Tax Account 005-530-032

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Owners

DAVIS, SANDY M
HC 31 BOX 35
ELKO, NV 89801-9524

Account Summary

Account ID	005-530-032
Account Type	Real Estate
Location	9230 MOUNTAIN CITY HWY
Balance	$1,901.96
Currently Due	$957.54

Account ID

005-530-032

Account Type

Real Estate

Location

9230 MOUNTAIN CITY HWY

Balance

$1,901.96

Currently Due

$957.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.23
Total	$1,901.96
Paid	$0.00
Balance	$1,901.96
Due	$957.54
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.23

Total

$1,901.96

Paid

$0.00

Balance

$1,901.96

Due

$957.54

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	Past due	$423.61	$16.94	$423.61	$0.00	$440.55
2	10/07/2024	10/17/2024	Past due	$472.20	$44.79	$472.20	$0.00	$957.54
3	01/06/2025	01/16/2025	Due	$472.20	$0.00	$472.20	$0.00	$1,429.74
4	03/03/2025	03/13/2025	Due	$472.22	$0.00	$472.22	$0.00	$1,901.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.80	$0.00	$1,643.80	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,595.92	$55.86	$1,651.78	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,666.21	$0.00	$1,666.21	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,682.69	$0.00	$1,682.69	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,657.02	$0.00	$1,657.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,622.00	$0.00	$1,622.00	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,485.05	$0.00	$1,485.05	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,441.80	$0.00	$1,441.80	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,399.81	$0.00	$1,399.81	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,341.09	$0.00	$1,341.09	$0.00	$0.00	2.5478	4.0

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	$44.79	$1,901.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.11	$1,857.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.94	$1,710.06
07/10/2024	BILL	DAVIS, SANDY M	$1,693.12	$1,693.12
03/04/2024	PAYMENT	SANDRA DAVIS ONLINE	$-410.95	$0.00
01/03/2024	PAYMENT	SANDRA DAVIS ONLINE	$-410.95	$410.95
10/02/2023	PAYMENT	SANDRA DAVIS CHECK OPECK	$-410.95	$821.90
08/22/2023	PAYMENT	DAVIS, SANDRA CREDIT: D BANK: OP INTERNET NUM: 096820	$-410.95	$1,232.85
07/12/2023	BILL	DAVIS, SANDY M	$1,643.80	$1,643.80
03/03/2023	PAYMENT	DAVIS, SANDY CHECK BANK: OP INTERNET NUM: BHDCWQNPL	$-398.98	$0.00
01/03/2023	PAYMENT	DAVIS, SANDY CHECK BANK: OP INTERNET NUM: D2J6QLGPL	$-398.98	$398.98
10/27/2022	PAYMENT	DAVIS DAV, SANDY CHECK BANK: OP INTERNET NUM: PVS7PG8PL	$-853.82	$797.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.90	$1,651.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.96	$1,611.88
07/12/2022	BILL	DAVIS, SANDY M	$1,595.92	$1,595.92
03/09/2022	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2343	$-416.55	$0.00
01/11/2022	PAYMENT	DAVIS, SANDRA M CHECK NUM: 2428	$-416.55	$416.55
10/05/2021	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2425	$-416.55	$833.10
08/10/2021	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2420	$-416.56	$1,249.65
07/14/2021	BILL	DAVIS, SANDY M	$1,666.21	$1,666.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.23	$0.00
03/02/2021	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2468	$-419.36	$5.23
01/06/2021	PAYMENT	DAVIS, SANDRA CHECK NUM: 2459	$-419.36	$424.59
08/17/2020	PAYMENT	DAVIS, SANDY A CHECK NUM: 2537	$-838.74	$843.95
07/15/2020	BILL	DAVIS, SANDY M	$1,682.69	$1,682.69
03/04/2020	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2528	$-414.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$414.25
01/02/2020	PAYMENT	DAVIS, SANDY M CHECK NUM: 2522	$-414.25	$414.25
08/08/2019	PAYMENT	DAVIS, SANDY M CHECK NUM: 2507	$-828.52	$828.50
07/10/2019	BILL	DAVIS, SANDY M	$1,657.02	$1,657.02
12/26/2018	PAYMENT	DAVIS, SANDY M CHECK NUM: 2486	$-811.00	$0.00
08/10/2018	PAYMENT	DAVIS, SANDY A CHECK NUM: 2448	$-811.00	$811.00
07/09/2018	BILL	DAVIS, SANDY M	$1,622.00	$1,622.00
08/14/2017	PAYMENT	DAVIS, SANDRA A CHECK NUM: 2370	$-1,485.05	$0.00
07/07/2017	BILL	DAVIS, SANDY M	$1,485.05	$1,485.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.45	$360.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.45	$720.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-360.45	$1,081.35
07/08/2016	BILL	DAVIS, SANDY M	$1,441.80	$1,441.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.95	$349.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.95	$699.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.96	$1,049.85
07/08/2015	BILL	DAVIS, ROBERT G & SANDY M	$1,399.81	$1,399.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.27	$335.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.27	$670.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-335.28	$1,005.81
07/10/2014	BILL	DAVIS, ROBERT G & SANDY M	$1,341.09	$1,341.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.00	$337.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.00	$674.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.02	$1,011.00
07/16/2013	BILL	DAVIS, ROBERT G & SANDY M	$1,348.02	$1,348.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.11	$331.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.11	$662.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.12	$993.33
07/10/2012	BILL	DAVIS, ROBERT G & SANDY M	$1,324.45	$1,324.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.96	$322.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.96	$645.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.98	$968.88
07/14/2011	BILL	DAVIS, ROBERT G & SANDY M	$1,291.86	$1,291.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.26	$329.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.26	$658.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.28	$987.78
07/14/2010	BILL	DAVIS, ROBERT G & SANDY M	$1,317.06	$1,317.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.83	$342.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.83	$685.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.86	$1,028.49
07/21/2009	BILL	DAVIS, ROBERT G & SANDY M	$1,371.35	$1,371.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.85	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.85	$332.85
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.85	$665.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.86	$998.55
07/14/2008	BILL	DAVIS, ROBERT G & SANDY M	$1,331.41	$1,331.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.15	$323.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.15	$646.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.18	$969.45
07/13/2007	BILL	DAVIS, ROBERT G & SANDY M	$1,292.63	$1,292.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.74	$313.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.74	$627.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.76	$941.22
07/19/2006	BILL	DAVIS, ROBERT G & SANDY M	$1,254.98	$1,254.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-304.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-304.60	$304.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.60	$609.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.63	$913.80
07/21/2005	BILL	DAVIS, ROBERT G & SANDY M	$1,218.43	$1,218.43
08/10/2004	PAYMENT	@	$-1,281.39	$0.00
07/01/2004	BILL	DAVIS, ROBERT G & SAND @	$1,281.39	$1,281.39