	Past due	$75.00	$41.16	$75.00	$0.00	$630.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$293.41	$23.36	$74.41	$262.38	$262.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$284.85	$62.84	$347.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$276.55	$56.79	$333.34	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$277.39	$71.61	$349.00	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$271.94	$63.50	$335.44	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$266.67	$101.85	$368.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$342.00	$68.83	$410.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$332.04	$68.11	$400.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$332.73	$82.73	$415.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$333.43	$86.26	$419.69	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$332.80	$129.46	$462.26	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.82	$630.09
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$628.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.16	$608.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.82	$587.11
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.82	$585.29
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.63	$583.47
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.82	$569.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.82	$568.02
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.82	$566.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.61	$564.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.82	$556.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$554.95
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.82	$551.86
07/15/2024	BILL	DAVIDSON, JOHN C & ELLISA M	$302.22	$550.04
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$247.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$246.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.82	$244.18
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.14	$242.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$229.22
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.92	$221.92
08/15/2023	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 3492	$-422.10	$219.00
08/01/2023	INTEREST	Monthly Interest	$2.37	$641.10
07/11/2023	BILL	DAVIDSON, JOHN C & ELLISA M	$293.41	$638.73
07/03/2023	INTEREST	Monthly Interest	$2.37	$345.32
06/01/2023	INTEREST	Monthly Interest	$2.37	$342.95
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$340.58
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$333.58
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$330.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.94	$327.58
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.82	$307.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.12	$294.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.85	$287.70
07/14/2022	BILL	DAVIDSON, JOHN C & ELLISA M	$284.85	$284.85
06/09/2022	PAYMENT	DAVIDSON, JOHN & LISA CHECK BANK: 327885 NUM: 1223	$-333.34	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.30	$333.34
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$331.04
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$324.04
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$321.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.36	$318.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.45	$298.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.91	$286.23
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$279.32
07/19/2021	BILL	DAVIDSON, JOHN C & ELLISA M	$276.55	$276.55
03/18/2021	PAYMENT	DAVIDSON, JOHN & ELLISA CHECK BANK: 56382 NUM: 7884083	$-1,292.79	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.42	$1,292.79
03/01/2021	INTEREST	Monthly Interest	$5.91	$1,273.37
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,267.46
02/01/2021	INTEREST	Monthly Interest	$5.91	$1,237.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.48	$1,231.55
01/04/2021	INTEREST	Monthly Interest	$5.91	$1,219.07
12/01/2020	INTEREST	Monthly Interest	$5.91	$1,213.16
11/03/2020	INTEREST	Monthly Interest	$5.91	$1,207.25
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$1,201.34
10/01/2020	INTEREST	Monthly Interest	$5.91	$1,194.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$1,188.49
08/12/2020	INTEREST	Monthly Interest	$5.91	$1,185.72
08/03/2020	INTEREST	Monthly Interest	$5.91	$1,179.81
07/08/2020	BILL	DAVIDSON, JOHN C & ELLISA M	$277.39	$1,173.90
07/01/2020	INTEREST	Monthly Interest	$5.91	$896.51
06/02/2020	INTEREST	Monthly Interest	$5.91	$890.60
05/04/2020	INTEREST	Monthly Interest	$3.64	$884.69
04/01/2020	INTEREST	Monthly Interest	$3.64	$881.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.04	$877.41
03/02/2020	INTEREST	Monthly Interest	$3.64	$858.37
02/03/2020	INTEREST	Monthly Interest	$3.64	$854.73
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.24	$851.09
01/06/2020	INTEREST	Monthly Interest	$3.64	$838.85
12/02/2019	INTEREST	Monthly Interest	$3.64	$835.21
11/06/2019	INTEREST	Monthly Interest	$3.64	$831.57
