Tax Account 007-530-013
Owners
DAVIS, KAREN D ET AL
PO BOX 333
ELKO, NV 89803-0333
MOORE, KATHERINE ET AL
DAVIS, KEITH R ET AL
773685
Account Summary
| Account ID | 007-530-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 60E MDB&M |
| Balance | $109.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,363.07 |
| Total | $1,363.07 |
| Paid | $1,253.79 |
| Balance | $109.28 |
| 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 | $1,160.91 | $56.99 | $1,217.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,074.92 | $0.00 | $1,074.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,135.48 | $11.35 | $1,146.83 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,120.20 | $0.00 | $1,120.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,092.02 | $0.00 | $1,092.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,122.81 | $10.53 | $1,133.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,021.38 | $35.74 | $1,057.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $964.47 | $0.00 | $964.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $906.46 | $9.06 | $915.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $852.97 | $8.53 | $861.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 | $-1,253.79 | $109.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.28 | $1,363.07 |
| 08/30/2024 | ADJUSTMENT | DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383 VOIDED PAYMENT: 925017. REASON: AMENDMENT TO RE 2025 | $1,253.79 | $1,253.79 |
| 08/08/2024 | PAYMENT | DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383 | $-1,253.79 | $0.00 |
| 07/10/2024 | BILL | DAVIS, KAREN D ET AL | $1,253.79 | $1,253.79 |
| 03/05/2024 | PAYMENT | DAVIS, KAREN D CARD | $-637.46 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.36 | $637.46 |
| 01/12/2024 | PAYMENT | DAVIS, KAREN D ET AL CHECK 371 | $-580.44 | $621.10 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.02 | $1,201.54 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.61 | $1,172.52 |
| 07/12/2023 | BILL | DAVIS, KAREN D ET AL | $1,160.91 | $1,160.91 |
| 03/01/2023 | PAYMENT | DAVIS, KAREN D & KATHERINE ANN CHECK NUM: 342 | $-268.73 | $0.00 |
| 12/28/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 338 | $-268.73 | $268.73 |
| 08/12/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 324 | $-537.46 | $537.46 |
| 07/12/2022 | BILL | DAVIS, KAREN D ET AL | $1,074.92 | $1,074.92 |
| 01/26/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 309 | $-11.35 | $0.00 |
| 01/18/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 305 | $-567.74 | $11.35 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.35 | $579.09 |
| 08/10/2021 | PAYMENT | DAVIS, KAREN CHECK NUM: 293 | $-567.74 | $567.74 |
| 07/14/2021 | BILL | DAVIS, KAREN D ET AL | $1,135.48 | $1,135.48 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.45 | $0.00 |
| 10/06/2020 | PAYMENT | DAVIS, KAREN D CHECK NUM: 0279 | $-835.29 | $6.45 |
| 08/10/2020 | PAYMENT | DAVIS, KAREN D CHECK NUM: 0274 | $-278.46 | $841.74 |
| 07/15/2020 | BILL | DAVIS, KAREN D ET AL | $1,120.20 | $1,120.20 |
| 01/06/2020 | PAYMENT | DAVIS, KAREN D CHECK NUM: 238 | $-546.00 | $0.00 |
| 10/03/2019 | PAYMENT | DAVIS, KAREN D CHECK NUM: 228 | $-273.00 | $546.00 |
| 08/12/2019 | PAYMENT | DAVIS, KAREN D & KIM CHECK NUM: 193 | $-273.02 | $819.00 |
| 07/10/2019 | BILL | DAVIS, KAREN D ET AL | $1,092.02 | $1,092.02 |
