Tax Account 010-58H-033
Owners
DAVIS-DYSON, KARWANNA KASHEL TR
20 DEDMAN CT
SAN FRANCISCO, CA 94124-2425
THE KARWANNA KASHELL DAVIS-
DYSON REVOCABLE TRUST DATED
06022016
762887
Account Summary
| Account ID | 010-58H-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $6.25 | $0.00 | $34.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.58 | $0.00 | $14.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.52 | $0.00 | $13.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | "KARWANNA IRVING" ONLINE | $-28.38 | $0.00 |
| 07/11/2025 | BILL | DAVIS-DYSON, KARWANNA KASHEL TR | $28.38 | $28.38 |
| 08/02/2024 | PAYMENT | "KARWANNA IRVINE" ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | DAVIS-DYSON, KARWANNA KASHEL TR | $28.38 | $28.38 |
| 08/14/2023 | PAYMENT | IRVING, KARWANNA CREDIT: D BANK: OP INTERNET NUM: 419945 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | DAVIS-DYSON, KARWANNA KASHEL T | $28.38 | $28.38 |
| 04/10/2023 | PAYMENT | DYSON-IRVING, KARWANNA CREDIT: D BANK: OP INTERNET NUM: 042584 | $-34.63 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
| 07/12/2022 | BILL | DAVIS-DYSON, KARWANNA KASHEL T | $28.38 | $28.38 |
| 07/22/2021 | PAYMENT | DYSON, KARWANNA CREDIT: D BANK: OP INTERNET NUM: 040389 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | DAVIS-DYSON, KARWANNA KASHEL T | $29.57 | $29.57 |
| 07/16/2020 | PAYMENT | DAVIS-DYSON, KARWANNA CHECK NUM: ACH | $-14.40 | $0.00 |
| 07/15/2020 | BILL | DAVIS-DYSON, KARWANNA KASHEL T | $14.40 | $14.40 |
| 09/09/2019 | PAYMENT | DYSON, KARWANNA CREDIT: D BANK: OP INTERNET NUM: 060200 | $-14.98 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | DAVIS-DYSON, KARWANNA DASHEL T | $14.40 | $14.40 |
| 07/16/2018 | PAYMENT | DAVIS DYSON, KARWANNA KASHEL CHECK BANK: OP INTERNET NUM: 129740982 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | DAVIS-DYSON, KARWANNA DASHEL T | $14.34 | $14.34 |
| 08/15/2017 | PAYMENT | DYSON, KARWA CREDIT: D BANK: OP INTERNET NUM: 09393B | $-13.04 | $0.00 |
| 07/07/2017 | BILL | DAVIS-DYSON, KARWANNA DASHEL T | $13.04 | $13.04 |
| 07/29/2016 | PAYMENT | OGDEN, WILLIAM H CHECK NUM: 1002 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | OGDEN, WILLIAM H | $13.04 | $13.04 |
| 09/11/2015 | PAYMENT | OGDEN, WILLIAM H CASH | $-13.56 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | OGDEN, WILLIAM H | $13.04 | $13.04 |
| 08/05/2014 | PAYMENT | OGDEN, WILLIAM H CASH | $-13.04 | $0.00 |
| 07/10/2014 | BILL | OGDEN, WILLIAM H | $13.04 | $13.04 |
| 09/06/2013 | PAYMENT | OGDEN, WILLIAM H CASH | $-13.56 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | OGDEN, WILLIAM H | $13.04 | $13.04 |
| 08/17/2012 | PAYMENT | OGDEN, WILLIAM H CASH | $-13.04 | $0.00 |
| 07/10/2012 | BILL | OGDEN, WILLIAM H | $13.04 | $13.04 |
| 08/25/2011 | PAYMENT | OGDEN, WILLIAM H CASH | $-13.04 | $0.00 |
| 07/14/2011 | BILL | OGDEN, WILLIAM H | $13.04 | $13.04 |
| 08/20/2010 | PAYMENT | OGDEN, WILLIAM H CASH | $-13.04 | $0.00 |
| 07/14/2010 | BILL | OGDEN, WILLIAM H | $13.04 | $13.04 |
| 08/26/2009 | PAYMENT | BERRY, JOSEPH L CHECK NUM: 408 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | BERRY, JOSEPH L | $13.04 | $13.04 |
| 05/04/2009 | PAYMENT | BERRY, JOSEPH L CHECK NUM: 393 | $-15.90 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.91 | $15.90 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.78 | $14.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.65 | $14.21 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
| 07/14/2008 | BILL | BERRY, JOSEPH L | $13.04 | $13.04 |
| 10/05/2007 | PAYMENT | BERRY, JOSEPH L CHECK NUM: 309 | $-13.56 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | BERRY, JOSEPH L | $13.04 | $13.04 |
| 08/29/2006 | PAYMENT | BERRY, JOSEPH L CHECK NUM: 294 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | BERRY, JOSEPH L | $13.04 | $13.04 |
| 08/19/2005 | PAYMENT | BERRY, JOSEPH L CHECK NUM: 247 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | BERRY, JOSEPH L | $13.04 | $13.04 |
| 08/17/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | BERRY, JOSEPH L @ | $13.06 | $13.06 |
| 08/07/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | BERRY, JOSEPH L @ | $13.06 | $13.06 |