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.80	$827.93
10/01/2019	INTEREST	Monthly Interest	$3.64	$821.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$817.49
09/03/2019	INTEREST	Monthly Interest	$3.64	$814.77
08/01/2019	INTEREST	Monthly Interest	$3.64	$811.13
07/14/2019	BILL	DAVIDSON, JOHN C & ELLISA M	$271.94	$807.49
07/02/2019	INTEREST	Monthly Interest	$3.64	$535.55
06/04/2019	INTEREST	Monthly Interest	$3.64	$531.91
05/08/2019	INTEREST	Monthly Interest	$1.42	$528.27
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$526.85
05/08/2019	PENALTY	2nd warning letter	$3.00	$519.85
05/08/2019	PENALTY	1st warning letter	$3.00	$516.85
04/09/2019	INTEREST	Monthly Interest	$1.42	$513.85
04/09/2019	INTEREST	Monthly Interest	$1.42	$512.43
04/09/2019	INTEREST	Monthly Interest	$1.42	$511.01
04/01/2019	INTEREST	Monthly Interest	$1.42	$509.59
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.67	$508.17
03/01/2019	INTEREST	Monthly Interest	$1.42	$489.50
02/01/2019	INTEREST	Monthly Interest	$1.42	$488.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.00	$486.66
12/10/2018	INTEREST	Monthly Interest	$1.42	$474.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.67	$473.24
10/16/2018	INTEREST	Monthly Interest	$1.42	$466.57
10/02/2018	INTEREST	Monthly Interest	$1.42	$465.15
09/06/2018	INTEREST	Monthly Interest	$1.42	$463.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.67	$462.31
07/11/2018	BILL	DAVIDSON, JOHN C & ELLISA M	$266.67	$459.64
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$192.97
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$189.97
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.55	$182.97
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.42	$174.42
08/09/2017	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 56382 NUM: 33408866	$-571.15	$171.00
08/03/2017	INTEREST	Monthly Interest	$2.77	$742.15
08/03/2017	INTEREST	Monthly Interest	$2.77	$739.38
07/19/2017	BILL	DAVIDSON, JOHN C & ELLISA M	$342.00	$736.61
06/02/2017	INTEREST	Monthly Interest	$2.77	$394.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$391.84
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$384.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.24	$381.84
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.94	$358.60
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.30	$343.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$335.36
07/14/2016	BILL	DAVIDSON, JOHN C & ELLISA M	$332.04	$332.04
06/06/2016	PAYMENT	DAVIDSON, JOHN C & ELLISA M CREDIT: B BANK: 11-24 NUM: 0732721655	$-1,297.41	$0.00
06/02/2016	INTEREST	Monthly Interest	$8.32	$1,297.41
05/09/2016	INTEREST	Monthly Interest	$5.55	$1,289.09
03/21/2016	INTEREST	Monthly Interest	$5.55	$1,283.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.29	$1,277.99
03/03/2016	INTEREST	Monthly Interest	$5.55	$1,254.70
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,249.15
02/02/2016	INTEREST	Monthly Interest	$5.55	$1,219.15
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.98	$1,213.60
01/07/2016	INTEREST	Monthly Interest	$5.55	$1,198.62
12/16/2015	INTEREST	Monthly Interest	$5.55	$1,193.07
12/16/2015	INTEREST	Monthly Interest	$5.55	$1,187.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.34	$1,181.97
10/13/2015	INTEREST	Monthly Interest	$5.55	$1,173.63
09/01/2015	INTEREST	Monthly Interest	$5.55	$1,168.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$1,162.53
08/03/2015	INTEREST	Monthly Interest	$5.55	$1,159.18
07/09/2015	INTEREST	Monthly Interest	$5.55	$1,153.63
07/09/2015	BILL	DAVIDSON, JOHN C & ELLISA M	$332.73	$1,148.08
06/01/2015	INTEREST	Monthly Interest	$5.55	$815.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.34	$809.80
03/16/2015	INTEREST	Monthly Interest	$2.77	$786.46
02/12/2015	INTEREST	Monthly Interest	$2.77	$783.69
01/21/2015	INTEREST	Monthly Interest	$2.77	$780.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.03	$778.15
01/06/2015	INTEREST	Monthly Interest	$2.77	$763.12
12/08/2014	INTEREST	Monthly Interest	$2.77	$760.35
12/08/2014	INTEREST	Monthly Interest	$2.77	$757.58
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.37	$754.81
10/01/2014	INTEREST	Monthly Interest	$2.77	$746.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$743.67
09/02/2014	INTEREST	Monthly Interest	$2.77	$740.29
08/05/2014	INTEREST	Monthly Interest	$2.77	$737.52
07/09/2014	BILL	DAVIDSON, JOHN C & ELLISA M	$333.43	$734.75
07/03/2014	INTEREST	Monthly Interest	$2.77	$401.32
06/02/2014	INTEREST	Monthly Interest	$2.77	$398.55
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$395.78
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$388.78
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$385.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.30	$382.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.99	$359.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.34	$344.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$336.15
07/11/2013	BILL	DAVIDSON, JOHN C & ELLISA M	$332.80	$332.80
