Tax Account 001-612-003

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Owners

DAVIS, LYNETTE TR
2430 N 5TH ST
ELKO, NV 89801-4469

(LYNETTE DAVIS LIVING TRUST

03152023)

Account Summary

Account ID	001-612-003
Account Type	Real Estate
Location	2430 N 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-612-003

Account Type

Real Estate

Location

2430 N 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.99
Total	$1,429.99
Paid	$1,429.99
Balance	$0.00
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

$1,429.99

Total

$1,429.99

Paid

$1,429.99

Balance

$0.00

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	$336.00	$0.00	$336.00	$336.00	$0.00
2	10/07/2024	10/17/2024	Paid	$364.66	$0.00	$364.66	$364.66	$0.00
3	01/06/2025	01/16/2025	Paid	$364.66	$0.00	$364.66	$364.66	$0.00
4	03/03/2025	03/13/2025	Paid	$364.67	$0.00	$364.67	$364.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.81	$0.00	$1,303.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,265.89	$0.00	$1,265.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,229.03	$0.00	$1,229.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,192.62	$4.84	$1,197.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,183.03	$0.00	$1,183.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,170.17	$0.00	$1,170.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,206.12	$0.00	$1,206.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,194.25	$0.02	$1,194.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,170.96	$0.00	$1,170.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,111.78	$0.00	$1,111.78	$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	1.98	.00	.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
09/24/2024	PAYMENT	LYNETTE DAVIS EBOX WF - 024092403084603	$-87.13	$0.00
08/30/2024	PAYMENT	LYNETTE DAVIS SYS WF - 024080103093778 ORIG: EBOX	$-1,342.86	$87.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.13	$1,429.99
08/30/2024	ADJUSTMENT	LYNETTE DAVIS EBOX WF - 024080103093778 VOIDED PAYMENT: 919846. REASON: AMENDMENT TO RE 2025	$1,342.86	$1,342.86
08/01/2024	PAYMENT	LYNETTE DAVIS EBOX WF - 024080103093778	$-1,342.86	$0.00
07/10/2024	BILL	DAVIS, LYNETTE TR	$1,342.86	$1,342.86
08/17/2023	PAYMENT	DAVIS, LYNETTE TR CHECK NUM: 1433	$-1,303.81	$0.00
07/12/2023	BILL	DAVIS, LYNETTE TR	$1,303.81	$1,303.81
08/09/2022	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1392	$-1,265.89	$0.00
07/12/2022	BILL	DAVIS, LYNETTE	$1,265.89	$1,265.89
08/12/2021	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1346	$-1,229.03	$0.00
07/14/2021	BILL	DAVIS, LYNETTE	$1,229.03	$1,229.03
08/17/2020	PAYMENT	DAVIS, LYNETTE CHECK NUM: 01297	$-1,197.46	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.84	$1,197.46
07/15/2020	BILL	DAVIS, LYNETTE	$1,192.62	$1,192.62
03/04/2020	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1276	$-295.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$295.75
01/06/2020	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2927	$-295.75	$295.75
10/03/2019	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1226	$-295.75	$591.50
08/27/2019	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1148	$-295.78	$887.25
07/10/2019	BILL	DAVIS, LYNETTE	$1,183.03	$1,183.03
03/05/2019	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1265	$-292.53	$0.00
01/07/2019	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1259	$-292.53	$292.53
01/07/2019	ADJUSTMENT	Wrong amount NUM: 1259	$292.58	$585.06
01/07/2019	VOID	DAVIS, LYNETTE CHECK NUM: 1259	$-292.58	$292.48
10/02/2018	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1218	$-292.53	$585.06
08/21/2018	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1210	$-292.58	$877.59
07/09/2018	BILL	DAVIS, LYNETTE	$1,170.17	$1,170.17
03/01/2018	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1188	$-301.53	$0.00
12/19/2017	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1174	$-301.53	$301.53
10/03/2017	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1161	$-301.53	$603.06
08/22/2017	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1124	$-301.53	$904.59
