Tax Account 003-523-011

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Owners

DAVIS, WARREN & DEE
13160 REDWOOD PL
NEVADA CITY, CA 95959-9676

Account Summary

Account ID	003-523-011
Account Type	Real Estate
Location	0 HIGH ST/3RD ST GOLD CIRCLE
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	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
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	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$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
08/15/2024	PAYMENT	DAVIS, WARREN & DEE ANN CHECK 5891	$-18.01	$0.00
07/10/2024	BILL	DAVIS, WARREN & DEE	$18.01	$18.01
08/07/2023	PAYMENT	DAVIS, WARREN & DEE ANN CHECK NUM: 5714	$-18.01	$0.00
07/12/2023	BILL	DAVIS, WARREN & DEE	$18.01	$18.01
08/04/2022	PAYMENT	DAVIS, DEE ANN & WARREN R CHECK NUM: 5519	$-18.01	$0.00
07/12/2022	BILL	DAVIS, WARREN & DEE	$18.01	$18.01
08/13/2021	PAYMENT	DAVIS, WARREN & DEE ANN CHECK NUM: 5326	$-19.61	$0.00
07/14/2021	BILL	DAVIS, WARREN & DEE	$19.61	$19.61
08/11/2020	PAYMENT	DAVIS, DEE ANN & WARREN R CHECK NUM: 5138	$-19.38	$0.00
07/15/2020	BILL	DAVIS, WARREN & DEE	$19.38	$19.38
08/13/2019	PAYMENT	DAVIS, WARREN R & DEE ANN CHECK NUM: 4761	$-19.38	$0.00
07/10/2019	BILL	DAVIS, WARREN & DEE	$19.38	$19.38
08/14/2018	PAYMENT	DAVIS, DEE ANN & WARREN R CHECK NUM: 4538	$-19.31	$0.00
07/09/2018	BILL	DAVIS, WARREN & DEE	$19.31	$19.31
08/09/2017	PAYMENT	DAVIS, DEE ANN & WARREN R CHECK NUM: 4254	$-17.56	$0.00
07/07/2017	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
07/29/2016	PAYMENT	DAVIS, DEE ANN & WARREN R CHECK NUM: 3972	$-17.56	$0.00
07/08/2016	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
07/28/2015	PAYMENT	DAVIS, DEE ANN & WARREN R CHECK NUM: 3756	$-17.56	$0.00
07/08/2015	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/07/2014	PAYMENT	DAVIS, WARREN R & DEE ANN CHECK NUM: 3595	$-17.56	$0.00
07/10/2014	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/05/2013	PAYMENT	DAVIS, WARREN & DEE CHECK NUM: 3228	$-17.56	$0.00
07/16/2013	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/09/2012	PAYMENT	DAVIS, WARREN R & DEE ANN CHECK NUM: 3081	$-17.56	$0.00
07/10/2012	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/05/2011	PAYMENT	DAVIS, WARREN & DEE ANN CHECK NUM: 2615	$-17.56	$0.00
07/14/2011	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/19/2010	PAYMENT	DAVIS, WARREN & DEE ANN CHECK NUM: 2236	$-17.56	$0.00
07/14/2010	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
09/21/2009	PAYMENT	DAVIS, WARREN & DEE CHECK NUM: 1835	$-17.56	$0.00
07/21/2009	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/08/2008	PAYMENT	WARREN & DEE ANN DAVIS CHECK NUM: 1386	$-17.56	$0.00
07/14/2008	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/06/2007	PAYMENT	DAVIS, WARREN & DEE CHECK NUM: 9806	$-17.56	$0.00
07/13/2007	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/08/2006	PAYMENT	DAVIS, WARREN & DEE CHECK	$-17.56	$0.00
07/19/2006	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
09/01/2005	PAYMENT	DEE ANN DAVIS CHECK NUM: 8663	$-17.56	$0.00
07/21/2005	BILL	DAVIS, WARREN & DEE	$17.56	$17.56
08/23/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	DAVIS, WARREN & DEE @	$17.58	$17.58
08/27/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	DAVIS, WARREN & DEE @	$17.58	$17.58