Tax Account 006-45A-054
Owners
DAVIS, MARSHA MILLARD TR
PO BOX 281620
LAMOILLE, NV 89828-1620
(BARSTOW & DAVIS REVOCABLE
FAMILY TRUST SURVIVORS TRUST)
752773
Account Summary
| Account ID | 006-45A-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $229.08 |
| Total | $229.08 |
| Paid | $229.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $218.40 | $0.00 | $218.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $192.23 | $0.00 | $192.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $204.65 | $0.00 | $204.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $201.06 | $0.00 | $201.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $208.06 | $0.00 | $208.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $217.52 | $0.00 | $217.52 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $216.22 | $0.00 | $216.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $208.12 | $0.00 | $208.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $195.60 | $0.00 | $195.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $198.91 | $0.00 | $198.91 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | DAVIS, BARSTOW TR ET AL CHECK 1741 | $-229.08 | $0.00 |
| 07/10/2024 | BILL | DAVIS, MARSHA MILLARD TR | $229.08 | $229.08 |
| 07/27/2023 | PAYMENT | BARSTOW DAVIS TR ET AL CHECK NUM: 01604 | $-218.40 | $0.00 |
| 07/12/2023 | BILL | DAVIS, MARSHA MILLARD TR | $218.40 | $218.40 |
| 08/09/2022 | PAYMENT | BARSTOW DAVIS REV FAMILY TRUST CHECK NUM: 1452 | $-192.23 | $0.00 |
| 07/12/2022 | BILL | DAVIS, MARSHA MILLARD TR | $192.23 | $192.23 |
| 07/29/2021 | PAYMENT | BARSTOW DAVIS REVOCABLE TR CHECK NUM: 01252 | $-204.65 | $0.00 |
| 07/14/2021 | BILL | DAVIS, MARSHA MILLARD TR | $204.65 | $204.65 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.00 | $0.00 |
| 08/06/2020 | PAYMENT | DAVIS, MARSHA A CHECK NUM: 2201 | $-200.06 | $1.00 |
| 07/15/2020 | BILL | DAVIS, MARSHA MILLARD TR | $201.06 | $201.06 |
| 08/28/2019 | PAYMENT | BARSTWO & DAVIS REV FAM TR CHECK NUM: 994 | $-208.06 | $0.00 |
| 07/10/2019 | BILL | DAVIS, MARSHA MILLARD TR | $208.06 | $208.06 |
| 08/10/2018 | PAYMENT | DAVIS, MARSHA A& LYNN BARSTOW CHECK NUM: 702 | $-217.52 | $0.00 |
| 07/09/2018 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $217.52 | $217.52 |
| 07/21/2017 | PAYMENT | BARSTOW, MARSHA A & BARSTOW,LY CHECK NUM: 452 | $-216.22 | $0.00 |
| 07/07/2017 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $216.22 | $216.22 |
| 07/14/2016 | PAYMENT | DAVIS, MARSHA & LYNN BARSTOW CHECK NUM: 274 | $-208.12 | $0.00 |
| 07/08/2016 | BILL | BARSTOW, LYNN M ET AL | $208.12 | $208.12 |
| 07/16/2015 | PAYMENT | BARSTOW, LYNN M & MARSHA A CHECK NUM: 3118 | $-195.60 | $0.00 |
| 07/08/2015 | BILL | BARSTOW, LYNN M ET AL | $195.60 | $195.60 |
| 08/13/2014 | PAYMENT | BARSTOW, LYNN M &MARSHA DAVIS CHECK NUM: 2912 | $-198.91 | $0.00 |
| 07/10/2014 | BILL | BARSTOW, LYNN M ET AL | $198.91 | $198.91 |
| 07/26/2013 | PAYMENT | BARSTOW, LYNN M & DAVIS, MARSH CHECK NUM: 2578 | $-198.91 | $0.00 |
| 07/16/2013 | BILL | BARSTOW, LYNN M ET AL | $198.91 | $198.91 |
| 07/18/2012 | PAYMENT | BARSTOW, LYNN M & DAVIS, MARSH CHECK NUM: 2458 | $-203.60 | $0.00 |
| 07/10/2012 | BILL | BARSTOW, LYNN M ET AL | $203.60 | $203.60 |
| 08/03/2011 | PAYMENT | DRAPER, ROBERT E CHECK NUM: 1413 | $-198.86 | $0.00 |
| 07/14/2011 | BILL | DRAPER, ROBERT E | $198.86 | $198.86 |
| 08/16/2010 | PAYMENT | BJ FLOORS & APPLIANCE CHECK NUM: 6468 | $-208.99 | $0.00 |
| 07/14/2010 | BILL | DRAPER, JEFFREY A | $208.99 | $208.99 |
| 08/04/2009 | PAYMENT | BJ FLOORS & APPLIANCE CHECK NUM: 6094 | $-228.08 | $0.00 |
| 07/21/2009 | BILL | BAUMGARDNER, CORNELIA | $228.08 | $228.08 |
| 08/18/2008 | PAYMENT | SHIRLEY DRAPER CHECK NUM: 4871 | $-225.30 | $0.00 |
| 07/14/2008 | BILL | BAUMGARDNER, CORNELIA | $225.30 | $225.30 |
| 08/10/2007 | PAYMENT | BAUMGARDNER, CORNELIA CHECK NUM: 1024 | $-226.60 | $0.00 |
| 07/13/2007 | BILL | BAUMGARDNER, CORNELIA | $226.60 | $226.60 |
| 08/15/2006 | PAYMENT | BAUMGARDNER, CORNELIA CHECK NUM: 1015 | $-224.72 | $0.00 |
| 07/19/2006 | BILL | BAUMGARDNER, CORNELIA | $224.72 | $224.72 |
| 08/09/2005 | PAYMENT | CORNELIA BAUMGARDNER CHECK NUM: 1141 | $-212.98 | $0.00 |
| 07/21/2005 | BILL | BAUMGARDNER, CORNELIA | $212.98 | $212.98 |
| 08/10/2004 | PAYMENT | @ | $-212.76 | $0.00 |
| 07/01/2004 | BILL | BAUMGARDNER, CORNELIA @ | $212.76 | $212.76 |
| 08/06/2003 | PAYMENT | @ | $-211.75 | $0.00 |
| 07/01/2003 | BILL | BAUMGARDNER, CORNELIA @ | $211.75 | $211.75 |