06/11/2013	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 3159	$-14.41	$0.00
06/11/2013	AMENDMENT	adj pmt gp	$-0.03	$14.41
06/03/2013	INTEREST	Monthly Interest	$0.03	$14.44
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$14.41
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$9.41
03/27/2013	PENALTY	Warning letter cost	$3.00	$6.41
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$3.41
03/14/2013	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 1011	$-164.00	$3.28
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.28	$167.28
10/02/2012	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 3135	$-166.86	$164.00
10/02/2012	AMENDMENT	adj pmt gp	$-3.39	$330.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.39	$334.25
07/13/2012	BILL	DAVIDSON, JOHN C & ELLISA M	$330.86	$330.86
02/27/2012	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 3108	$-340.30	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.18	$340.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.88	$326.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.15	$318.24
07/13/2011	BILL	DAVIDSON, JOHN C & ELLISA M	$315.09	$315.09
05/31/2011	PAYMENT	DAVIDSON, JOHN C & LISA CHECK BANK: 94-7074 NUM: 3062	$-513.87	$0.00
05/02/2011	INTEREST	Monthly Interest	$0.96	$513.87
04/05/2011	INTEREST	Monthly Interest	$0.96	$512.91
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.35	$511.95
03/09/2011	INTEREST	Monthly Interest	$0.96	$489.60
02/02/2011	INTEREST	Monthly Interest	$0.96	$488.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.42	$487.68
01/05/2011	INTEREST	Monthly Interest	$0.96	$473.26
12/21/2010	INTEREST	Monthly Interest	$0.96	$472.30
11/01/2010	INTEREST	Monthly Interest	$0.96	$471.34
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.07	$470.38
10/01/2010	INTEREST	Monthly Interest	$0.96	$462.31
09/13/2010	INTEREST	Monthly Interest	$0.96	$461.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$460.39
07/30/2010	INTEREST	Monthly Interest	$0.96	$457.10
07/08/2010	BILL	DAVIDSON, JOHN C & ELLISA M	$319.30	$456.14
07/01/2010	INTEREST	Monthly Interest	$0.96	$136.84
06/01/2010	INTEREST	Monthly Interest	$0.96	$135.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$134.92
04/23/2010	AMENDMENT	warning letter fee 1 yr del gp	$3.00	$127.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.89	$124.92
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$118.03
11/13/2009	PAYMENT	DAVIDSON, JOHN & LISA CHECK BANK: 32-7885 NUM: 1110	$-54.81	$115.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.86	$169.84
09/30/2009	PAYMENT	DAVIDSON, JOHN C & LISA CHECK BANK: 94-7074 NUM: 1395	$-108.22	$166.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$275.20
08/28/2009	INTEREST	Monthly Interest	$0.36	$273.01
08/03/2009	INTEREST	Monthly Interest	$0.36	$272.65
07/13/2009	BILL	DAVIDSON, JOHN C & ELLISA M	$219.26	$272.29
07/01/2009	INTEREST	Monthly Interest	$0.36	$53.03
06/01/2009	INTEREST	Monthly Interest	$0.36	$52.67
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$52.31
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$47.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.74	$45.31
02/09/2009	PAYMENT	DAVIDSON, JOHN C & LISA CHECK BANK: 94-7074 NUM: 1336	$-65.00	$43.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.13	$108.57
10/14/2008	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 1320	$-53.22	$106.44
08/28/2008	PAYMENT	DAVIDSON, JOHN C & LISA CHECK BANK: 94-7074 NUM: 1308	$-53.22	$159.66
07/14/2008	BILL	DAVIDSON, JOHN C & ELLISA M	$212.88	$212.88
10/10/2007	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 32-7885 NUM: 1069	$-155.01	$0.00
08/29/2007	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 32-7885 NUM: 1059	$-51.67	$155.01
07/13/2007	BILL	DAVIDSON, JOHN C & ELLISA M	$206.68	$206.68
04/23/2007	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 32-7885 NUM: 1040	$-94.23	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$94.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.31	$92.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$87.92
12/06/2006	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 1091	$-49.29	$86.20
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.34	$135.49
09/21/2006	PAYMENT	DAVIDSON, LISA CHECK BANK: 94-77 NUM: 510	$-346.00	$133.15
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$479.15
09/07/2006	INTEREST	Monthly Interest	$2.10	$477.42
08/01/2006	INTEREST	Monthly Interest	$2.10	$475.32
07/16/2006	BILL	DAVIDSON, JOHN C & ELLISA M	$172.43	$473.22
07/16/2006	INTEREST	Monthly Interest	$2.10	$300.79
06/01/2006	INTEREST	Monthly Interest	$2.10	$298.69
05/15/2006	INTEREST	Monthly Interest	$0.70	$296.59
04/06/2006	INTEREST	Monthly Interest	$0.70	$295.89
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.72	$295.19
03/07/2006	INTEREST	Monthly Interest	$0.70	$283.47
02/06/2006	INTEREST	Monthly Interest	$0.70	$282.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.53	$282.07
01/06/2006	INTEREST	Monthly Interest	$0.70	$274.54
12/05/2005	INTEREST	Monthly Interest	$0.70	$273.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.19	$273.14
