Tax Account 010-58N-059

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAVIS, JANICE E TR
928 N GAFFEY PL
SAN PEDRO, CA 90731-1620

(DAVIS LIVING TRUST)

Account Summary

Account ID	010-58N-059
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E 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	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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$0.00	$28.38	$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	$0.00	$0.00	$14.40	$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	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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
08/15/2025	PAYMENT	MORRIS & NOLA EWING CHECK (LOCKBOX-LA) - 471	$-28.38	$0.00
07/11/2025	BILL	DAVIS, JANICE E TR	$28.38	$28.38
07/22/2024	PAYMENT	EWING, MORRIS & NOLA TR ET AL CHECK 00403	$-28.38	$0.00
07/10/2024	BILL	DAVIS, RICHARD B & JANICE E TR	$28.38	$28.38
07/24/2023	PAYMENT	EWING, MORRIS & NOLA LIVING TR CHECK NUM: 432	$-28.38	$0.00
07/12/2023	BILL	DAVIS, RICHARD B & JANICE E TR	$28.38	$28.38
07/27/2022	PAYMENT	EWING, MORRIS M & NOLA TR ET A CHECK NUM: 00386	$-28.38	$0.00
07/12/2022	BILL	DAVIS, RICHARD B & JANICE E TR	$28.38	$28.38
08/13/2021	PAYMENT	DAVIS, JANICE/MORRIS & NOLA EW CHECK NUM: 354	$-29.57	$0.00
07/14/2021	BILL	DAVIS, RICHARD B & JANICE E TR	$29.57	$29.57
08/03/2020	PAYMENT	EWING, MORRIS M & NOLA LVG TR CHECK NUM: 175	$-14.40	$0.00
07/15/2020	BILL	DAVIS, RICHARD B & JANICE E TR	$14.40	$14.40
08/21/2019	PAYMENT	MORRIS & NOLA EWING LIVING TRU CHECK NUM: 288	$-14.40	$0.00
07/10/2019	BILL	DAVIS, RICHARD B & JANICE E TR	$14.40	$14.40
08/14/2018	PAYMENT	EWING MORRIS & NOLA TR ET AL CHECK NUM: 262	$-14.34	$0.00
07/09/2018	BILL	DAVIS, RICHARD B & JANICE E TR	$14.34	$14.34
08/16/2017	PAYMENT	DAVIS, JANICE E CHECK NUM: 6614	$-13.04	$0.00
07/07/2017	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
08/04/2016	PAYMENT	EWING, MORRIS & NOLA LIVING TR CHECK NUM: 1179	$-13.04	$0.00
07/08/2016	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
08/05/2015	PAYMENT	EWING, MORRIS & NOLA TR; ET AL CHECK NUM: 1107	$-13.04	$0.00
07/08/2015	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
04/13/2015	PAYMENT	EWING, MORRIS & NOLA LIV TR ET CHECK NUM: 1094	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
11/05/2013	PAYMENT	DAVIS, RICHARD B & JANICE E TR CHECK NUM: 973	$-13.04	$0.00
11/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.17	$13.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
04/09/2013	PAYMENT	EWING, MORRIS & NOLA/DAVIS,JAN CHECK NUM: 924	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
04/27/2012	PAYMENT	DAVIS, JANICE E CHECK NUM: 6377	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
04/11/2011	PAYMENT	DAVIS, JANICE E TR CHECK NUM: 864	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
10/27/2009	PAYMENT	DAVIS, RICHARD B & JANICE E TR CHECK NUM: 2033	$-13.04	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
02/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.47	$0.00
11/24/2008	PAYMENT	DAVIS, JANICE E TR CHECK NUM: 717	$-13.74	$0.47
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	DAVIS, RICHARD B & JANICE E TR	$13.04	$13.04
09/17/2007	PAYMENT	DAVIS, JANICE E CHECK NUM: 444	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	DAVIS, RICHARD B	$13.04	$13.04
09/18/2006	PAYMENT	DAVIS, RICHARD B CHECK NUM: 1945	$-13.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DAVIS, RICHARD B	$13.04	$13.04
09/15/2005	PAYMENT	DAVIS, RICHARD B CHECK NUM: 1868	$-13.04	$0.00
07/21/2005	BILL	DAVIS, RICHARD B	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAVIS, RICHARD B @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	DAVIS, RICHARD B @	$13.06	$13.06