Tax Account 010-35F-040
Owners
DAVIS, CARMEN ET AL
548 BALLANTYNE ST APT 19
EL CAJON, CA 92020-3740
BRYAN, ELIZABETH C ET AL
525132
Account Summary
| Account ID | 010-35F-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 38N RGE 68E MDB&M |
| Balance | $37.39 |
| Currently Due | $37.39 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $37.39 |
| Total | $37.39 |
| Paid | $0.00 |
| Balance | $37.39 |
| Due | $37.39 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $37.39 | $0.00 | $0.00 | $37.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $37.39 | $0.00 | $0.00 | $37.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $37.39 | $0.00 | $0.00 | $37.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $37.39 | $0.00 | $0.00 | $37.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $39.37 | $0.00 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $24.00 | $0.00 | $0.00 | $24.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.82 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.82 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.82 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.82 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | DAVIS, CARMEN ET AL | $37.39 | $37.39 |
| 08/22/2025 | PAYMENT | CARMEN VALDIVIA DAVI CHECK (LOCKBOX-LA) - 1703 | $-37.39 | $0.00 |
| 07/11/2025 | BILL | DAVIS, CARMEN ET AL | $37.39 | $37.39 |
| 08/26/2024 | PAYMENT | DAVIS, CARMEN VALDIVIA ET AL CHECK 1613 | $-37.39 | $0.00 |
| 07/10/2024 | BILL | DAVIS, CARMEN ET AL | $37.39 | $37.39 |
| 08/30/2023 | PAYMENT | DAVIS CARMEN ET AL EBOX CK - 1518 | $-37.39 | $0.00 |
| 07/12/2023 | BILL | DAVIS, CARMEN ET AL | $37.39 | $37.39 |
| 07/28/2022 | PAYMENT | DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1414 | $-37.39 | $0.00 |
| 07/12/2022 | BILL | DAVIS, CARMEN ET AL | $37.39 | $37.39 |
| 08/06/2021 | PAYMENT | DAVIS, CARMEN ET AL CHECK NUM: 1306 | $-39.37 | $0.00 |
| 07/14/2021 | BILL | DAVIS, CARMEN ET AL | $39.37 | $39.37 |
| 08/14/2020 | PAYMENT | DAVIS, CARMEN VALDIVA & BRAN, CHECK NUM: 1196 | $-24.09 | $0.00 |
| 07/15/2020 | BILL | DAVIS, CARMEN ET AL | $24.09 | $24.09 |
| 08/28/2019 | PAYMENT | DAVIS, CARMEN V & BRYAN, ELIZA CHECK NUM: 1116 | $-24.09 | $0.00 |
| 07/10/2019 | BILL | DAVIS, CARMEN ET AL | $24.09 | $24.09 |
| 07/31/2018 | PAYMENT | DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1022 | $-24.00 | $0.00 |
| 07/09/2018 | BILL | DAVIS, CARMEN ET AL | $24.00 | $24.00 |
| 08/01/2017 | PAYMENT | DAVIS, CARMEN VALDIVIA & ELIZA CHECK NUM: 1962 | $-21.82 | $0.00 |
| 07/07/2017 | BILL | DAVIS, CARMEN ET AL | $21.82 | $21.82 |
| 07/29/2016 | PAYMENT | DAVIS, CARMEN & ELIZABETH CHECK NUM: 1875 | $-21.82 | $0.00 |
| 07/08/2016 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 08/10/2015 | PAYMENT | DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1802 | $-21.82 | $0.00 |
| 07/08/2015 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 08/26/2014 | PAYMENT | DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1736 | $-21.82 | $0.00 |
| 07/10/2014 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 09/04/2013 | PAYMENT | DAVIS, CARMEN VALDIVIA & CUELL CHECK NUM: 1670 | $-21.82 | $0.00 |
| 07/16/2013 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 08/23/2012 | PAYMENT | DAVIS, CARMEN VALDIVIA & ELIZA CHECK NUM: 1584 | $-21.82 | $0.00 |
| 07/10/2012 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 08/26/2011 | PAYMENT | DAVIS, CARMEN CHECK NUM: 1446 | $-21.82 | $0.00 |
| 07/14/2011 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 08/31/2010 | PAYMENT | DAVIS, CARMEN/CUELLAR, ELIZABE CHECK NUM: 1327 | $-21.82 | $0.00 |
| 07/14/2010 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 09/17/2009 | PAYMENT | DAVIS, CARMEN CHECK NUM: 1131 | $-21.82 | $0.00 |
| 07/21/2009 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 08/25/2008 | PAYMENT | DAVIS, CARMEN CHECK NUM: 9258 | $-21.82 | $0.00 |
| 07/14/2008 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 07/30/2007 | PAYMENT | DAVIS, CARMEN CHECK NUM: 552 | $-21.82 | $0.00 |
| 07/13/2007 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 08/30/2006 | PAYMENT | DAVIS, CARMEN CHECK NUM: 9151 | $-21.82 | $0.00 |
| 07/19/2006 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 09/12/2005 | PAYMENT | DAVIS, CARMEN CHECK NUM: 8866 | $-21.82 | $0.00 |
| 07/21/2005 | BILL | DAVIS, CARMEN | $21.82 | $21.82 |
| 09/03/2004 | PAYMENT | @ | $-21.85 | $0.00 |
| 07/01/2004 | BILL | TOWLE PRODUCTS INC @ | $21.85 | $21.85 |
| 08/25/2003 | PAYMENT | @ | $-21.85 | $0.00 |
| 07/01/2003 | BILL | TOWLE PRODUCTS INC @ | $21.85 | $21.85 |
