Tax Account 009-36D-002

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Owners

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

813148

Account Summary

Account ID	009-36D-002
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-36D-002

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.67
Total	$179.67
Paid	$179.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$179.67

Total

$179.67

Paid

$179.67

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	$45.09	$0.00	$45.09	$45.09	$0.00
2	10/07/2024	10/17/2024	Paid	$44.86	$0.00	$44.86	$44.86	$0.00
3	01/06/2025	01/16/2025	Paid	$44.86	$0.00	$44.86	$44.86	$0.00
4	03/03/2025	03/13/2025	Paid	$44.86	$0.00	$44.86	$44.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.42	$0.00	$181.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$181.42	$0.00	$181.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$197.48	$6.91	$204.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$195.19	$1.70	$196.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$195.19	$41.16	$236.35	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$194.48	$6.80	$201.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$176.86	$33.53	$210.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$176.86	$0.00	$176.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$176.86	$0.00	$176.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$176.86	$9.48	$186.34	$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	$-179.67	$0.00
07/10/2024	BILL	DAVIS, GARDNER & JANELLE	$179.67	$179.67
08/11/2023	PAYMENT	JANELLE DAVIS CHECK BANK: WF INTERNET NUM: 023081103101303	$-181.42	$0.00
07/12/2023	BILL	DAVIS, GARDNER & JANELLE	$181.42	$181.42
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45090	$-90.70	$0.00
10/04/2022	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 022100423060464	$-45.35	$90.70
08/15/2022	PAYMENT	ICKES, R DENNIS CHECK BANK: WF INTERNET NUM: 022081523019368	$-45.37	$136.05
07/12/2022	BILL	ICKES, R DENNIS TR	$181.42	$181.42
01/06/2022	PAYMENT	ICKES, R DENNIS CHECK NUM: 178	$-204.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.94	$204.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$199.45
07/14/2021	BILL	ICKES, R DENNIS TR	$197.48	$197.48
02/22/2021	PAYMENT	ICKES, R DENNIS CHECK NUM: 021022203101306	$-48.79	$0.00
02/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.63	$48.79
12/29/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020122903169024	$-48.79	$47.16
10/07/2020	PAYMENT	RODNEY CHECK NUM: ACH	$-1.70	$95.95
09/29/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020092903152249	$-47.09	$97.65
09/29/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020092903152249	$-1.70	$144.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.07	$146.44
08/10/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081003110163	$-74.34	$146.37
08/10/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081003110163	$-57.57	$220.71
08/10/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081003110163	$-53.67	$278.28
08/10/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081003110163	$-50.77	$331.95
08/10/2020	PAYMENT	R. DENNIS ICKES CHECK NUM: 020081003110163	$-47.19	$382.72
07/15/2020	BILL	ICKES, R DENNIS TR	$195.19	$429.91
06/30/2020	INTEREST	Monthly Interest	$1.63	$234.72
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.63	$233.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$231.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.66	$224.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.78	$210.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.88	$202.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$197.14
07/10/2019	BILL	ICKES, R DENNIS TR	$195.19	$195.19
04/02/2019	PAYMENT	R. DENNIS ICKES CHECK BANK: WF INTERNET NUM: 019040203141360	$-104.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.86	$104.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.94	$99.18
09/28/2018	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 018092803113484	$-48.62	$97.24
08/09/2018	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 018080903047475	$-48.62	$145.86
07/09/2018	BILL	ICKES, R DENNIS TR	$194.48	$194.48
05/31/2018	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 018053103064416	$-210.39	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$210.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.38	$203.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.96	$191.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.42	$183.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$178.63
07/07/2017	BILL	ICKES, R DENNIS TR	$176.86	$176.86
03/06/2017	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 017030603071668	$-44.21	$0.00
12/30/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016123003162641	$-44.21	$44.21
10/03/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016100303106109	$-44.21	$88.42
08/15/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016081503074418	$-44.23	$132.63
07/08/2016	BILL	ICKES, R DENNIS TR	$176.86	$176.86
03/07/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016030703059230	$-44.21	$0.00
01/04/2016	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 016010403099317	$-44.21	$44.21
10/05/2015	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 015100503082199	$-44.21	$88.42
