Tax Account 001-144-002

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Owners

DAVIS, DOROTHY J TR
2870 RUBY VISTA DR UNIT 209
ELKO, NV 89801-1640

THE DOROTHY J DAVIS FAMILY

TRUST DATED 12202019

763705

Account Summary

Account ID	001-144-002
Account Type	Real Estate
Location	480 W IDAHO ST ELKO CITY
Balance	$5,441.56
Currently Due	$0.00

Account ID

001-144-002

Account Type

Real Estate

Location

480 W IDAHO ST
ELKO CITY

Balance

$5,441.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,137.26
Total	$7,137.26
Paid	$1,695.70
Balance	$5,441.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,137.26

Total

$7,137.26

Paid

$1,695.70

Balance

$5,441.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,695.70	$0.00	$1,695.70	$1,695.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,813.84	$0.00	$1,813.84	$0.00	$1,813.84
3	01/06/2025	01/16/2025	Due	$1,813.84	$0.00	$1,813.84	$0.00	$3,627.68
4	03/03/2025	03/13/2025	Due	$1,813.88	$0.00	$1,813.88	$0.00	$5,441.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,279.22	$0.00	$6,279.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,814.25	$58.14	$5,872.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,708.60	$0.00	$5,708.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,441.83	$7.00	$5,448.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,329.58	$186.54	$5,516.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,186.66	$0.00	$5,186.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,062.66	$0.00	$5,062.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,086.00	$0.00	$5,086.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,940.97	$0.00	$4,940.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,941.83	$0.00	$4,941.83	$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	.51	1.47	.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
08/30/2024	PAYMENT	DAVIS, DOROTHY J SYS 1461 ORIG: CHECK	$-1,695.70	$5,441.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$355.87	$7,137.26
08/30/2024	ADJUSTMENT	DAVIS, DOROTHY J CHECK 1461 VOIDED PAYMENT: 927877. REASON: AMENDMENT TO RE 2025	$1,695.70	$6,781.39
08/13/2024	PAYMENT	DAVIS, DOROTHY J CHECK 1461	$-1,695.70	$5,085.69
07/10/2024	BILL	DAVIS, DOROTHY J TR	$6,781.39	$6,781.39
02/21/2024	PAYMENT	DAVIS, DOROTHY J CHECK 1433	$-1,569.80	$0.00
01/10/2024	PAYMENT	DAVIS, DOROTHY J CHECK 1420	$-1,569.80	$1,569.80
10/02/2023	PAYMENT	DAVIS, DOROTHY J CHECK 1345	$-1,569.80	$3,139.60
08/31/2023	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1338	$-1,569.82	$4,709.40
07/12/2023	BILL	DAVIS, DOROTHY J TR	$6,279.22	$6,279.22
03/08/2023	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1355	$-1,453.55	$0.00
01/13/2023	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1316	$-1,453.55	$1,453.55
11/14/2022	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 0102	$-1,511.69	$2,907.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$58.14	$4,418.79
08/17/2022	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1289	$-1,453.60	$4,360.65
07/12/2022	BILL	DAVIS, DOROTHY J TR	$5,814.25	$5,814.25
03/10/2022	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1258	$-1,427.15	$0.00
01/06/2022	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1241	$-1,427.15	$1,427.15
10/08/2021	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1210	$-1,427.15	$2,854.30
08/24/2021	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1200	$-1,427.15	$4,281.45
07/14/2021	BILL	DAVIS, DOROTHY J TR	$5,708.60	$5,708.60
05/24/2021	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1188	$-7.00	$0.00
05/12/2021	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1184	$-6.96	$7.00
