Tax Account 003-091-30

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Owners

DAVIS, JOHN A JR ETAL
1006 W 4TH STREET
CARSON CITY, NV 89703-4505

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

Account Summary

Account ID	003-091-30
Account Type	Real Estate
Location	128 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-30

Account Type

Real Estate

Location

128 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$80.12	$0.00	$80.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$80.12	$0.00	$80.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$80.12	$0.00	$80.12	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$80.12	$0.00	$80.12	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DAVIS, JOHN & PATRICIA CHECK 1842	$-76.86	$0.00
07/15/2024	BILL	DAVIS, JOHN A JR ETAL	$76.86	$76.86
08/10/2023	PAYMENT	DAVIS, JOHN A JR ETAL CHECK BANK: 94-8014 NUM: 1710	$-71.70	$0.00
07/11/2023	BILL	DAVIS, JOHN A JR ETAL	$71.70	$71.70
08/03/2022	PAYMENT	DAVIS, JOHN A JR ETAL CHECK BANK: 948014 NUM: 2708	$-66.41	$0.00
07/14/2022	BILL	DAVIS, JOHN A JR ETAL	$66.41	$66.41
07/29/2021	PAYMENT	DAVIS, JOHN CHECK BANK: 948014 NUM: 2582	$-61.49	$0.00
07/19/2021	BILL	DAVIS, JOHN A JR ETAL	$61.49	$61.49
07/29/2020	PAYMENT	DAVIS, JOHN AND PATT CHECK BANK: 948014 NUM: 2437	$-61.49	$0.00
07/08/2020	BILL	DAVIS, JOHN A JR & KATHLEEN M	$61.49	$61.49
08/05/2019	PAYMENT	DAVIS, JOHN CHECK BANK: 948014 NUM: 2242	$-61.49	$0.00
07/14/2019	BILL	DAVIS, JOHN A JR & KATHLEEN M	$61.49	$61.49
08/03/2018	PAYMENT	DAVIS, JOHN & PAT CHECK BANK: 948014 NUM: 2025	$-61.49	$0.00
07/11/2018	BILL	DAVIS, JOHN A JR & KATHLEEN M	$61.49	$61.49
08/01/2017	PAYMENT	DAVIS, JOHN CHECK BANK: 9480 NUM: 1786	$-80.12	$0.00
07/19/2017	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/04/2016	PAYMENT	DAVIS, JOHN A JR & PATT QUINN CHECK BANK: 94-8014 NUM: 1567	$-80.12	$0.00
07/14/2016	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
07/30/2015	PAYMENT	DAVIS, JOHN A & PAT QUINN CHECK BANK: 94-8014 NUM: 1327	$-80.12	$0.00
07/09/2015	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/04/2014	PAYMENT	DAVIS, JOHN A & PATT CHECK BANK: 94-8014 NUM: 1135	$-80.12	$0.00
07/09/2014	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/07/2013	PAYMENT	DAVIS, JOHN A & PATRICIA CHECK BANK: 94-8014 NUM: 6836	$-80.12	$0.00
07/11/2013	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/01/2012	PAYMENT	DAVIS, JOHN A & PATRICIA A. CHECK BANK: 94-8014 NUM: 6609	$-80.12	$0.00
07/13/2012	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/04/2011	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M CHECK BANK: 94-801 NUM: 2375	$-80.12	$0.00
07/13/2011	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/18/2010	PAYMENT	DAVIS, JOHN & PATT CHECK BANK: 94-8014 NUM: 2132	$-80.12	$0.00
07/08/2010	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/04/2009	PAYMENT	DAVIS, JOHN A & PATRICIA A QUI CHECK BANK: 94-8014 NUM: 6296	$-80.12	$0.00
07/13/2009	BILL	DAVIS, JOHN A JR & KATHLEEN M	$80.12	$80.12
08/21/2008	PAYMENT	DAVIS, JOHN A & PATRICIA A CHECK BANK: 94-8014 NUM: 5978	$-74.55	$0.00
07/14/2008	BILL	DAVIS, JOHN A JR & KATHLEEN M	$74.55	$74.55
08/22/2007	PAYMENT	DAVIS, JOHN A & PATRICIA A CHECK BANK: 94-8014 NUM: 5667	$-70.46	$0.00
07/13/2007	BILL	DAVIS, JOHN A JR & KATHLEEN M	$70.46	$70.46
08/21/2006	PAYMENT	DAVIS, JOHN A & PATRICIA QUINN CHECK BANK: 94-8014 NUM: 5353	$-70.46	$0.00
07/16/2006	BILL	DAVIS, JOHN A JR & KATHLEEN M	$70.46	$70.46
08/24/2005	PAYMENT	DAVIS, JOHN A & PATRICIA A QUI CHECK BANK: 94-8014 NUM: 5099	$-70.46	$0.00
07/26/2005	BILL	DAVIS, JOHN A JR & KATHLEEN M	$70.46	$70.46
08/12/2004	PAYMENT	DAVIS, JOHN A JR & PATRICIA A CHECK BANK: 94-8014 NUM: 4752	$-70.46	$0.00
07/13/2004	BILL	DAVIS, JOHN A JR & KATHLEEN M	$70.46	$70.46
08/28/2003	PAYMENT	DAVIS, JOHN A & PATRICIA A CHECK BANK: 94-8014 NUM: 4451	$-70.46	$0.00
07/22/2003	BILL	DAVIS, JOHN A JR & KATHLEEN M	$70.46	$70.46
08/06/2002	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M CHECK BANK: 94-8014 NUM: 4137	$-66.31	$0.00
07/11/2002	BILL	DAVIS, JOHN A JR & KATHLEEN M	$66.31	$66.31
08/07/2001	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M CHECK BANK: 94-8014 NUM: 3742	$-65.88	$0.00
07/13/2001	BILL	DAVIS, JOHN A JR & KATHLEEN M	$65.88	$65.88
08/18/2000	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M CHECK BANK: 94-8014 NUM: 3323	$-65.62	$0.00
07/10/2000	BILL	DAVIS, JOHN A JR & KATHLEEN M	$65.62	$65.62
08/17/1999	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M CHECK BANK: 94-8014 NUM: 2785	$-65.27	$0.00
07/17/1999	BILL	DAVIS, JOHN A JR & KATHLEEN M	$65.27	$65.27
09/01/1998	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M CHECK	$-70.06	$0.00
07/10/1998	BILL	DAVIS, JOHN A JR & KATHLEEN M	$70.06	$70.06
08/14/1997	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M CHECK	$-44.41	$0.00
07/20/1997	BILL	DAVIS, JOHN A JR & KATHLEEN M	$44.41	$44.41
08/27/1996	PAYMENT	DAVIS, JOHN A JR & KATHLEEN M	$-42.33	$0.00
07/15/1996	BILL	DAVIS, JOHN A JR & KATHLEEN M	$42.33	$42.33