Tax Account 006-09H-020

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Owners

DAVIS, KAREN D ET AL
PO BOX 333
ELKO, NV 89803-0333

Account Summary

Account ID	006-09H-020
Account Type	Real Estate
Location	2775 BULLION RD
Balance	$68.20
Currently Due	$0.00

Account ID

006-09H-020

Account Type

Real Estate

Location

2775 BULLION RD

Balance

$68.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.35
Total	$862.35
Paid	$794.15
Balance	$68.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$862.35

Total

$862.35

Paid

$794.15

Balance

$68.20

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Paid	$198.80	$0.00	$198.80	$198.80	$0.00
2	10/07/2024	10/17/2024	Paid	$221.17	$0.00	$221.17	$221.17	$0.00
3	01/06/2025	01/16/2025	Paid	$221.17	$0.00	$221.17	$221.17	$0.00
4	03/03/2025	03/13/2025	Due	$221.21	$0.00	$221.21	$153.01	$68.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.08	$37.86	$808.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$748.69	$0.00	$748.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$784.03	$7.84	$791.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$781.40	$2.88	$784.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$769.77	$0.00	$769.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$769.96	$7.70	$777.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$681.41	$23.85	$705.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$661.55	$0.00	$661.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$641.34	$6.41	$647.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$368.00	$1.88	$369.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DAVIS, KAREN D & MOORE, KATHERINE SYS 0383 ORIG: CHECK	$-794.15	$68.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.20	$862.35
08/30/2024	ADJUSTMENT	DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383 VOIDED PAYMENT: 925016. REASON: AMENDMENT TO RE 2025	$794.15	$794.15
08/08/2024	PAYMENT	DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383	$-794.15	$0.00
07/10/2024	BILL	DAVIS, KAREN D ET AL	$794.15	$794.15
03/05/2024	PAYMENT	DAVIS, KAREN D CARD	$-423.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.87	$423.42
01/12/2024	PAYMENT	DAVIS, KAREN D ET AL CHECK 371	$-385.52	$412.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.28	$798.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$778.79
07/12/2023	BILL	DAVIS, KAREN D ETAL	$771.08	$771.08
03/01/2023	PAYMENT	DAVIS, KAREN D & KATHERINE ANN CHECK NUM: 342	$-187.16	$0.00
12/28/2022	PAYMENT	DAVIS, KAREN D CHECK NUM: 338	$-187.16	$187.16
08/12/2022	PAYMENT	DAVIS, KAREN D CHECK NUM: 324	$-374.37	$374.32
07/12/2022	BILL	DAVIS, KAREN D ETAL	$748.69	$748.69
01/26/2022	PAYMENT	DAVIS, KAREN D CHECK NUM: 309	$-7.84	$0.00
01/18/2022	PAYMENT	DAVIS, KAREN D CHECK NUM: 305	$-392.00	$7.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.84	$399.84
08/10/2021	PAYMENT	DAVIS, KAREN CHECK NUM: 293	$-392.03	$392.00
07/14/2021	BILL	DAVIS, KAREN D ETAL	$784.03	$784.03
10/06/2020	PAYMENT	DAVIS, KAREN D CHECK NUM: 0279	$-588.18	$0.00
08/10/2020	PAYMENT	DAVIS, KAREN D CHECK NUM: 0274	$-196.10	$588.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.88	$784.28
07/15/2020	BILL	DAVIS, KAREN D ETAL	$781.40	$781.40
01/06/2020	PAYMENT	DAVIS, KAREN D CHECK NUM: 238	$-384.88	$0.00
10/03/2019	PAYMENT	DAVIS, KAREN D CHECK NUM: 228	$-192.44	$384.88
08/12/2019	PAYMENT	DAVIS, KAREN D & KIM CHECK NUM: 193	$-192.45	$577.32
07/10/2019	BILL	DAVIS, KAREN D ETAL	$769.77	$769.77
03/06/2019	PAYMENT	DAVIS, KAREN D CHECK NUM: 203	$-192.48	$0.00
01/02/2019	PAYMENT	DAVIS, KAREN D CHECK NUM: 194	$-192.48	$192.48
10/19/2018	PAYMENT	DAVIS, KAREN D CHECK NUM: 188	$-7.70	$384.96
10/15/2018	PAYMENT	DAVIS, KAREN D CHECK NUM: 185	$-192.48	$392.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.70	$585.14
08/14/2018	PAYMENT	DAVIS, KAREN D CHECK NUM: 112	$-192.52	$577.44
07/09/2018	BILL	DAVIS, KAREN D ETAL	$769.96	$769.96
03/05/2018	PAYMENT	DAVIS, KAREN D CHECK NUM: 111	$-534.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.04	$534.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.81	$517.86
08/17/2017	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 180	$-170.36	$511.05
07/07/2017	BILL	DAVIS, KAREN D ETAL	$681.41	$681.41
03/07/2017	PAYMENT	DAVIS, KAREN D & DIM CHECK NUM: 178	$-165.38	$0.00
01/04/2017	PAYMENT	DAVIS, KAREN & KIM CHECK NUM: 175	$-165.38	$165.38
09/23/2016	PAYMENT	DAVIS, KAREN D CHECK NUM: 140	$-165.38	$330.76
08/19/2016	PAYMENT	DAVIS, KAREN D & KIM CHECK NUM: 168	$-165.41	$496.14
