Tax Account 005-530-031

Print Page · · Payments Cart · New Search

Owners

DAVIS, SANDRA M
35 HC 31
ELKO, NV 89801-9524

701935,701937

Account Summary

Account ID	005-530-031
Account Type	Real Estate
Location	0 SEC 26 TWP 36N RGE 54E MDB&M
Balance	$309.12
Currently Due	$159.98

Account ID

005-530-031

Account Type

Real Estate

Location

0 SEC 26 TWP 36N RGE 54E MDB&M

Balance

$309.12

Currently Due

$159.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.64
Total	$309.12
Paid	$0.00
Balance	$309.12
Due	$159.98
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.64

Total

$309.12

Paid

$0.00

Balance

$309.12

Due

$159.98

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	Past due	$74.93	$3.00	$74.93	$0.00	$77.93
2	10/07/2024	10/17/2024	Past due	$74.57	$7.48	$74.57	$0.00	$159.98
3	01/06/2025	01/16/2025	Due	$74.57	$0.00	$74.57	$0.00	$234.55
4	03/03/2025	03/13/2025	Due	$74.57	$0.00	$74.57	$0.00	$309.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.24	$0.00	$282.24	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$282.24	$9.88	$292.12	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$297.55	$0.00	$297.55	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$287.17	$0.00	$287.17	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$237.48	$0.00	$237.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$232.38	$0.00	$232.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$197.86	$0.00	$197.86	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$197.86	$0.00	$197.86	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$197.86	$0.00	$197.86	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$197.86	$29.68	$227.54	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	123.00	.00	123.00	61.50
2023-2024	S31	Humboldt Water	106.60	106.60	.00	.00
2022-2023	S31	Humboldt Water	106.60	106.60	.00	.00
2021-2022	S31	Humboldt Water	106.60	106.60	.00	.00
2020-2021	S31	Humboldt Water	98.40	98.40	.00	.00
2019-2020	S31	Humboldt Water	48.71	48.71	.00	.00
2018-2019	S31	Humboldt Water	44.28	44.28	.00	.00
2017-2018	S31	Humboldt Water	26.57	26.57	.00	.00
2016-2017	S31	Humboldt Water	26.57	26.57	.00	.00
2015-2016	S31	Humboldt Water	26.57	26.57	.00	.00
2014-2015	S31	Humboldt Water	26.57	26.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.48	$309.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$301.64
07/10/2024	BILL	DAVIS, SANDRA M	$298.64	$298.64
03/04/2024	PAYMENT	SANDRA DAVIS ONLINE	$-70.56	$0.00
01/03/2024	PAYMENT	SANDRA DAVIS ONLINE	$-70.56	$70.56
10/02/2023	PAYMENT	SANDRA DAVIS CHECK OPECK	$-70.56	$141.12
08/22/2023	PAYMENT	DAVIS, SANDRA CREDIT: D BANK: OP INTERNET NUM: 029852	$-70.56	$211.68
07/12/2023	BILL	DAVIS, SANDRA M	$282.24	$282.24
03/03/2023	PAYMENT	DAVIS, SANDY CHECK BANK: OP INTERNET NUM: JG6MWQNPL	$-70.56	$0.00
01/03/2023	PAYMENT	DAVIS, SANDY CHECK BANK: OP INTERNET NUM: MDZ3QLGPL	$-70.56	$70.56
10/31/2022	PAYMENT	DAVIS, SANDY CREDIT: D BANK: OP INTERNET NUM: 022229	$-77.62	$141.12
10/27/2022	PAYMENT	DAVIS, SANDY CREDIT: D BANK: OP INTERNET NUM: 051315	$-73.38	$218.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.06	$292.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.82	$285.06
07/12/2022	BILL	DAVIS, SANDRA M	$282.24	$282.24
08/10/2021	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2420	$-297.55	$0.00
07/14/2021	BILL	DAVIS, SANDRA M	$297.55	$297.55
08/17/2020	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2536	$-287.17	$0.00
07/15/2020	BILL	DAVIS, SANDRA M	$287.17	$287.17
08/08/2019	PAYMENT	DAVIS, SANDY M CHECK NUM: 2507	$-237.48	$0.00
07/10/2019	BILL	DAVIS, SANDRA M	$237.48	$237.48
08/10/2018	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2449	$-232.38	$0.00
07/09/2018	BILL	DAVIS, SANDRA M	$232.38	$232.38
01/25/2018	PAYMENT	ECT CASH	$-0.86	$0.00
08/14/2017	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2369	$-197.00	$0.86
07/07/2017	BILL	DAVIS, SANDRA M	$197.86	$197.86
08/09/2016	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2234	$-197.86	$0.00
07/08/2016	BILL	DAVIS, SANDRA M	$197.86	$197.86
08/11/2015	PAYMENT	DAVIS, SANDY A CHECK NUM: 6436	$-197.86	$0.00
07/08/2015	BILL	DAVIS, ROBERT G & SANDRA A	$197.86	$197.86
