Tax Account 001-01J-030
Owners
DAVIS, EDDY D TR
2912 ARIA WAY
ELKO, NV 89801-4527
(EDDY D DAVIS LIVING TRUST 06202023)
Account Summary
| Account ID | 001-01J-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 ARIA WAY ELKO CITY |
| Balance | $4,434.98 |
| Currently Due | $1,108.76 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,434.98 |
| Total | $4,434.98 |
| Paid | $0.00 |
| Balance | $4,434.98 |
| Due | $1,108.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $935.86 | $74.90 | $0.00 | $1,010.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $873.06 | $8.73 | $0.00 | $881.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $873.06 | $28.79 | $0.00 | $901.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | DAVIS, EDDY D TR | $4,434.98 | $4,434.98 |
| 02/03/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 65269 | $-1,010.76 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $42.12 | $1,010.76 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.41 | $968.64 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.37 | $945.23 |
| 07/11/2025 | BILL | SIMPLY BUILDING & DESIGN LLC | $935.86 | $935.86 |
| 01/22/2025 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38648 | $-218.17 | $0.00 |
| 12/11/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38590 | $-226.90 | $218.17 |
| 11/14/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38551 | $-218.17 | $445.07 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.73 | $663.24 |
| 08/15/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38450 | $-218.55 | $654.51 |
| 07/10/2024 | BILL | BAILEY & ASSOCIATES LLC | $873.06 | $873.06 |
| 04/22/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38339 | $-20.04 | $0.00 |
| 04/10/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38328 | $-218.26 | $20.04 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.33 | $238.30 |
| 03/13/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38296 | $-218.26 | $226.97 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.73 | $445.23 |
| 09/20/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38075 | $-218.28 | $436.50 |
| 09/14/2023 | PAYMENT | DAVID BAILEY CHECK OPCC | $-8.73 | $654.78 |
| 09/13/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38080 | $-218.28 | $663.51 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.73 | $881.79 |
| 07/12/2023 | BILL | BAILEY & ASSOCIATES LLC | $873.06 | $873.06 |
