Tax Account 001-073-007

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Owners

DAVIS, KAY S & MATT H
655 MAHOGANY LN
ELKO, NV 89801-2932

774834

Account Summary

Account ID	001-073-007
Account Type	Real Estate
Location	655 MAHOGANY LN ELKO CITY
Balance	$1,160.74
Currently Due	$0.00

Account ID

001-073-007

Account Type

Real Estate

Location

655 MAHOGANY LN
ELKO CITY

Balance

$1,160.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.30
Total	$2,275.30
Paid	$1,114.56
Balance	$1,160.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,275.30

Total

$2,275.30

Paid

$1,114.56

Balance

$1,160.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$534.20	$0.00	$534.20	$534.20	$0.00
2	10/07/2024	10/17/2024	Paid	$580.36	$0.00	$580.36	$580.36	$0.00
3	01/06/2025	01/16/2025	Due	$580.36	$0.00	$580.36	$0.00	$580.36
4	03/03/2025	03/13/2025	Due	$580.38	$0.00	$580.38	$0.00	$1,160.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.15	$0.00	$2,073.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,012.84	$0.00	$2,012.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,954.25	$0.00	$1,954.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,842.27	$0.00	$1,842.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,788.36	$0.00	$1,788.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,762.96	$61.70	$1,824.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,711.65	$0.00	$1,711.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,771.34	$0.00	$1,771.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,778.13	$0.00	$1,778.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,807.37	$0.00	$1,807.37	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	DAVIS KAY EBOX WF - 024100723017016	$-580.36	$1,160.74
08/30/2024	PAYMENT	DAVIS KAY SYS WF - 024081923016312 ORIG: EBOX	$-534.20	$1,741.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.03	$2,275.30
08/30/2024	ADJUSTMENT	DAVIS KAY EBOX WF - 024081923016312 VOIDED PAYMENT: 941986. REASON: AMENDMENT TO RE 2025	$534.20	$2,135.27
08/19/2024	PAYMENT	DAVIS KAY EBOX WF - 024081923016312	$-534.20	$1,601.07
07/10/2024	BILL	DAVIS, KAY S & MATT H	$2,135.27	$2,135.27
03/04/2024	PAYMENT	DAVIS KAY EBOX WF - 024030423028632	$-518.28	$0.00
12/29/2023	PAYMENT	DAVIS KAY EBOX WF - 023122923021571	$-518.28	$518.28
10/02/2023	PAYMENT	DAVIS KAY EBOX WF - 023100223020757	$-518.28	$1,036.56
08/21/2023	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 023082123016114	$-518.31	$1,554.84
07/12/2023	BILL	DAVIS, KAY S & MATT H	$2,073.15	$2,073.15
03/06/2023	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 023030623021900	$-503.20	$0.00
12/30/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022123023019451	$-503.20	$503.20
10/03/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022100323026997	$-503.20	$1,006.40
08/15/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022081523019395	$-503.24	$1,509.60
07/12/2022	BILL	DAVIS, KAY S & MATT H	$2,012.84	$2,012.84
03/07/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022030723023417	$-488.56	$0.00
01/03/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022010323019281	$-488.56	$488.56
10/04/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021100423036394	$-488.56	$977.12
08/16/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021081623020962	$-488.57	$1,465.68
07/14/2021	BILL	DAVIS, KAY S & MATT H	$1,954.25	$1,954.25
03/03/2021	PAYMENT	DAVIS KAY CHECK NUM: 021030323028186	$-460.56	$0.00
01/04/2021	PAYMENT	DAVIS KAY CHECK NUM: 021010423030316	$-460.56	$460.56
10/05/2020	PAYMENT	DAVIS KAY CHECK NUM: 020100523037901	$-460.56	$921.12
08/17/2020	PAYMENT	DAVIS, KAY CHECK NUM: 020081723026941	$-460.59	$1,381.68
07/15/2020	BILL	DAVIS, KAY S & MATT H	$1,842.27	$1,842.27
03/02/2020	PAYMENT	DAVIS KAY CHECK NUM: ACH	$-447.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$447.09
