Tax Account 007-530-025
Owners
DAVIS, KAREN D ET AL
PO BOX 333
ELKO, NV 89803-0333
KEUSMAN, KATHERINE ET AL
DAVIS, KEITH R ET AL
760902
Account Summary
| Account ID | 007-530-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 60E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7.21 |
| Total | $7.21 |
| Paid | $7.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.08 | $0.00 | $0.00 | $7.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $6.03 | $0.90 | $0.00 | $6.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $5.58 | $0.00 | $0.00 | $5.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $5.79 | $0.00 | $0.00 | $5.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $6.26 | $0.00 | $0.00 | $6.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $5.34 | $0.00 | $0.00 | $5.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.41 | $0.00 | $0.00 | $4.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | DAVIS, KAREN D & MOORE, KATHERINE ANN CHECK 403 | $-7.21 | $0.00 |
| 07/11/2025 | BILL | DAVIS, KAREN D ET AL | $7.21 | $7.21 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.58 | $0.00 |
| 08/30/2024 | PAYMENT | DAVIS, KAREN D & MOORE, KATHERINE SYS 0383 ORIG: CHECK | $-6.50 | $0.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.58 | $7.08 |
| 08/30/2024 | ADJUSTMENT | DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383 VOIDED PAYMENT: 925014. REASON: AMENDMENT TO RE 2025 | $6.50 | $6.50 |
| 08/08/2024 | PAYMENT | DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383 | $-6.50 | $0.00 |
| 07/10/2024 | BILL | DAVIS, KAREN D ET AL | $6.50 | $6.50 |
| 03/05/2024 | PAYMENT | DAVIS, KAREN D CARD | $-6.93 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $6.93 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.30 | $6.57 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.24 | $6.27 |
| 07/12/2023 | BILL | DAVIS, KAREN D ET AL | $6.03 | $6.03 |
| 08/12/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 324 | $-5.58 | $0.00 |
| 07/12/2022 | BILL | DAVIS, KAREN D ET AL | $5.58 | $5.58 |
| 08/10/2021 | PAYMENT | DAVIS, KAREN CHECK NUM: 293 | $-5.69 | $0.00 |
| 07/14/2021 | BILL | DAVIS, KAREN D ET AL | $5.69 | $5.69 |
| 08/10/2020 | PAYMENT | DAVIS, KAREN D CHECK NUM: 0274 | $-5.79 | $0.00 |
| 07/15/2020 | BILL | DAVIS, KAREN D ET AL | $5.79 | $5.79 |
| 08/12/2019 | PAYMENT | DAVIS, KAREN D & KIM CHECK NUM: 193 | $-6.26 | $0.00 |
| 07/10/2019 | BILL | DAVIS, KIM ET AL | $6.26 | $6.26 |
| 08/14/2018 | PAYMENT | DAVIS, KAREN D CHECK NUM: 112 | $-6.22 | $0.00 |
| 07/09/2018 | BILL | DAVIS, KIM ETAL | $6.22 | $6.22 |
| 08/17/2017 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 180 | $-5.34 | $0.00 |
| 07/07/2017 | BILL | DAVIS, KIM ETAL | $5.34 | $5.34 |
| 09/23/2016 | PAYMENT | DAVIS, KAREN D CHECK NUM: 140 | $-5.04 | $0.00 |
| 09/23/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.20 | $5.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.20 | $5.24 |
| 07/08/2016 | BILL | DAVIS, KIM ETAL | $5.04 | $5.04 |
| 08/18/2015 | PAYMENT | DAVIS, KAREN D CHECK NUM: 114 | $-4.94 | $0.00 |
| 07/08/2015 | BILL | DAVIS, KIM ETAL | $4.94 | $4.94 |
| 08/19/2014 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 119 | $-4.41 | $0.00 |
| 07/10/2014 | BILL | DAVIS, KIM ETAL | $4.41 | $4.41 |
| 08/09/2013 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2108 | $-4.09 | $0.00 |
| 07/16/2013 | BILL | DAVIS, KIM ETAL | $4.09 | $4.09 |
| 07/25/2012 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2047 | $-3.79 | $0.00 |
| 07/10/2012 | BILL | DAVIS, KIM ETAL | $3.79 | $3.79 |
| 08/25/2011 | PAYMENT | DAVIS, KIM ETAL CHECK NUM: 91664 | $-3.57 | $0.00 |
| 07/14/2011 | BILL | DAVIS, KIM ETAL | $3.57 | $3.57 |
| 08/16/2010 | PAYMENT | DAVIS, KAREN OR KIM CHECK NUM: 1994 | $-3.38 | $0.00 |
| 07/14/2010 | BILL | DAVIS, KIM ETAL | $3.38 | $3.38 |
| 08/17/2009 | PAYMENT | DAVIS, KAREN CHECK NUM: 1038 | $-3.22 | $0.00 |
| 07/21/2009 | BILL | DAVIS, KIM ETAL | $3.22 | $3.22 |
| 08/15/2008 | PAYMENT | DAVIS, KIM ETAL CHECK NUM: 1034 | $-2.98 | $0.00 |
| 07/14/2008 | BILL | DAVIS, KIM ETAL | $2.98 | $2.98 |
| 08/16/2007 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 1027 | $-2.80 | $0.00 |
| 07/13/2007 | BILL | DAVIS, KIM ETAL | $2.80 | $2.80 |
| 08/21/2006 | PAYMENT | DAVIS, KAREN D ETAL CHECK NUM: 1465 | $-2.63 | $0.00 |
| 07/19/2006 | BILL | DAVIS, KIM ETAL | $2.63 | $2.63 |
| 08/19/2005 | PAYMENT | KAREN DAVIS CHECK NUM: 1270 | $-2.56 | $0.00 |
| 07/21/2005 | BILL | DAVIS, KIM ETAL | $2.56 | $2.56 |
| 08/12/2004 | PAYMENT | @ | $-2.74 | $0.00 |
| 07/01/2004 | BILL | DAVIS, KIM ETAL @ | $2.74 | $2.74 |
| 08/14/2003 | PAYMENT | @ | $-2.51 | $0.00 |
| 07/01/2003 | BILL | DAVIS, KIM ETAL @ | $2.51 | $2.51 |
