Tax Account 001-282-007

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Owners

M DAVIS CORPORATION
PO BOX 281620
LAMOILLE, NV 89828-1620

Account Summary

Account ID	001-282-007
Account Type	Real Estate
Location	1069 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,526.10
Total	$2,526.10
Paid	$2,526.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$631.93	$0.00	$0.00	$631.93	$631.93	$0.00
2	10/06/2025	10/16/2025	Paid	$495.11	$0.00	$0.00	$495.11	$495.11	$0.00
3	01/05/2026	01/15/2026	Paid	$330.63	$0.00	$0.00	$330.63	$330.63	$0.00
4	03/02/2026	03/12/2026	Paid	$1,068.43	$0.00	$0.00	$1,068.43	$1,068.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,552.12	$0.00	$0.00	$2,552.12	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$2,296.70	$0.00	$0.00	$2,296.70	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,126.73	$0.00	$0.00	$2,126.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,068.98	$0.00	$0.00	$2,068.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,972.88	$0.00	$0.00	$1,972.88	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,904.08	$0.00	$0.00	$1,904.08	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,857.13	$0.00	$0.00	$1,857.13	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,857.76	$0.00	$0.00	$1,857.76	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,839.52	$0.00	$0.00	$1,839.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,825.60	$0.00	$0.00	$1,825.60	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,806.96	$0.00	$0.00	$1,806.96	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S05	Elko Redevelopment	691.21	691.21	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	577.52	577.52	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	417.08	417.08	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	397.58	397.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	369.34	369.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	338.94	338.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	305.93	305.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	319.64	319.64	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	283.76	283.76	.00	.00
2014-2015	S05	Elko Redevelopment	261.83	261.83	.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
11/22/2025	PAYMENT	DAVIS, BARSTOW TR ET AL SYS 1845 ORIG: CHECK	$-2,526.10	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,526.10
11/22/2025	ADJUSTMENT	DAVIS, BARSTOW TR ET AL SYS 1845 VOIDED PAYMENT: 1130701. REASON: AMENDMENT TO RE 2026	$2,526.10	$2,526.10
08/19/2025	PAYMENT	DAVIS, BARSTOW TR ET AL CHECK 1845	$-2,526.10	$0.00
07/11/2025	BILL	M DAVIS CORPORATION	$2,526.10	$2,526.10
09/30/2024	PAYMENT	M DAVIS CORPORATION CHECK 2444	$-71.85	$0.00
08/30/2024	PAYMENT	M DAVIS CORPORATION SYS 2439 ORIG: CHECK ORIG: SYS	$-2,480.27	$71.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,552.12
08/30/2024	ADJUSTMENT	M DAVIS CORPORATION SYS 2439 ORIG: CHECK VOIDED PAYMENT: 991217. REASON: AMENDMENT TO RE 2025	$2,480.27	$2,552.12
08/30/2024	PAYMENT	M DAVIS CORPORATION SYS 2439 ORIG: CHECK	$-2,480.27	$71.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.85	$2,552.12
08/30/2024	ADJUSTMENT	M DAVIS CORPORATION CHECK 2439 VOIDED PAYMENT: 918693. REASON: AMENDMENT TO RE 2025	$2,480.27	$2,480.27
07/30/2024	PAYMENT	M DAVIS CORPORATION CHECK 2439	$-2,480.27	$0.00
07/10/2024	BILL	M DAVIS CORPORATION	$2,480.27	$2,480.27
07/27/2023	PAYMENT	M DAVIS CORPORATION CHECK NUM: 2395	$-2,296.70	$0.00
07/12/2023	BILL	M DAVIS CORPORATION	$2,296.70	$2,296.70
08/09/2022	PAYMENT	M DAVIS CORPORATION CHECK NUM: 2352	$-2,126.73	$0.00
07/12/2022	BILL	M DAVIS CORPORATION	$2,126.73	$2,126.73
07/29/2021	PAYMENT	M DAVIS CORPORATION CHECK	$-2,068.98	$0.00
07/14/2021	BILL	M DAVIS CORPORATION	$2,068.98	$2,068.98
08/06/2020	PAYMENT	M DAVIS CORPORATION CHECK NUM: 2272	$-1,972.88	$0.00
07/15/2020	BILL	M DAVIS CORPORATION	$1,972.88	$1,972.88
08/28/2019	PAYMENT	M DAVIS CORPORATION CHECK NUM: 2237	$-1,904.08	$0.00
07/10/2019	BILL	M DAVIS CORPORATION	$1,904.08	$1,904.08
08/10/2018	PAYMENT	M DAVIS CORPORATION CHECK NUM: 2179	$-1,857.13	$0.00
07/09/2018	BILL	M DAVIS CORPORATION	$1,857.13	$1,857.13
07/21/2017	PAYMENT	M DAVIS CORPORATION CHECK NUM: 2136	$-1,857.76	$0.00
07/07/2017	BILL	M DAVIS CORPORATION	$1,857.76	$1,857.76
07/14/2016	PAYMENT	M DAVIS CORPORATION CHECK NUM: 2075	$-1,839.52	$0.00
07/08/2016	BILL	M DAVIS CORPORATION	$1,839.52	$1,839.52
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2026	$-1,825.60	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2026	$1,825.60	$1,825.60
07/16/2015	VOID	M DAVIS CORPORATION CHECK NUM: 2026	$-1,825.60	$0.00
07/08/2015	BILL	M DAVIS CORPORATION	$1,825.60	$1,825.60
08/13/2014	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1981	$-1,806.96	$0.00
07/10/2014	BILL	M DAVIS CORPORATION	$1,806.96	$1,806.96
07/26/2013	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1907	$-1,776.70	$0.00
07/16/2013	BILL	M DAVIS CORPORATION	$1,776.70	$1,776.70
07/18/2012	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1856	$-1,780.15	$0.00
07/10/2012	BILL	M DAVIS CORPORATION	$1,780.15	$1,780.15
07/26/2011	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1823	$-1,736.97	$0.00
07/14/2011	BILL	M DAVIS CORPORATION	$1,736.97	$1,736.97
08/02/2010	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1763	$-1,785.94	$0.00
07/14/2010	BILL	M DAVIS CORPORATION	$1,785.94	$1,785.94
08/26/2009	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1655	$-1,839.54	$0.00
07/21/2009	BILL	M DAVIS CORPORATION	$1,839.54	$1,839.54
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1583	$-1,733.20	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,733.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1583	$1,733.20	$1,733.20
08/06/2008	VOID	M DAVIS CORPORATION CHECK NUM: 1583	$-1,733.20	$0.00
07/14/2008	BILL	M DAVIS CORPORATION	$1,733.20	$1,733.20
08/07/2007	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1506	$-1,635.09	$0.00
07/13/2007	BILL	M DAVIS CORPORATION	$1,635.09	$1,635.09
08/23/2006	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1420	$-1,621.31	$0.00
07/19/2006	BILL	M DAVIS CORPORATION	$1,621.31	$1,621.31
08/18/2005	PAYMENT	M DAVIS CORP CHECK NUM: 1319	$-1,537.14	$0.00
07/21/2005	BILL	M DAVIS CORPORATION	$1,537.14	$1,537.14
07/15/2004	PAYMENT	@	$-1,482.66	$0.00
07/01/2004	BILL	M DAVIS CORPORATION @	$1,482.66	$1,482.66
08/11/2003	PAYMENT	@	$-1,423.30	$0.00
07/01/2003	BILL	M DAVIS CORPORATION @	$1,423.30	$1,423.30