Tax Account 010-35O-006

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Owners

DAVIS, JAMES P & MARY
6439 S GLORY CT
GILBERT, AZ 85297-4893

Account Summary

Account ID	010-35O-006
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	$0.00	$29.85	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	DAVIS, JAMES P & MARY	$28.64	$28.64
08/03/2023	PAYMENT	DAVIS, JAMES P & MARY CHECK NUM: 3916	$-28.64	$0.00
07/12/2023	BILL	DAVIS, JAMES P & MARY	$28.64	$28.64
09/23/2022	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 603	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	DAVIS, JAMES P & MARY	$28.64	$28.64
07/30/2021	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3773	$-29.85	$0.00
07/14/2021	BILL	DAVIS, JAMES P & MARY	$29.85	$29.85
08/20/2020	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3712	$-14.67	$0.00
07/15/2020	BILL	DAVIS, JAMES P & MARY	$14.67	$14.67
08/14/2019	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3642	$-14.67	$0.00
07/10/2019	BILL	DAVIS, JAMES P & MARY	$14.67	$14.67
07/27/2018	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3554	$-14.62	$0.00
07/09/2018	BILL	DAVIS, JAMES P & MARY	$14.62	$14.62
08/09/2017	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3488	$-13.30	$0.00
07/07/2017	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/08/2016	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3421	$-13.30	$0.00
07/08/2016	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/11/2015	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3351	$-13.30	$0.00
07/08/2015	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
07/31/2014	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3266	$-13.30	$0.00
07/10/2014	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/14/2013	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3183	$-13.30	$0.00
07/16/2013	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/15/2012	PAYMENT	DAVIS, JAMES P & MARY CHECK NUM: 3110	$-13.30	$0.00
07/10/2012	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/08/2011	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 3547	$-13.30	$0.00
07/14/2011	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/06/2010	PAYMENT	DAVIS, JAMES P & MARY H CHECK NUM: 2962	$-13.30	$0.00
07/14/2010	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
09/29/2009	PAYMENT	DAVIS, JAMES P & MARY CHECK NUM: 3216	$-13.30	$0.00
09/29/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/20/2008	PAYMENT	DAVIS, JAMES P & MARY CHECK NUM: 3042	$-13.30	$0.00
07/14/2008	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/07/2007	PAYMENT	DAVIS, JAMES P & MARY CHECK NUM: 2841	$-13.30	$0.00
07/13/2007	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/30/2006	PAYMENT	DAVIS, JAMES P & MARY CHECK NUM: 2656	$-13.30	$0.00
07/19/2006	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
08/22/2005	PAYMENT	DAVIS, JAMES P & MARY CHECK NUM: 2488	$-13.30	$0.00
07/21/2005	BILL	DAVIS, JAMES P & MARY	$13.30	$13.30
11/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DAVIS, JAMES P & MARY @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DAVIS, JAMES P & MARY @	$13.31	$13.31