08/17/2015	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 015081703057848	$-44.23	$132.63
07/08/2015	BILL	ICKES, R DENNIS TR	$176.86	$176.86
03/24/2015	PAYMENT	R DENNIS ICKES CHECK BANK: WF INTERNET NUM: 015032403079171	$-97.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.41	$97.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.30	$92.49
01/08/2015	PAYMENT	ICKES, R DENNIS CHECK NUM: 1782	$-44.21	$90.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.77	$134.40
08/18/2014	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 014081803057644	$-44.23	$132.63
07/10/2014	BILL	ICKES, R DENNIS TR	$176.86	$176.86
04/23/2014	PAYMENT	ICKES, R DENNIS CHECK NUM: 1773	$-14.15	$0.00
04/17/2014	PAYMENT	ICKES, R DENNIS CHECK NUM: 1769	$-132.63	$14.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.96	$146.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.42	$138.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.77	$134.40
08/13/2013	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 013081303071324	$-44.23	$132.63
07/16/2013	BILL	ICKES, R DENNIS TR	$176.86	$176.86
04/15/2013	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 013041503072028	$-146.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.96	$146.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.42	$138.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.77	$134.40
08/20/2012	PAYMENT	R D ICKES CHECK BANK: WF INTERNET NUM: 012082003051425	$-44.23	$132.63
07/10/2012	BILL	ICKES, R DENNIS TR	$176.86	$176.86
03/08/2012	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 166	$-48.26	$0.00
01/17/2012	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10605	$-44.21	$48.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.30	$92.47
10/17/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10566	$-44.23	$90.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.77	$134.40
08/25/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10544	$-44.23	$132.63
07/14/2011	BILL	ICKES, R DENNIS TR	$176.86	$176.86
04/05/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010497	$-52.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.49	$52.89
03/14/2011	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010485	$-44.21	$50.40
01/26/2011	PAYMENT	ICKES, R DENNIS CHECK NUM: 010467	$-44.21	$94.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.42	$138.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.77	$134.40
08/26/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10394	$-51.29	$132.63
08/02/2010	INTEREST	Monthly Interest	$0.02	$183.92
07/14/2010	BILL	ICKES, R DENNIS TR	$176.86	$183.90
07/01/2010	INTEREST	Monthly Interest	$0.02	$7.04
06/01/2010	INTEREST	Monthly Interest	$0.02	$7.02
05/03/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10352	$-6.19	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.19
04/19/2010	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010341	$-88.42	$6.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.42	$94.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.77	$90.19
11/09/2009	PAYMENT	ICKES, R DENNIS CHECK NUM: 10259	$-45.98	$88.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.77	$134.40
08/18/2009	PAYMENT	R DENNIS ICKES CREDIT: D BANK: INTERNET PMT	$-44.23	$132.63
07/21/2009	BILL	ICKES, R DENNIS TR	$176.86	$176.86
02/18/2009	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10166	$-138.82	$0.00
02/18/2009	ADJUSTMENT	ENTERED AMT OF CK WRONG NUM: 010166	$137.80	$138.82
02/18/2009	VOID	ICKES, R DENNIS TR CHECK NUM: 010166	$-137.80	$1.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.42	$138.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.77	$134.40
09/03/2008	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 010097	$-44.23	$132.63
07/14/2008	BILL	ICKES, R DENNIS TR	$176.86	$176.86
02/13/2008	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 10039	$-138.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.42	$138.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.77	$134.40
08/29/2007	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 50917	$-44.23	$132.63
07/13/2007	BILL	ICKES, R DENNIS TR	$176.86	$176.86
04/19/2007	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 1159	$-203.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.38	$203.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.96	$191.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$183.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.77	$178.63
07/19/2006	BILL	ICKES, R DENNIS TR	$176.86	$176.86
02/27/2006	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6038	$-44.21	$0.00
12/27/2005	PAYMENT	ICKES, RD CHECK NUM: 6037	$-44.21	$44.21
09/28/2005	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6036	$-44.21	$88.42
08/25/2005	PAYMENT	ICKES, R DENNIS TR CHECK NUM: 6035	$-44.23	$132.63
07/21/2005	BILL	ICKES, R DENNIS TR	$176.86	$176.86
03/07/2005	PAYMENT	@	$-44.27	$0.00
12/30/2004	PAYMENT	@	$-44.27	$44.27
10/05/2004	PAYMENT	@	$-44.27	$88.54
08/17/2004	PAYMENT	@	$-44.28	$132.81
07/01/2004	BILL	ICKES, R DENNIS TR @	$177.09	$177.09
03/03/2004	PAYMENT	@	$-44.27	$0.00
02/12/2004	PAYMENT	@	$-44.27	$44.27
10/14/2003	PAYMENT	@	$-44.27	$88.54
08/28/2003	PAYMENT	@	$-46.05	$132.81
07/01/2003	PENALTY	Penalty 03-04	$1.77	$178.86
07/01/2003	BILL	ICKES, R DENNIS TR @	$177.09	$177.09