Tax Account 003-156-003

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Owners

DAVIDSON, MICHAEL DAVID & MARY
2105 E 4400 N
FILER, ID 83328-5005

764204

Account Summary

Account ID	003-156-003
Account Type	Real Estate
Location	475 ELKO ST
Balance	$85.80
Currently Due	$0.00

Account ID

003-156-003

Account Type

Real Estate

Location

475 ELKO ST

Balance

$85.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.07
Total	$335.07
Paid	$249.27
Balance	$85.80
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.07

Total

$335.07

Paid

$249.27

Balance

$85.80

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$77.75	$0.00	$77.75	$77.75	$0.00
2	10/07/2024	10/17/2024	Paid	$85.76	$0.00	$85.76	$85.76	$0.00
3	01/06/2025	01/16/2025	Paid	$85.76	$0.00	$85.76	$85.76	$0.00
4	03/03/2025	03/13/2025	Due	$85.80	$0.00	$85.80	$0.00	$85.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.12	$0.00	$287.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$265.85	$0.00	$265.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$4.31	$23.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 6706	$-85.76	$85.80
10/16/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 006705	$-8.01	$171.56
08/30/2024	PAYMENT	DAVIDSON, MICHAEL SYS 006682 ORIG: CHECK	$-155.50	$179.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.97	$335.07
08/30/2024	ADJUSTMENT	DAVIDSON, MICHAEL CHECK 006682 VOIDED PAYMENT: 943420. REASON: AMENDMENT TO RE 2025	$155.50	$310.10
08/19/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 006682	$-155.50	$154.60
08/19/2024	ADJUSTMENT	DAVIDSON, MICHAEL CHECK 006682 VOIDED PAYMENT: 941488. REASON: INCORRECT AMOUNT ENTERED	$155.20	$310.10
08/19/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 006682	$-155.20	$154.90
07/10/2024	BILL	DAVIDSON, MICHAEL DAVID & MARY	$310.10	$310.10
03/01/2024	PAYMENT	MICHAEL DAVIDSO EBOX WF - 024030103147993	$-71.78	$0.00
12/28/2023	PAYMENT	MICHAEL DAVIDSO EBOX WF - 023122803075937	$-71.78	$71.78
09/25/2023	PAYMENT	MICHAEL DAVIDSO EBOX WF - 023092503070099	$-71.78	$143.56
08/18/2023	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 023081803108324	$-71.78	$215.34
07/12/2023	BILL	DAVIDSON, MICHAEL DAVID & MARY	$287.12	$287.12
03/01/2023	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 023030103127851	$-66.46	$0.00
12/30/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022123003155553	$-66.46	$66.46
09/30/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022093003147971	$-66.46	$132.92
08/19/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022081903111669	$-42.47	$199.38
07/12/2022	PAYMENT	MICHAEL DAVIDSO CHECK NUM: 022070803124154	$-24.00	$241.85
07/12/2022	BILL	DAVIDSON, MICHAEL DAVID & MARY	$265.85	$265.85
04/12/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022041203123255	$-23.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$22.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	DAVIDSON, MICHAEL DAVID & MARY	$19.61	$19.61
07/16/2020	PAYMENT	DAVIDSON, MARY S CHECK NUM: ACH	$-19.38	$0.00
07/15/2020	BILL	DAVIDSON, MICHAEL DAVID & MARY	$19.38	$19.38
07/31/2019	PAYMENT	JOHNSON, MARILYN C CHECK NUM: 5150	$-19.38	$0.00
07/10/2019	BILL	JOHNSON, MARILYN C	$19.38	$19.38
07/27/2018	PAYMENT	JOHNSON FAMILY LIMITED PARTNER CHECK NUM: 5054	$-19.31	$0.00
07/09/2018	BILL	JOHNSON, MARILYN C	$19.31	$19.31
07/20/2017	PAYMENT	JOHNSON FAMILY LTD PTR CHECK NUM: 4966	$-17.56	$0.00
07/07/2017	BILL	JOHNSON, MARILYN C	$17.56	$17.56
07/26/2016	PAYMENT	JOHNSON FAMILY LIMITED PARTNER CHECK NUM: 4837	$-17.56	$0.00
07/08/2016	BILL	JOHNSON, MARILYN C	$17.56	$17.56
07/23/2015	PAYMENT	JOHNSON FAMILY LTD PTR CHECK NUM: 4674	$-17.56	$0.00
07/08/2015	BILL	JOHNSON, MARILYN C	$17.56	$17.56
07/30/2014	PAYMENT	JOHNSON FAMILY LTD PTR CHECK NUM: 4514	$-17.56	$0.00
07/10/2014	BILL	JOHNSON, RONALD A	$17.56	$17.56
07/25/2013	PAYMENT	JOHNSON, RONALD A CHECK NUM: 4338	$-17.56	$0.00
07/16/2013	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/14/2012	PAYMENT	JOHNSON INVESTMENT INC CHECK NUM: 1380	$-17.56	$0.00
07/10/2012	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/11/2011	PAYMENT	JOHNSON INVESTMENT INC CHECK NUM: 1180	$-17.56	$0.00
07/14/2011	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/05/2010	PAYMENT	JOHNSON INVESTMENT CHECK NUM: 3865	$-17.56	$0.00
07/14/2010	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/26/2009	PAYMENT	JOHNSON INVESTMENT INC CHECK NUM: 3659	$-18.04	$0.00
07/21/2009	BILL	JOHNSON, RONALD A	$18.04	$18.04
07/30/2008	PAYMENT	JOHNSON INVESTMENTS INC CHECK NUM: 3404	$-18.04	$0.00
07/14/2008	BILL	JOHNSON, RONALD A	$18.04	$18.04
07/30/2007	PAYMENT	JOHNSON, RONALD A CHECK NUM: 3153	$-18.04	$0.00
07/13/2007	BILL	JOHNSON, RONALD A	$18.04	$18.04
07/31/2006	PAYMENT	JOHNSON, RONALD A CHECK NUM: 2880	$-17.56	$0.00
07/19/2006	BILL	JOHNSON, RONALD A	$17.56	$17.56
09/08/2005	PAYMENT	JOHNSON, RONALD A CHECK NUM: 2587	$-17.56	$0.00
07/21/2005	BILL	JOHNSON, RONALD A	$17.56	$17.56
07/26/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	JOHNSON, RONALD A @	$17.58	$17.58
08/05/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	JOHNSON, RONALD A @	$17.58	$17.58