Tax Account 009-36E-001

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Owners

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

110800141

Account Summary

Account ID	009-36E-001
Account Type	Real Estate
Location	1175 BLM 1273 RD
Balance	$0.00
Currently Due	$0.00

Account ID

009-36E-001

Account Type

Real Estate

Location

1175 BLM 1273 RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,471.51
Total	$3,471.51
Paid	$3,471.51
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

$3,471.51

Total

$3,471.51

Paid

$3,471.51

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	$868.14	$0.00	$868.14	$868.14	$0.00
2	10/07/2024	10/17/2024	Paid	$867.79	$0.00	$867.79	$867.79	$0.00
3	01/06/2025	01/16/2025	Paid	$867.79	$0.00	$867.79	$867.79	$0.00
4	03/03/2025	03/13/2025	Paid	$867.79	$0.00	$867.79	$867.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,368.30	$0.00	$3,368.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,675.06	$0.00	$3,675.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$311.76	$0.00	$311.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$308.15	$0.00	$308.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$308.15	$0.00	$308.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$307.03	$0.00	$307.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$279.21	$0.00	$279.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$279.21	$0.00	$279.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$279.21	$0.00	$279.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$279.21	$0.00	$279.21	$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	$-3,471.51	$0.00
07/10/2024	BILL	DAVIS, GARDNER & JANELLE	$3,471.51	$3,471.51
08/11/2023	PAYMENT	JANELLE DAVIS CHECK BANK: WF INTERNET NUM: 023081103101302	$-3,368.30	$0.00
07/12/2023	BILL	DAVIS, GARDNER & JANELLE	$3,368.30	$3,368.30
08/15/2022	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 128	$-3,675.06	$0.00
07/12/2022	BILL	DAVIS, GARDNER & JANELLE	$3,675.06	$3,675.06
11/09/2021	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3787	$-155.88	$0.00
09/02/2021	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3770	$-77.94	$155.88
08/04/2021	PAYMENT	G&J GAMEBIRDS LLC CHECK NUM: 3759	$-77.94	$233.82
07/14/2021	BILL	DAVIS, GARDNER & JANELLE	$311.76	$311.76
12/07/2020	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3671	$-154.06	$0.00
09/15/2020	PAYMENT	GARDNERS WATER SERVICE INC CHECK NUM: 7184	$-77.03	$154.06
08/13/2020	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3608	$-77.06	$231.09
07/15/2020	BILL	DAVIS, GARDNER & JANELLE	$308.15	$308.15
02/21/2020	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3528	$-77.03	$0.00
12/20/2019	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3483	$-77.03	$77.03
08/29/2019	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3426	$-77.03	$154.06
08/16/2019	PAYMENT	DAVIS, GARDENER L & JANELLE E CHECK NUM: 3413	$-77.06	$231.09
07/10/2019	BILL	DAVIS, GARDNER & JANELLE	$308.15	$308.15
12/06/2018	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3269	$-153.50	$0.00
10/02/2018	PAYMENT	DAVIS, GARDENER L & JANELLE E CHECK NUM: 3215	$-76.75	$153.50
08/03/2018	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3175	$-76.78	$230.25
07/09/2018	BILL	DAVIS, GARDNER & JANELLE	$307.03	$307.03
02/20/2018	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3040	$-69.80	$0.00
12/22/2017	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3004	$-69.80	$69.80
09/21/2017	PAYMENT	DAVID, GARDNER L & JANELLE E CHECK NUM: 2924	$-69.80	$139.60
08/08/2017	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2870	$-69.81	$209.40
07/07/2017	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
02/13/2017	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2719	$-69.80	$0.00
12/27/2016	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2661	$-69.80	$69.80
09/29/2016	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2571	$-69.80	$139.60
08/02/2016	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2498	$-69.81	$209.40
07/08/2016	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
02/23/2016	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2334	$-69.80	$0.00
12/14/2015	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2242	$-69.80	$69.80
08/31/2015	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2108	$-69.80	$139.60
07/30/2015	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2078	$-69.81	$209.40
07/08/2015	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
02/24/2015	PAYMENT	DAVIS, GARDNER L & JANNELLE CHECK NUM: 1924	$-69.80	$0.00
12/15/2014	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 1840	$-69.80	$69.80
09/18/2014	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 1735	$-69.80	$139.60
08/05/2014	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1695	$-69.81	$209.40
07/10/2014	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
01/30/2014	PAYMENT	DAVIS, GARDNER AND JANELLE CHECK NUM: 1459	$-69.80	$0.00
11/25/2013	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1378	$-69.80	$69.80
09/30/2013	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 1305	$-69.80	$139.60
08/09/2013	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1230	$-69.81	$209.40
07/16/2013	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
01/28/2013	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1103	$-69.80	$0.00
12/27/2012	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1078	$-69.80	$69.80
10/02/2012	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1017	$-69.80	$139.60
07/31/2012	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10781	$-69.81	$209.40
07/10/2012	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
03/01/2012	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10662	$-69.80	$0.00
12/30/2011	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 10612	$-69.80	$69.80
09/28/2011	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10485	$-69.80	$139.60
08/09/2011	PAYMENT	G&J GAMEBIRDS LLC CHECK NUM: 10421	$-69.81	$209.40
07/14/2011	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
02/24/2011	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10259	$-69.80	$0.00
12/17/2010	PAYMENT	GARDNERS WATER SERVICE CHECK NUM: 10171	$-69.80	$69.80
10/12/2010	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10090	$-69.80	$139.60
08/05/2010	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9986	$-69.81	$209.40
07/14/2010	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
08/11/2009	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9534	$-279.21	$0.00
07/21/2009	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
02/04/2009	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9312	$-69.80	$0.00
12/31/2008	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9269	$-69.80	$69.80
09/19/2008	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9157	$-69.80	$139.60
08/25/2008	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9116	$-69.81	$209.40
07/14/2008	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
07/31/2007	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 8510	$-279.21	$0.00
07/13/2007	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
03/12/2007	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 8052	$-69.80	$0.00
12/19/2006	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 7794	$-69.80	$69.80
09/25/2006	PAYMENT	WRIGHT, CAL ET AL CHECK NUM: 7483	$-69.80	$139.60
08/01/2006	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 7285	$-69.81	$209.40
07/19/2006	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
11/30/2005	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 6428	$-139.60	$0.00
09/08/2005	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 6117	$-139.61	$139.60
07/21/2005	BILL	DAVIS, GARDNER & JANELLE	$279.21	$279.21
12/29/2004	PAYMENT	@	$-139.78	$0.00
09/30/2004	PAYMENT	@	$-69.89	$139.78
07/29/2004	PAYMENT	@	$-69.90	$209.67
07/01/2004	BILL	DAVIS, GARDNER & JANEL @	$279.57	$279.57
08/07/2003	PAYMENT	@	$-279.57	$0.00
07/01/2003	BILL	DAVIS, GARDNER & JANEL @	$279.57	$279.57