Tax Account 006-45A-055
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-055 |
|---|---|
| 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 | $338.03 |
| Total | $338.03 |
| Paid | $338.03 |
| 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 | $320.07 | $0.00 | $320.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $169.84 | $0.00 | $169.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $182.27 | $0.00 | $182.27 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $179.29 | $0.00 | $179.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $185.30 | $0.00 | $185.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $193.74 | $0.00 | $193.74 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $183.13 | $0.00 | $183.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $174.70 | $0.00 | $174.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $174.70 | $0.00 | $174.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $173.22 | $0.00 | $173.22 | $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 | $-338.03 | $0.00 |
| 07/10/2024 | BILL | DAVIS, MARSHA MILLARD TR | $338.03 | $338.03 |
| 07/27/2023 | PAYMENT | BARSTOW DAVIS TR ET AL CHECK NUM: 01604 | $-320.07 | $0.00 |
| 07/12/2023 | BILL | DAVIS, MARSHA MILLARD TR | $320.07 | $320.07 |
| 08/09/2022 | PAYMENT | BARSTOW DAVIS REV FAMILY TRUST CHECK NUM: 1452 | $-169.84 | $0.00 |
| 07/12/2022 | BILL | DAVIS, MARSHA MILLARD TR | $169.84 | $169.84 |
| 07/29/2021 | PAYMENT | BARSTOW DAVIS REVOCABLE TR CHECK NUM: 01252 | $-182.27 | $0.00 |
| 07/14/2021 | BILL | DAVIS, MARSHA MILLARD TR | $182.27 | $182.27 |
| 08/06/2020 | PAYMENT | DAVIS, MARSHA A CHECK NUM: 2201 | $-179.29 | $0.00 |
| 07/15/2020 | BILL | DAVIS, MARSHA MILLARD TR | $179.29 | $179.29 |
| 08/28/2019 | PAYMENT | BARSTWO & DAVIS REV FAM TR CHECK NUM: 994 | $-185.30 | $0.00 |
| 07/10/2019 | BILL | DAVIS, MARSHA MILLARD TR | $185.30 | $185.30 |
| 08/10/2018 | PAYMENT | DAVIS, MARSHA A& LYNN BARSTOW CHECK NUM: 702 | $-193.74 | $0.00 |
| 07/09/2018 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $193.74 | $193.74 |
| 07/21/2017 | PAYMENT | BARSTOW, MARSHA A & BARSTOW,LY CHECK NUM: 452 | $-183.13 | $0.00 |
| 07/07/2017 | BILL | BARSTOW, LYNN MYCHAEL TR ET AL | $183.13 | $183.13 |
| 10/17/2016 | PAYMENT | DAVIS, MARSHA A & BARSTOW, LYN CHECK NUM: 324 | $-87.34 | $0.00 |
| 10/07/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505397942 | $-43.67 | $87.34 |
| 08/04/2016 | PAYMENT | MUNSON, RONALD C OR NOLA CHECK NUM: 0106 | $-43.69 | $131.01 |
| 07/08/2016 | BILL | MUNSON, NEVIN | $174.70 | $174.70 |
| 08/25/2015 | PAYMENT | MUNSON, RONALD C OR NOLA CHECK NUM: 377 | $-174.70 | $0.00 |
| 07/08/2015 | BILL | MUNSON, NEVIN | $174.70 | $174.70 |
| 08/28/2014 | PAYMENT | MUNSON, RONALD C OR NOLA CHECK NUM: 5335 | $-173.22 | $0.00 |
| 07/10/2014 | BILL | MUNSON, NEVIN | $173.22 | $173.22 |
| 09/09/2013 | PAYMENT | MUNSON, RONALD C & NOLA CHECK NUM: 5099 | $-175.00 | $0.00 |
| 09/09/2013 | AMENDMENT | Adjusted to amount paid | $0.05 | $175.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.73 | $174.95 |
| 07/16/2013 | BILL | MUNSON, NEVIN | $173.22 | $173.22 |
| 08/06/2012 | PAYMENT | MUNSON, RONALD C OR NOLA CHECK NUM: 4731 | $-185.64 | $0.00 |
| 07/10/2012 | BILL | MUNSON, NEVIN | $185.64 | $185.64 |
| 08/25/2011 | PAYMENT | MUNSON, RONALD C OR NOLA CHECK NUM: 4126 | $-186.06 | $0.00 |
| 07/14/2011 | BILL | MUNSON, NEVIN | $186.06 | $186.06 |
| 08/30/2010 | PAYMENT | MUNSON, NOLA & RONALD C CHECK NUM: 4335 | $-191.16 | $0.00 |
| 07/14/2010 | BILL | MUNSON, NEVIN | $191.16 | $191.16 |
| 09/28/2009 | PAYMENT | MUNSON, NEVIN CHECK NUM: 3651 | $-196.64 | $0.00 |
| 09/28/2009 | AMENDMENT | remove monthly interest | $-0.08 | $196.64 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.08 | $196.72 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.08 | $196.64 |
| 07/21/2009 | BILL | MUNSON, NEVIN | $179.69 | $196.56 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.08 | $16.87 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.08 | $16.79 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $16.71 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.37 | $9.71 |
| 11/03/2008 | PAYMENT | MUNSON, NOLA & RONALD CHECK NUM: 3673 | $-175.00 | $9.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.45 | $184.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.78 | $179.89 |
| 07/14/2008 | BILL | MUNSON, NEVIN | $178.11 | $178.11 |
| 10/09/2007 | PAYMENT | MUNSON, NEVIN CHECK NUM: 845 | $-185.21 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.83 | $185.21 |
| 07/13/2007 | BILL | MUNSON, NEVIN | $183.38 | $183.38 |
| 09/29/2006 | PAYMENT | MUNSON, NEVIN CHECK NUM: 1177 | $-192.00 | $0.00 |
| 09/29/2006 | AMENDMENT | chnage penalty | $7.93 | $192.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.82 | $184.07 |
| 07/19/2006 | BILL | MUNSON, NEVIN | $182.25 | $182.25 |
| 09/15/2005 | PAYMENT | MUNSON, NEVIN CHECK NUM: 1270 | $-175.25 | $0.00 |
| 07/21/2005 | BILL | MUNSON, NEVIN | $175.25 | $175.25 |
| 08/26/2004 | PAYMENT | @ | $-175.33 | $0.00 |
| 07/01/2004 | BILL | MUNSON, NEVIN @ | $175.33 | $175.33 |
| 01/21/2004 | PAYMENT | @ | $-87.28 | $0.00 |
| 08/04/2003 | PAYMENT | @ | $-87.30 | $87.28 |
| 07/01/2003 | BILL | MUNSON, NEVIN @ | $174.58 | $174.58 |