| 03/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 185 | $-280.70 | $0.00 |
| 03/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 188 | $-11.23 | $280.70 |
| 03/18/2019 | AMENDMENT | Removed pen, too small to bill | $-0.73 | $291.93 |
| 03/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 185 | $280.70 | $292.66 |
| 03/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 188 | $11.23 | $11.96 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.03 | $0.73 |
| 03/06/2019 | PAYMENT | DAVIS, KAREN D CHECK NUM: 203 | $-280.00 | $0.70 |
| 03/06/2019 | AMENDMENT | WRONG AMOUNT ENTERED | $-0.70 | $280.70 |
| 03/06/2019 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.70 | $281.40 |
| 01/02/2019 | PAYMENT | DAVIS, KAREN D CHECK NUM: 194 | $-280.70 | $280.70 |
| 10/19/2018 | VOID | DAVIS, KAREN D CHECK NUM: 188 | $-11.23 | $561.40 |
| 10/15/2018 | VOID | DAVIS, KAREN D CHECK NUM: 185 | $-280.70 | $572.63 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.23 | $853.33 |
| 08/14/2018 | PAYMENT | DAVIS, KAREN D CHECK NUM: 112 | $-280.71 | $842.10 |
| 07/09/2018 | BILL | DAVIS, KIM ETAL | $1,122.81 | $1,122.81 |
| 03/05/2018 | PAYMENT | DAVIS, KAREN D CHECK NUM: 111 | $-801.76 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.53 | $801.76 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.21 | $776.23 |
| 08/17/2017 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 180 | $-255.36 | $766.02 |
| 07/07/2017 | BILL | DAVIS, KIM ETAL | $1,021.38 | $1,021.38 |
| 03/07/2017 | PAYMENT | DAVIS, KAREN D & DIM CHECK NUM: 178 | $-241.11 | $0.00 |
| 01/04/2017 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 175 | $-241.11 | $241.11 |
| 09/23/2016 | PAYMENT | DAVIS, KAREN D CHECK NUM: 140 | $-241.11 | $482.22 |
| 08/19/2016 | PAYMENT | DAVIS, KAREN D & KIM CHECK NUM: 168 | $-241.14 | $723.33 |
| 07/08/2016 | BILL | DAVIS, KIM ETAL | $964.47 | $964.47 |
| 01/04/2016 | PAYMENT | DAVIS, KAREN D CHECK NUM: 106 | $-688.89 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.06 | $688.89 |
| 08/18/2015 | PAYMENT | DAVIS, KAREN D CHECK NUM: 114 | $-226.63 | $679.83 |
| 07/08/2015 | BILL | DAVIS, KIM ETAL | $906.46 | $906.46 |
| 03/06/2015 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 00156 | $-213.24 | $0.00 |
| 12/29/2014 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 154 | $-435.01 | $213.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.53 | $648.25 |
| 08/19/2014 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 119 | $-213.25 | $639.72 |
| 07/10/2014 | BILL | DAVIS, KIM ETAL | $852.97 | $852.97 |
| 02/26/2014 | PAYMENT | DAVIS, KAREN AND KIM CHECK NUM: 2157 | $-198.58 | $0.00 |
| 01/06/2014 | PAYMENT | DAVIS, KAREN D OR KIM CHECK NUM: 1044 | $-198.58 | $198.58 |
| 10/07/2013 | PAYMENT | DAVIS, KIM ETAL CHECK | $-198.58 | $397.16 |
| 08/09/2013 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2108 | $-198.59 | $595.74 |
| 07/16/2013 | BILL | DAVIS, KIM ETAL | $794.33 | $794.33 |
| 02/26/2013 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2096 | $-184.04 | $0.00 |
| 01/14/2013 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 2090 | $-184.04 | $184.04 |
| 10/01/2012 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2079 | $-184.04 | $368.08 |
| 07/25/2012 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2047 | $-184.05 | $552.12 |
| 07/10/2012 | BILL | DAVIS, KIM ETAL | $736.17 | $736.17 |
