Tax Account 003-816-002

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Owners

DAVIS, JAMES G & SANDRA J
59479 ROAD 225
NORTH FORK, CA 93643-9431

Account Summary

Account ID	003-816-002
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
Balance	$2.53
Currently Due	$2.53

$2.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.08
Total	$1.17
Paid	$0.00
Balance	$1.17
Due	$2.53
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$1.08	$0.04	$1.08	$0.00	$2.48	Pay $2.48 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.05	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1.08	$0.23	$0.00	$1.36	$1.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5546	1.0
2021/2022 REAL ESTATE TAXES	$1.18	$0.00	$1.18	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4896	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$2.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$2.52
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$2.47
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$2.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$2.45
07/10/2024	BILL	DAVIS, JAMES G & SANDRA J	$1.08	$2.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.12
07/12/2023	BILL	DAVIS, JAMES G & SANDRA J	$1.08	$1.08
08/08/2022	PAYMENT	DAVIS, JAMES G CHECK NUM: 00276	$-1.08	$0.00
07/12/2022	BILL	DAVIS, JAMES G & SANDRA J	$1.08	$1.08
08/13/2021	PAYMENT	DAVIS, JAMES G CHECK NUM: 224	$-1.18	$0.00
07/14/2021	BILL	DAVIS, JAMES G & SANDRA J	$1.18	$1.18
08/24/2020	PAYMENT	DAVIS, JAMES G CHECK NUM: 00122	$-1.16	$0.00
07/15/2020	BILL	DAVIS, JAMES G & SANDRA J	$1.16	$1.16
08/23/2019	PAYMENT	DAVIS, JAMES G CHECK NUM: 9522	$-1.16	$0.00
07/10/2019	BILL	DAVIS, JAMES G & SANDRA J	$1.16	$1.16
08/01/2018	PAYMENT	DAVIS, JAMES CHECK NUM: 1080	$-1.16	$0.00
07/09/2018	BILL	DAVIS, JAMES G & SANDRA J	$1.16	$1.16
07/31/2017	PAYMENT	DAVIS, JAMES G CHECK NUM: 9423	$-1.05	$0.00
07/07/2017	BILL	DAVIS, JAMES G & SANDRA J	$1.05	$1.05
08/10/2016	PAYMENT	DAVIS, JAMES G CHECK NUM: 9336	$-1.05	$0.00
07/08/2016	BILL	DAVIS, JAMES G & SANDRA J	$1.05	$1.05
07/23/2015	PAYMENT	DAVIS, JAMES G CHECK NUM: 9215	$-1.05	$0.00
07/08/2015	BILL	DAVIS, JAMES G & SANDRA J	$1.05	$1.05
07/31/2014	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 9080	$-1.05	$0.00
07/10/2014	BILL	DAVIS, JAMES G & SANDRA J	$1.05	$1.05
08/30/2013	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 8901	$-1.05	$0.00
07/16/2013	BILL	DAVIS, JAMES G & SANDRA J	$1.05	$1.05
08/29/2012	PAYMENT	DAVI CREDIT: D NUM: OP VISA 906460	$-9.34	$0.00
08/29/2012	AMENDMENT	Removed pen, too small to bill	$-0.01	$9.34
08/29/2012	ADJUSTMENT	Adjusting payment correctly BANK: OP INTERNET NUM: 906460	$9.34	$9.35
08/29/2012	VOID	DAVI CREDIT: D BANK: OP INTERNET NUM: 906460	$-9.34	$0.01
08/01/2012	INTEREST	Monthly Interest	$0.01	$9.35
07/10/2012	BILL	DAVIS, JAMES G & SANDRA J	$1.05	$9.34
07/02/2012	INTEREST	Monthly Interest	$0.01	$8.29
06/01/2012	INTEREST	Monthly Interest	$0.01	$8.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.27
02/16/2012	AMENDMENT	ADJUSTED BACK PENALTY ERROR IN	$0.15	$1.20
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.15	$1.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$1.09
07/14/2011	BILL	DAVIS, JAMES G & SANDRA J	$1.05	$1.05
08/31/2010	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 8595	$-1.08	$0.00
07/14/2010	BILL	DAVIS, JAMES G & SANDRA J	$1.08	$1.08
09/15/2009	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 8387	$-1.08	$0.00
07/21/2009	BILL	DAVIS, JAMES G & SANDRA J	$1.08	$1.08
08/25/2008	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 8157	$-1.08	$0.00
07/14/2008	BILL	DAVIS, JAMES G & SANDRA J	$1.08	$1.08
08/14/2007	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 7840	$-1.08	$0.00
07/13/2007	BILL	DAVIS, JAMES G & SANDRA J	$1.08	$1.08
08/15/2006	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 7511	$-1.00	$0.00
07/19/2006	BILL	DAVIS, JAMES G & SANDRA J	$1.00	$1.00
09/07/2005	PAYMENT	DAVIS, JAMES G & SANDRA J CHECK NUM: 7197	$-1.00	$0.00
07/21/2005	BILL	DAVIS, JAMES G & SANDRA J	$1.00	$1.00
08/17/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	DAVIS, JAMES G & SANDR @	$1.00	$1.00
08/14/2003	PAYMENT	@	$-1.00	$0.00
07/01/2003	BILL	DAVIS, JAMES G & SANDR @	$1.00	$1.00