Tax Account 010-35B-046

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Owners

DAVIS, EGWOOD & GLORIA
43805 59TH ST W
LANCASTER, CA 93536-7151

Account Summary

Account ID	010-35B-046
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.56	$43.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	DAVIS, ANDRE R CHECK 1974	$-28.64	$0.00
07/10/2024	BILL	DAVIS, EGWOOD & GLORIA	$28.64	$28.64
07/25/2023	PAYMENT	DAVIS, ANDRE R CHECK NUM: 1842	$-28.64	$0.00
07/12/2023	BILL	DAVIS, EGWOOD & GLORIA	$28.64	$28.64
07/25/2022	PAYMENT	DAVIS, ANDRE R CHECK BANK: OP INTERNET NUM: TM804MZNL	$-28.64	$0.00
07/12/2022	BILL	DAVIS, EGWOOD & GLORIA	$28.64	$28.64
05/11/2022	PAYMENT	DAVIS, ANDRE CREDIT: D BANK: OP INTERNET NUM: 105492	$-43.41	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	DAVIS, EGWOOD & GLORIA	$29.85	$29.85
07/28/2020	PAYMENT	SHOWELL, JOANNA M CHECK NUM: 1354	$-14.67	$0.00
07/15/2020	BILL	DAVIS, EGWOOD & GLORIA	$14.67	$14.67
08/14/2019	PAYMENT	SHOWELL, JOANNA M CHECK NUM: 1262	$-14.67	$0.00
07/10/2019	BILL	DAVIS, EGWOOD & GLORIA	$14.67	$14.67
08/08/2018	PAYMENT	SHOWELL, CHARLES H JR CHECK NUM: 7648	$-14.62	$0.00
07/09/2018	BILL	DAVIS, EGWOOD & GLORIA	$14.62	$14.62
08/02/2017	PAYMENT	SHOWELL, JOANNA M CHECK NUM: 1122	$-13.30	$0.00
07/07/2017	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
07/26/2016	PAYMENT	SHOWELL, CHARLES H JR CHECK NUM: 3866	$-13.30	$0.00
07/08/2016	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
07/13/2015	PAYMENT	SHOWELL, JOANNA CHECK NUM: 0834	$-13.30	$0.00
07/08/2015	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
07/18/2014	PAYMENT	SHOWELL, JOANNA M. CHECK NUM: 762	$-13.30	$0.00
07/10/2014	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
08/21/2013	PAYMENT	SHOWELL, JOANNA M CHECK NUM: 0700	$-13.30	$0.00
07/16/2013	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
11/30/2012	PAYMENT	SHOWELL, JOANNA M CHECK NUM: 0624	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
08/22/2011	PAYMENT	DAVIS, EGWOOD M CHECK NUM: 1033	$-13.30	$0.00
07/14/2011	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
09/27/2010	PAYMENT	DAVIS, EGWOOD M CHECK NUM: 0862	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
10/23/2009	PAYMENT	DAVIS, EGWOOD & GLORIA CHECK NUM: 793	$-13.30	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
08/20/2008	PAYMENT	DAVIS, EGWOOD & GLORIA CHECK NUM: 154	$-13.30	$0.00
07/14/2008	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
07/20/2007	PAYMENT	DAVIS, EGWOOD & GLORIA CHECK NUM: 122	$-13.30	$0.00
07/13/2007	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
09/01/2006	PAYMENT	DAVIS, EGWOOD CHECK NUM: 491	$-13.30	$0.00
07/19/2006	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
09/06/2005	PAYMENT	DAVIS, EGWOOD & GLORIA CHECK NUM: 373	$-13.30	$0.00
07/21/2005	BILL	DAVIS, EGWOOD & GLORIA	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DAVIS, EGWOOD & GLORIA @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DAVIS, EGWOOD & GLORIA @	$13.31	$13.31