| 01/19/2012 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2051 | $-352.53 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.91 | $352.53 |
| 10/03/2011 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2022 | $-172.81 | $345.62 |
| 08/15/2011 | PAYMENT | KAREN DAVIS CHECK BANK: WF INTERNET NUM: 011081503056150 | $-172.81 | $518.43 |
| 07/14/2011 | BILL | DAVIS, KIM ETAL | $691.24 | $691.24 |
| 03/08/2011 | PAYMENT | KAREN DAVIS CHECK BANK: WF INTERNET NUM: 011030803069115 | $-184.33 | $0.00 |
| 01/03/2011 | PAYMENT | KAREN DAVIS CHECK BANK: WF INTERNET NUM: 303063501 | $-184.33 | $184.33 |
| 09/30/2010 | PAYMENT | KAREN DAVIS CHECK BANK: WF INTERNET NUM: 003086216 | $-184.33 | $368.66 |
| 08/16/2010 | PAYMENT | DAVIS, KAREN OR KIM CHECK NUM: 1994 | $-184.36 | $552.99 |
| 07/14/2010 | BILL | DAVIS, KIM ETAL | $737.35 | $737.35 |
| 01/05/2010 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1040 | $-398.88 | $0.00 |
| 10/06/2009 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1940 | $-199.44 | $398.88 |
| 08/17/2009 | PAYMENT | DAVIS, KAREN CHECK NUM: 1038 | $-199.46 | $598.32 |
| 07/21/2009 | BILL | DAVIS, KIM ETAL | $797.78 | $797.78 |
| 03/03/2009 | PAYMENT | KAREN DAVIS CHECK NUM: 1037 | $-191.58 | $0.00 |
| 12/22/2008 | PAYMENT | DAVIS, KAREN D & KIM CHECK NUM: 1036 | $-390.82 | $191.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.66 | $582.40 |
| 08/15/2008 | PAYMENT | DAVIS, KIM ETAL CHECK NUM: 1034 | $-191.59 | $574.74 |
| 07/14/2008 | BILL | DAVIS, KIM ETAL | $766.33 | $766.33 |
| 01/03/2008 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1031 | $-398.52 | $0.00 |
| 10/01/2007 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1030 | $-199.26 | $398.52 |
| 08/16/2007 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 1027 | $-199.28 | $597.78 |
| 07/13/2007 | BILL | DAVIS, KIM ETAL | $797.06 | $797.06 |
| 03/02/2007 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 1566 | $-195.07 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.30 | $195.07 |
| 01/02/2007 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1543 | $-187.28 | $194.77 |
| 11/06/2006 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1510 | $-187.28 | $382.05 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.49 | $569.33 |
| 08/21/2006 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1465 | $-187.29 | $561.84 |
| 07/19/2006 | BILL | DAVIS, KIM ETAL | $749.13 | $749.13 |
| 03/08/2006 | PAYMENT | DAVIS, KIM ETAL CHECK NUM: 1388 | $-175.35 | $0.00 |
| 01/03/2006 | PAYMENT | DAVIS, KIM ETAL CHECK NUM: 1350 | $-175.35 | $175.35 |
| 11/02/2005 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1318 | $-182.36 | $350.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.01 | $533.06 |
| 08/19/2005 | PAYMENT | KAREN DAVIS CHECK NUM: 1270 | $-175.38 | $526.05 |
| 07/21/2005 | BILL | DAVIS, KIM ETAL | $701.43 | $701.43 |
| 03/14/2005 | PAYMENT | @ | $-169.84 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-169.84 | $169.84 |
| 10/08/2004 | PAYMENT | @ | $-169.84 | $339.68 |
| 08/12/2004 | PAYMENT | @ | $-169.87 | $509.52 |
| 07/01/2004 | BILL | DAVIS, KIM ETAL @ | $679.39 | $679.39 |
| 03/03/2004 | PAYMENT | @ | $-166.35 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-166.35 | $166.35 |
| 10/06/2003 | PAYMENT | @ | $-166.35 | $332.70 |
| 08/14/2003 | PAYMENT | @ | $-166.35 | $499.05 |
| 07/01/2003 | BILL | DAVIS, KIM ETAL @ | $665.40 | $665.40 |