07/08/2016	BILL	DAVIS, KAREN D ETAL	$661.55	$661.55
01/04/2016	PAYMENT	DAVIS, KAREN D CHECK NUM: 106	$-487.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.41	$487.40
08/18/2015	PAYMENT	DAVIS, KAREN D CHECK NUM: 114	$-160.35	$480.99
07/08/2015	BILL	DAVIS, KAREN D ETAL	$641.34	$641.34
03/06/2015	PAYMENT	DAVIS, KAREN & KIM CHECK NUM: 00156	$-90.20	$0.00
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 154	$-187.68	$90.20
03/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.80	$277.88
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 154	$187.68	$279.68
12/29/2014	VOID	DAVIS, KIM & KAREN CHECK NUM: 154	$-187.68	$92.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$279.68
08/19/2014	PAYMENT	DAVIS, KAREN & KIM CHECK NUM: 119	$-92.00	$276.00
07/10/2014	BILL	DAVIS, KAREN D ETAL	$368.00	$368.00
02/26/2014	PAYMENT	DAVIS, KAREN AND KIM CHECK NUM: 2157	$-91.75	$0.00
01/06/2014	PAYMENT	DAVIS, KAREN D OR KIM CHECK NUM: 1044	$-91.75	$91.75
10/07/2013	PAYMENT	DAVIS, KIM ETAL CHECK	$-91.75	$183.50
08/09/2013	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2108	$-91.75	$275.25
07/16/2013	BILL	DAVIS, KAREN D ETAL	$367.00	$367.00
02/26/2013	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2096	$-91.68	$0.00
01/14/2013	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 2090	$-91.68	$91.68
10/01/2012	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2079	$-91.68	$183.36
07/25/2012	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2047	$-91.70	$275.04
07/10/2012	BILL	DAVIS, KAREN D ETAL	$366.74	$366.74
01/19/2012	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2051	$-188.07	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.69	$188.07
10/03/2011	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 2022	$-92.19	$184.38
08/15/2011	PAYMENT	KAREN DAVIS CHECK BANK: WF INTERNET NUM: 011081503056151	$-92.20	$276.57
07/14/2011	BILL	DAVIS, KAREN D ETAL	$368.77	$368.77
03/08/2011	PAYMENT	KAREN DAVIS CHECK BANK: WF INTERNET NUM: 011030803069114	$-128.69	$0.00
01/03/2011	PAYMENT	KAREN DAVIS CHECK BANK: WF INTERNET NUM: 303063500	$-128.69	$128.69
09/30/2010	PAYMENT	KAREN DAVIS CHECK BANK: WF INTERNET NUM: 003086215	$-128.69	$257.38
08/16/2010	PAYMENT	DAVIS, KAREN OR KIM CHECK NUM: 1994	$-128.70	$386.07
07/14/2010	BILL	DAVIS, KAREN D ETAL	$514.77	$514.77
01/05/2010	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1040	$-255.18	$0.00
10/06/2009	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1940	$-127.59	$255.18
08/17/2009	PAYMENT	DAVIS, KAREN CHECK NUM: 1038	$-127.60	$382.77
07/21/2009	BILL	DAVIS, KAREN D ETAL	$510.37	$510.37
03/03/2009	PAYMENT	KAREN DAVIS CHECK NUM: 1037	$-124.08	$0.00
12/22/2008	PAYMENT	DAVIS, KAREN D & KIM CHECK NUM: 1036	$-253.12	$124.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$377.20
08/15/2008	PAYMENT	DAVIS, KIM ETAL CHECK NUM: 1034	$-124.11	$372.24
07/14/2008	BILL	DAVIS, KAREN D ETAL	$496.35	$496.35
01/03/2008	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1031	$-240.94	$0.00
10/01/2007	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1030	$-120.47	$240.94
08/16/2007	PAYMENT	DAVIS, KIM & KAREN CHECK NUM: 1027	$-120.48	$361.41
07/13/2007	BILL	DAVIS, KAREN D ETAL	$481.89	$481.89
03/02/2007	PAYMENT	DAVIS, KIM OR KAREN CHECK NUM: 1566	$-124.18	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$124.18
01/02/2007	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1543	$-116.96	$123.90
11/06/2006	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1510	$-116.96	$240.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.90	$357.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$351.92
08/21/2006	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1465	$-115.96	$351.88
07/19/2006	BILL	DAVIS, KAREN D ETAL	$467.84	$467.84
03/08/2006	PAYMENT	DAVIS, KIM ETAL CHECK NUM: 1388	$-113.55	$0.00
01/03/2006	PAYMENT	DAVIS, KIM ETAL CHECK NUM: 1350	$-113.55	$113.55
11/02/2005	PAYMENT	DAVIS, KAREN D ETAL CHECK NUM: 1318	$-118.09	$227.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.54	$345.19
08/19/2005	PAYMENT	KAREN DAVIS CHECK NUM: 1270	$-113.56	$340.65
07/21/2005	BILL	DAVIS, KAREN D ETAL	$454.21	$454.21
03/14/2005	PAYMENT	@	$-112.40	$0.00
01/06/2005	PAYMENT	@	$-112.40	$112.40
10/08/2004	PAYMENT	@	$-112.40	$224.80
08/12/2004	PAYMENT	@	$-112.43	$337.20
07/01/2004	BILL	DAVIS, KAREN D ETAL @	$449.63	$449.63
03/03/2004	PAYMENT	@	$-108.65	$0.00
12/31/2003	PAYMENT	@	$-108.65	$108.65
10/06/2003	PAYMENT	@	$-108.65	$217.30
08/14/2003	PAYMENT	@	$-108.65	$325.95
07/01/2003	BILL	DAVIS, KAREN D ETAL @	$434.60	$434.60