Tax Account 009-14A-004

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Owners

DAVIS, GARDNER & JANELLE
PO BOX 546
WELLS, NV 89835-0546

Account Summary

Account ID	009-14A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.91
Total	$74.91
Paid	$74.91
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.91	$0.00	$74.91	$74.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.91	$0.00	$74.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$74.91	$0.00	$74.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$81.54	$0.00	$81.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$80.30	$0.00	$80.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.03	$0.00	$73.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$73.03	$0.00	$73.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$73.03	$0.00	$73.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$73.03	$0.00	$73.03	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DAVIS, GARDNER & JANELLE CASH	$-74.91	$0.00
07/10/2024	BILL	DAVIS, GARDNER & JANELLE	$74.91	$74.91
08/11/2023	PAYMENT	JANELLE DAVIS CHECK BANK: WF INTERNET NUM: 023081103101301	$-74.91	$0.00
07/12/2023	BILL	DAVIS, GARDNER & JANELLE	$74.91	$74.91
08/15/2022	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 128	$-74.91	$0.00
07/12/2022	BILL	DAVIS, GARDNER & JANELLE	$74.91	$74.91
08/04/2021	PAYMENT	G&J GAMEBIRDS LLC CHECK NUM: 3759	$-81.54	$0.00
07/14/2021	BILL	DAVIS, GARDNER & JANELLE	$81.54	$81.54
08/13/2020	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3608	$-80.59	$0.00
07/15/2020	BILL	DAVIS, GARDNER & JANELLE	$80.59	$80.59
08/16/2019	PAYMENT	DAVIS, GARDENER L & JANELLE E CHECK NUM: 3413	$-80.59	$0.00
07/10/2019	BILL	DAVIS, GARDNER & JANELLE	$80.59	$80.59
08/03/2018	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3175	$-80.30	$0.00
07/09/2018	BILL	DAVIS, GARDNER & JANELLE	$80.30	$80.30
08/08/2017	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2870	$-73.03	$0.00
07/07/2017	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
08/02/2016	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2498	$-73.03	$0.00
07/08/2016	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
07/30/2015	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2078	$-73.03	$0.00
07/08/2015	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
08/05/2014	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1695	$-73.03	$0.00
07/10/2014	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
08/09/2013	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1230	$-73.03	$0.00
07/16/2013	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
07/31/2012	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10781	$-73.03	$0.00
07/10/2012	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
08/09/2011	PAYMENT	G&J GAMEBIRDS LLC CHECK NUM: 10421	$-73.03	$0.00
07/14/2011	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
08/05/2010	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9986	$-73.03	$0.00
07/14/2010	BILL	DAVIS, GARDNER & JANELLE	$73.03	$73.03
02/18/2010	PAYMENT	STEWART TITLE CHECK NUM: 117531	$-83.98	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.38	$83.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.65	$79.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$75.95
07/21/2009	BILL	CARAWAY, ADERIAN WILLIAM	$73.03	$73.03
09/08/2008	PAYMENT	CARAWAY, ADERIAN WILLIAM CHECK NUM: 8471	$-73.03	$0.00
07/14/2008	BILL	CARAWAY, ADERIAN WILLIAM	$73.03	$73.03
08/24/2007	PAYMENT	CARAWAY LAND SALES CHECK NUM: 7197	$-73.03	$0.00
07/13/2007	BILL	CARAWAY, ADERIAN WILLIAM	$73.03	$73.03
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7031	$-51.12	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7087	$-51.12	$51.12
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7129	$-51.12	$102.24
03/15/2007	AMENDMENT	w/o penalty	$-2.12	$153.36
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7031	$51.12	$155.48
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7087	$51.12	$104.36
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7129	$51.12	$53.24
03/06/2007	VOID	CARAWAY LAND SALES CHECK NUM: 7129	$-51.12	$2.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$53.24
12/27/2006	VOID	CARAWAY LAND SALES CHECK NUM: 7087	$-51.12	$53.16
10/16/2006	VOID	CARAWAY, ADERIAN WILLIAM CHECK NUM: 7031	$-51.12	$104.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$155.40
08/29/2006	PAYMENT	CARAWAY LAND SALES CHECK NUM: 6994	$-51.14	$153.36
07/19/2006	BILL	CARAWAY, ADERIAN WILLIAM	$204.50	$204.50
09/06/2005	PAYMENT	CARAWAY LAND SALES CHECK NUM: 6747	$-196.67	$0.00
07/21/2005	BILL	CARAWAY, ADERIAN WILLIAM	$196.67	$196.67
09/09/2004	PAYMENT	@	$-196.93	$0.00
07/01/2004	BILL	CARAWAY, ADERIAN WILLI @	$196.93	$196.93
08/15/2003	PAYMENT	@	$-196.93	$0.00
07/01/2003	BILL	SANTIAGO, LOUISE @	$196.93	$196.93