05/12/2021	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1184	$-1,353.48	$13.96
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,367.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$1,360.44
01/07/2021	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1156	$-1,360.44	$1,360.48
10/09/2020	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1126	$-1,360.44	$2,720.92
08/20/2020	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1096	$-1,360.47	$4,081.36
07/15/2020	BILL	DAVIS, DOROTHY J TR	$5,441.83	$5,441.83
03/03/2020	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1040	$-1,465.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,465.63
02/07/2020	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 1028	$-2,718.08	$1,465.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$133.24	$4,183.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.30	$4,050.47
08/26/2019	PAYMENT	DAVIS, DOROTHY J CHECK NUM: 4519	$-1,332.41	$3,997.17
07/10/2019	BILL	DAVIS, DOROTHY J	$5,329.58	$5,329.58
07/26/2018	PAYMENT	ALBANO AUTOMOTIVE CHECK NUM: 991	$-5,186.66	$0.00
07/09/2018	BILL	ALBANO PROPERTIES LLP	$5,186.66	$5,186.66
07/14/2017	PAYMENT	ALBANO PROPERTIES LLP CHECK NUM: 875	$-5,062.66	$0.00
07/07/2017	BILL	ALBANO PROPERTIES LLP	$5,062.66	$5,062.66
07/29/2016	PAYMENT	ALBANO AUTOMOTIVE CHECK NUM: 776	$-20.00	$0.00
07/14/2016	PAYMENT	ALBANO PROPERTIES LLP CHECK NUM: 774	$-5,066.00	$20.00
07/08/2016	BILL	ALBANO PROPERTIES LLP	$5,086.00	$5,086.00
07/22/2015	PAYMENT	ALBANO AUTOMOTIVE ET AL CHECK NUM: 643	$-4,940.97	$0.00
07/08/2015	BILL	ALBANO PROPERTIES LLP	$4,940.97	$4,940.97
07/24/2014	PAYMENT	ALBANO PROPERTIES LLP CHECK NUM: 469	$-4,941.83	$0.00
07/10/2014	BILL	ALBANO PROPERTIES LLP	$4,941.83	$4,941.83
07/23/2013	PAYMENT	ALBANO PROPERTIES CHECK NUM: 173	$-4,808.29	$0.00
07/16/2013	BILL	ALBANO PROPERTIES	$4,808.29	$4,808.29
07/19/2012	PAYMENT	ALBANO PROPERTIES AUTOMOTIVE CHECK NUM: 397	$-4,640.23	$0.00
07/10/2012	BILL	ALBANO PROPERTIES	$4,640.23	$4,640.23
07/27/2011	PAYMENT	ALBANO PROPERTIES CHECK NUM: 285	$-4,519.54	$0.00
07/14/2011	BILL	ALBANO PROPERTIES	$4,519.54	$4,519.54
07/29/2010	PAYMENT	ALBANO PROPERTIES CHECK NUM: 0170	$-4,620.43	$0.00
07/14/2010	BILL	ALBANO PROPERTIES	$4,620.43	$4,620.43
08/05/2009	PAYMENT	ALBANO PROPERTIES CHECK NUM: 65	$-4,418.57	$0.00
07/21/2009	BILL	ALBANO PROPERTIES	$4,418.57	$4,418.57
03/30/2009	PAYMENT	ALBANO PROPERTIES CHECK NUM: 23	$-157.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.07	$157.77
10/17/2008	PAYMENT	MUFFLER WAREHOUSE, INC CHECK NUM: 74525	$-4,334.30	$151.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.36	$4,486.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.34	$4,377.64
07/14/2008	BILL	ALBANO PROPERTIES	$4,334.30	$4,334.30
08/24/2007	PAYMENT	MUFFLER WAREHOUSE, INC CHECK NUM: 68117	$-4,265.03	$0.00
07/13/2007	BILL	ALBANO PROPERTIES	$4,265.03	$4,265.03
03/29/2007	PAYMENT	MUFFLER WAREHOUSE, INC CHECK NUM: 64497	$-4,868.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$296.36	$4,868.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$190.52	$4,572.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$105.84	$4,381.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$42.34	$4,276.05
07/19/2006	BILL	ALBANO PROPERTIES	$4,233.71	$4,233.71
09/01/2005	PAYMENT	MUFFLER WAREHOUSE CHECK NUM: 49115	$-4,590.46	$0.00
07/21/2005	BILL	ALBANO PROPERTIES	$4,590.46	$4,590.46
01/04/2005	PAYMENT	@	$-4,609.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$155.87	$4,609.28
07/01/2004	BILL	ALBANO PROPERTIES @	$4,453.41	$4,453.41
08/13/2003	PAYMENT	@	$-4,300.55	$0.00
07/01/2003	BILL	ALBANO PROPERTIES @	$4,300.55	$4,300.55