03/26/2015	PAYMENT	DAVIS, SANDRA A CHECK NUM: 01096	$-227.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.85	$227.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.90	$213.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.95	$204.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.98	$199.84
07/10/2014	BILL	DAVIS, ROBERT G & SANDRA A	$197.86	$197.86
04/28/2014	PAYMENT	4B WELDING & REPAIR/DAVIS, ROB CHECK NUM: 4956	$-502.30	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.71	$502.30
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$500.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.85	$494.11
03/03/2014	INTEREST	Monthly Interest	$1.71	$480.26
02/03/2014	INTEREST	Monthly Interest	$1.71	$478.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.90	$476.84
01/02/2014	INTEREST	Monthly Interest	$1.71	$467.94
12/02/2013	INTEREST	Monthly Interest	$1.71	$466.23
11/04/2013	INTEREST	Monthly Interest	$1.71	$464.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.95	$462.81
10/01/2013	INTEREST	Monthly Interest	$1.71	$457.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$456.15
09/03/2013	INTEREST	Monthly Interest	$1.71	$454.17
08/01/2013	INTEREST	Monthly Interest	$1.71	$452.46
07/16/2013	BILL	DAVIS, ROBERT G & SANDRA A	$197.86	$450.75
07/01/2013	INTEREST	Monthly Interest	$1.71	$252.89
06/03/2013	INTEREST	Monthly Interest	$1.71	$251.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$249.47
05/01/2013	INTEREST	Monthly Interest	$0.06	$242.47
04/01/2013	INTEREST	Monthly Interest	$0.06	$242.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.85	$242.35
03/01/2013	INTEREST	Monthly Interest	$0.06	$228.50
02/01/2013	INTEREST	Monthly Interest	$0.06	$228.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$228.38
01/02/2013	INTEREST	Monthly Interest	$0.06	$219.48
12/03/2012	INTEREST	Monthly Interest	$0.06	$219.42
11/01/2012	INTEREST	Monthly Interest	$0.06	$219.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.95	$219.30
10/01/2012	INTEREST	Monthly Interest	$0.06	$214.35
09/04/2012	INTEREST	Monthly Interest	$0.06	$214.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$214.23
08/01/2012	INTEREST	Monthly Interest	$0.06	$212.25
07/10/2012	BILL	DAVIS, ROBERT G & SANDRA A	$197.86	$212.19
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.33
06/01/2012	INTEREST	Monthly Interest	$0.06	$14.27
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$7.21
12/21/2011	PAYMENT	4B WELDING, REPAIR & MAINTENAN CHECK NUM: 7439	$-197.86	$6.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.95	$204.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$199.84
07/14/2011	BILL	DAVIS, ROBERT G & SANDRA A	$197.86	$197.86
01/21/2011	PAYMENT	DAVIS, ROBERT G & SANDRA A CHECK NUM: 6859	$-213.69	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.90	$213.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$204.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$199.84
07/14/2010	BILL	DAVIS, ROBERT G & SANDRA A	$197.86	$197.86
10/15/2009	PAYMENT	DAVIS, ROBERT G & SANDRA A CHECK NUM: 5910	$-199.80	$0.00
10/15/2009	AMENDMENT	W/O 2.00 PENLTY	$-2.00	$199.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$201.80
07/21/2009	BILL	DAVIS, ROBERT G & SANDRA A	$199.80	$199.80
11/06/2008	PAYMENT	DAVIS, ROBERT G & SANDRA A CHECK NUM: 5060	$-204.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.95	$204.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$200.01
07/14/2008	BILL	DAVIS, ROBERT G & SANDRA A	$198.03	$198.03
08/07/2007	PAYMENT	4B WELDING, REPAIR & MAINTEN CHECK NUM: 3554	$-170.78	$0.00
07/13/2007	BILL	DAVIS, ROBERT G & SANDRA A	$170.78	$170.78
09/14/2006	PAYMENT	DAVIS, ROBERT G & SANDRA A CHECK NUM: 2443	$-169.84	$0.00
07/19/2006	BILL	DAVIS, ROBERT G & SANDRA A	$169.84	$169.84
12/13/2005	PAYMENT	DAVIS, ROBERT G & SANDRA A CHECK NUM: 1652	$-5.91	$0.00
10/18/2005	PAYMENT	DAVIS, ROBERT G & SANDRA A CHECK NUM: 1514	$-168.78	$5.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.22	$174.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.69	$170.47
07/21/2005	BILL	DAVIS, ROBERT G & SANDRA A	$168.78	$168.78
08/10/2004	PAYMENT	@	$-168.12	$0.00
07/01/2004	BILL	DAVIS, ROBERT G & SAND @	$168.12	$168.12