10/11/2005	INTEREST	Monthly Interest	$0.70	$268.95
08/31/2005	INTEREST	Monthly Interest	$0.70	$268.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$267.55
07/26/2005	INTEREST	Monthly Interest	$0.70	$265.88
07/26/2005	INTEREST	Monthly Interest	$0.70	$265.18
07/26/2005	BILL	DAVIDSON, JOHN C & ELLISA M	$167.41	$264.48
06/01/2005	INTEREST	Monthly Interest	$0.70	$97.07
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$96.37
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$91.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.18	$89.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.67	$85.19
08/24/2004	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 779	$-285.94	$83.52
08/02/2004	INTEREST	Monthly Interest	$1.39	$369.46
07/13/2004	BILL	DAVIDSON, JOHN C & ELLISA M	$167.04	$368.07
07/06/2004	INTEREST	Monthly Interest	$1.39	$201.03
06/03/2004	INTEREST	Monthly Interest	$1.39	$199.64
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$198.25
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$193.25
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.64	$191.25
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.48	$179.61
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.16	$172.13
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.66	$167.97
07/22/2003	BILL	DAVIDSON, JOHN C & ELLISA M	$166.31	$166.31
04/29/2003	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 75-148 NUM: 3188	$-44.39	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$44.39
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.02	$42.39
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$40.37
12/03/2002	PAYMENT	DAVIDSON, LISA CHECK BANK: 94-77 NUM: 317	$-77.58	$40.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.55	$117.89
09/23/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$116.34
08/12/2002	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 545	$-38.70	$116.44
07/11/2002	BILL	DAVIDSON, JOHN C & ELLISA M	$155.14	$155.14
04/10/2002	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 75-148 NUM: 329	$-79.88	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$79.88
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.64	$77.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$74.24
10/11/2001	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 75-148 NUM: 114	$-36.39	$72.78
09/04/2001	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-72 NUM: 304	$-36.54	$109.17
07/13/2001	BILL	DAVIDSON, JOHN C & ELLISA M	$145.71	$145.71
05/21/2001	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-72 NUM: 268	$-17.08	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$17.08
05/01/2001	AMENDMENT	pers prop added to roll/mh2459	$12.08	$12.08
01/08/2001	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-72 NUM: 220	$-5.09	$0.00
11/15/2000	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-72 NUM: 205	$-145.13	$5.09
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.63	$150.22
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.59
07/10/2000	BILL	DAVIDSON, JOHN C & ELLISA M	$145.13	$145.13
07/03/2000	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-72 NUM: 151	$-19.13	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.10	$19.13
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$19.03
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$14.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.46	$12.03
03/20/2000	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 472	$-144.42	$11.57
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.50	$155.99
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.62	$149.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.87
07/17/1999	BILL	DAVIDSON, JOHN C & ELLISA M	$144.42	$144.42
04/27/1999	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 465	$-25.13	$0.00
04/05/1999	PAYMENT	DAVIDSON, JOHN C & ELLISA M CHECK BANK: 94-7074 NUM: 441	$-154.05	$25.13
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$179.18
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.78	$177.18
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.94	$166.40
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.86	$159.46
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$155.60
07/10/1998	BILL	DAVIDSON, JOHN C & ELLISA M	$154.05	$154.05
06/09/1998	PAYMENT	DAVIDSON, JOHN C & ELLISA M CREDIT: B BANK: 94-7074 NUM: 290	$-139.41	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.95	$139.41
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$138.46
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$133.46
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.00	$131.46
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.15	$123.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$118.31
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$115.45
07/20/1997	BILL	DAVIDSON, JOHN C & ELLISA M	$114.30	$114.30
08/14/1996	PAYMENT	DAVIDSON, JOHN C & ELLISA M	$-108.97	$0.00
07/15/1996	BILL	DAVIDSON, JOHN C & ELLISA M	$108.97	$108.97