Tax Account 010-35C-042

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Owners

DAVIDSON, LYNN M
6510 ORCHARD HILL RD
VERNON, BC V1H 1B6

Account Summary

Account ID	010-35C-042
Account Type	Real Estate
Location	0 SEC 9 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	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$14.56	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.58	$15.25	$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	$0.53	$13.83	$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
08/27/2024	PAYMENT	DAVIDSON, DONNA G CHECK 8093	$-28.64	$0.00
07/10/2024	BILL	DAVIDSON, LYNN M	$28.64	$28.64
08/14/2023	PAYMENT	DAVIDSON, DONNA G CHECK NUM: 8087	$-28.64	$0.00
07/12/2023	BILL	DAVIDSON, LYNN M	$28.64	$28.64
09/16/2022	PAYMENT	DAVIDSON, DONNA CREDIT: D BANK: OP INTERNET NUM: 315132	$-74.20	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	DAVIDSON, LYNN M	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
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	DAVIDSON, LYNN M	$29.85	$29.85
02/03/2021	PAYMENT	DAVIDSON, DONNA G CHECK NUM: 8082	$-16.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	DAVIDSON, LYNN M	$14.67	$14.67
09/03/2019	PAYMENT	DAVIDSON, DONNA G CHECK NUM: 8069	$-15.25	$0.00
09/03/2019	AMENDMENT	ADJ PEN TO AMOUNT PD	$-0.01	$15.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	DAVIDSON, LYNN M	$14.67	$14.67
08/22/2018	PAYMENT	DAVIDSON, DONNA G CHECK NUM: 7843	$-14.62	$0.00
07/09/2018	BILL	DAVIDSON, LYNN M	$14.62	$14.62
09/05/2017	PAYMENT	DAVIDSON, L & D CHECK NUM: 7677	$-13.30	$0.00
07/07/2017	BILL	DAVIDSON, LYNN M	$13.30	$13.30
07/22/2016	PAYMENT	DAVIDSON, DONNA CHECK NUM: 7741	$-13.30	$0.00
07/08/2016	BILL	DAVIDSON, LYNN M	$13.30	$13.30
07/27/2015	PAYMENT	DAVIDSON, LYNN M & D CHECK NUM: 7495	$-13.30	$0.00
07/08/2015	BILL	DAVIDSON, LYNN M	$13.30	$13.30
09/30/2014	PAYMENT	DAVIDSON, D & L CHECK NUM: 7635	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/16/2013	PAYMENT	DAVIDSON, LYNN CHECK NUM: 5076	$-13.30	$0.00
07/16/2013	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/24/2012	PAYMENT	DAVIDSON, LYNN CHECK NUM: 5029	$-13.30	$0.00
07/10/2012	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/15/2011	PAYMENT	DAVIDSON, D & L CHECK NUM: 7411	$-13.30	$0.00
07/14/2011	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/06/2010	PAYMENT	DAVIDSON, D. & L. CHECK NUM: 7358	$-13.30	$0.00
07/14/2010	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/26/2009	PAYMENT	DAVIDSON, D & L CHECK NUM: 7257	$-13.30	$0.00
07/21/2009	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/07/2008	PAYMENT	D & L DAVIDSON CHECK NUM: 7175	$-13.30	$0.00
07/14/2008	BILL	DAVIDSON, LYNN M	$13.30	$13.30
07/25/2007	PAYMENT	DAVIDSON, DONNA GAIL CHECK NUM: 7059	$-13.30	$0.00
07/13/2007	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/29/2006	PAYMENT	DAVIDSON, LYNN M CHECK NUM: 2599	$-13.30	$0.00
07/19/2006	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/29/2005	PAYMENT	DONNA DAVIDSON CHECK NUM: 2489	$-13.30	$0.00
07/21/2005	BILL	DAVIDSON, LYNN M	$13.30	$13.30
08/24/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DAVIDSON, LYNN M @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DAVIDSON, LYNN M @	$13.31	$13.31