01/06/2020	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 020010623037540	$-447.09	$447.09
10/07/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019100723035054	$-447.09	$894.18
08/19/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019081923029590	$-447.09	$1,341.27
07/10/2019	BILL	DAVIS, KAY S & MATT H	$1,788.36	$1,788.36
03/04/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019030423057610	$-440.73	$0.00
02/06/2019	PAYMENT	DAVIS, MATT CHECK NUM: 14384	$-943.16	$440.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.07	$1,383.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.63	$1,339.82
08/20/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018082023030773	$-440.77	$1,322.19
07/09/2018	BILL	DAVIS, KAY S & MATT H	$1,762.96	$1,762.96
03/05/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018030523045332	$-427.91	$0.00
12/29/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017122923033894	$-427.91	$427.91
10/04/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017100423037902	$-427.91	$855.82
08/21/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017082123031008	$-427.92	$1,283.73
07/07/2017	BILL	DAVIS, KAY S & MATT H	$1,711.65	$1,711.65
08/12/2016	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3757	$-1,771.34	$0.00
07/08/2016	BILL	STENINGER, MEL & MAE TR	$1,771.34	$1,771.34
11/30/2015	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3674	$-889.06	$0.00
08/14/2015	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3609	$-889.07	$889.06
07/08/2015	BILL	STENINGER, MEL & MAE TR	$1,778.13	$1,778.13
10/03/2014	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 03476	$-1,355.52	$0.00
08/21/2014	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3447	$-451.85	$1,355.52
07/10/2014	BILL	STENINGER, MEL & MAE TR	$1,807.37	$1,807.37
08/27/2013	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3039	$-1,785.24	$0.00
07/16/2013	BILL	STENINGER, MEL & MAE TR	$1,785.24	$1,785.24
10/02/2012	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3320	$-1,334.61	$0.00
08/16/2012	PAYMENT	STENINGER, MEL & MAE TRUSTEE CHECK NUM: 3304	$-444.88	$1,334.61
07/10/2012	BILL	STENINGER, MEL & MAE TR	$1,779.49	$1,779.49
08/22/2011	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2798	$-1,756.47	$0.00
07/14/2011	BILL	STENINGER, MEL & MAE TR	$1,756.47	$1,756.47
08/26/2010	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2629	$-1,790.83	$0.00
07/14/2010	BILL	STENINGER, MEL & MAE TR	$1,790.83	$1,790.83
09/15/2009	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2423	$-1,947.85	$0.00
07/21/2009	BILL	STENINGER, MEL & MAE TR	$1,947.85	$1,947.85
12/30/2008	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2276	$-945.56	$0.00
10/08/2008	PAYMENT	MEL STENINGER, TR CHECK NUM: 2229	$-472.78	$945.56
08/18/2008	PAYMENT	MEL & MAE STENINGER CHECK NUM: 2203	$-472.79	$1,418.34
07/14/2008	BILL	STENINGER, MEL & MAE TR	$1,891.13	$1,891.13
08/28/2007	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1983	$-1,836.04	$0.00
07/13/2007	BILL	STENINGER, MEL & MAE TR	$1,836.04	$1,836.04
09/06/2006	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1752	$-1,782.55	$0.00
07/19/2006	BILL	STENINGER, MEL & MAE TR	$1,782.55	$1,782.55
12/28/2005	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1623	$-865.30	$0.00
10/04/2005	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1577	$-432.65	$865.30
09/06/2005	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1554	$-432.68	$1,297.95
07/21/2005	BILL	STENINGER, MEL & MAE TR	$1,730.63	$1,730.63
12/08/2004	PAYMENT	@	$-838.64	$0.00
10/07/2004	PAYMENT	@	$-419.32	$838.64
08/19/2004	PAYMENT	@	$-419.33	$1,257.96
07/01/2004	BILL	STENINGER, MEL & MAE T @	$1,677.29	$1,677.29
08/22/2003	PAYMENT	@	$-1,616.46	$0.00
07/01/2003	BILL	STENINGER, MEL & MAE T @	$1,616.46	$1,616.46