07/07/2017	BILL	DAVIS, LYNETTE	$1,206.12	$1,206.12
12/30/2016	PAYMENT	HSBC BANK CHECK NUM: 0020159984	$-299.14	$0.00
12/27/2016	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1106	$-298.56	$299.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$597.70
10/04/2016	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1097	$-298.00	$597.68
08/18/2016	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2825	$-298.57	$895.68
07/08/2016	BILL	DAVIS, LYNETTE	$1,194.25	$1,194.25
03/07/2016	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2816	$-292.74	$0.00
12/28/2015	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1074	$-292.74	$292.74
10/07/2015	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2804	$-292.74	$585.48
08/19/2015	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1064	$-292.74	$878.22
07/08/2015	BILL	DAVIS, LYNETTE	$1,170.96	$1,170.96
03/10/2015	PAYMENT	DAVIS, LYNETTE CHECK NUM: 01039	$-277.94	$0.00
12/23/2014	PAYMENT	DAVIS, LYNETTE CHECK NUM: 01032	$-277.94	$277.94
10/06/2014	PAYMENT	DAVIS, LYNETTE CHECK NUM: 1023	$-277.94	$555.88
08/12/2014	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2783	$-277.96	$833.82
07/10/2014	BILL	DAVIS, LYNETTE	$1,111.78	$1,111.78
03/04/2014	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4528	$-275.41	$0.00
12/24/2013	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4520	$-275.41	$275.41
10/11/2013	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4503	$-275.41	$550.82
08/19/2013	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4496	$-275.43	$826.23
07/16/2013	BILL	DAVIS, LYNETTE	$1,101.66	$1,101.66
03/04/2013	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2769	$-275.09	$0.00
01/07/2013	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4462	$-275.09	$275.09
10/11/2012	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4453	$-275.09	$550.18
08/21/2012	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2750	$-275.10	$825.27
07/10/2012	BILL	DAVIS, LYNETTE	$1,100.37	$1,100.37
03/05/2012	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4435	$-270.01	$0.00
12/27/2011	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4431	$-270.01	$270.01
11/15/2011	PAYMENT	DAVIS, LYNETTE CASH	$-10.80	$540.02
11/15/2011	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2710	$-270.01	$550.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.80	$820.83
08/15/2011	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2699	$-270.04	$810.03
07/14/2011	BILL	DAVIS, LYNETTE	$1,080.07	$1,080.07
03/09/2011	PAYMENT	DAVIS, LYNETTE CREDIT: D	$-272.11	$0.00
01/03/2011	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2668	$-272.11	$272.11
10/05/2010	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2655	$-272.11	$544.22
08/26/2010	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2645	$-272.12	$816.33
07/14/2010	BILL	DAVIS, LYNETTE	$1,088.45	$1,088.45
11/10/2009	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2612	$-10.99	$0.00
10/13/2009	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2599	$-1,099.13	$10.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.99	$1,110.12
07/21/2009	BILL	DAVIS, LYNETTE	$1,099.13	$1,099.13
07/21/2008	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2507	$-1,067.12	$0.00
07/14/2008	BILL	DAVIS, LYNETTE	$1,067.12	$1,067.12
07/27/2007	PAYMENT	DAVIS, LYNETTE CHECK NUM: 4304	$-1,036.03	$0.00
07/13/2007	BILL	DAVIS, LYNETTE	$1,036.03	$1,036.03
09/11/2006	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2238	$-1,005.86	$0.00
07/25/2006	AMENDMENT	Primary Residence	$-37.11	$1,005.86
07/19/2006	BILL	DAVIS, LYNETTE	$1,042.97	$1,042.97
09/07/2005	PAYMENT	DAVIS, LYNETTE CHECK NUM: 2066	$-976.56	$0.00
07/21/2005	BILL	DAVIS, LYNETTE	$976.56	$976.56
01/06/2005	PAYMENT	@	$-517.48	$0.00
08/19/2004	PAYMENT	@	$-517.49	$517.48
07/01/2004	BILL	DAVIS, LYNETTE @	$1,034.97	$1,034.97
02/26/2004	PAYMENT	@	$-271.03	$0.00
01/07/2004	PAYMENT	@	$-271.03	$271.03
10/08/2003	PAYMENT	@	$-271.03	$542.06
08/27/2003	PAYMENT	@	$-271.03	$813.09
07/01/2003	BILL	DAVIS, LYNETTE @	$1,084.12	$1,084.12