Tax Account 010-58Q-012

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Owners

DAVIS, JOHN R & NEGARC
8941 GOWDY AVE
SAN DIEGO, CA 92123-3458

Account Summary

Account ID	010-58Q-012
Account Type	Real Estate
Location	0 SEC 29 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	2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/22/2024	PAYMENT	NEGAR DAVIS ONLINE	$-28.38	$0.00
07/10/2024	BILL	DAVIS, JOHN R & NEGARC	$28.38	$28.38
08/30/2023	PAYMENT	DAVIS, NEGAR C CREDIT: D BANK: OP INTERNET NUM: 007734	$-28.38	$0.00
07/12/2023	BILL	DAVIS, JOHN R & NEGARC	$28.38	$28.38
10/03/2022	PAYMENT	DAVIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 215881	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DAVIS, JOHN R & NEGARC	$28.38	$28.38
08/06/2021	PAYMENT	DAVIS, NEGAR C. CREDIT: D BANK: OP INTERNET NUM: 057558	$-29.57	$0.00
07/14/2021	BILL	DAVIS, JOHN R & NEGARC	$29.57	$29.57
07/27/2020	PAYMENT	DAVIS, NEGAR C CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	DAVIS, JOHN R & NEGARC	$14.40	$14.40
08/05/2019	PAYMENT	DAVIS, NEGAR C CREDIT: D BANK: OP INTERNET NUM: 080217	$-14.40	$0.00
07/10/2019	BILL	DAVIS, JOHN R & NEGARC	$14.40	$14.40
07/19/2018	PAYMENT	DAVIS, NEGAR C CREDIT: D BANK: OP INTERNET NUM: 070612	$-14.34	$0.00
07/09/2018	BILL	DAVIS, JOHN R & NEGARC	$14.34	$14.34
07/17/2017	PAYMENT	DAVIS, NEGAR C CREDIT: D BANK: OP INTERNET NUM: 366637	$-13.04	$0.00
07/07/2017	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
01/20/2017	PAYMENT	DAVIS, NEGAR C CREDIT: D BANK: OP INTERNET NUM: 145814	$-14.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/12/2015	PAYMENT	DAVIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 820438	$-13.04	$0.00
07/08/2015	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/14/2014	PAYMENT	DAVIS, NEGAR C CREDIT: D BANK: OP INTERNET NUM: 336101	$-13.04	$0.00
07/10/2014	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/05/2013	PAYMENT	DAVIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 269209	$-13.04	$0.00
07/16/2013	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
07/11/2012	PAYMENT	DAVIS, NEGAR CREDIT: D BANK: OP INTERNET NUM: 344131	$-13.04	$0.00
07/10/2012	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/02/2011	PAYMENT	JOHN DAVIS CREDIT: D BANK: OP INTERNET NUM: 6859496	$-13.04	$0.00
07/14/2011	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/23/2010	PAYMENT	JOHN W DAVIS CREDIT: D BANK: OP INTERNET NUM: 02248B	$-13.04	$0.00
07/14/2010	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/10/2009	PAYMENT	DAVIS, JOHN R & NEGARC CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
11/13/2008	PAYMENT	DAVIS, JOHN R CREDIT: D	$-14.21	$0.00
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, JOHN R & NEGARC	$13.04	$13.04
08/17/2007	PAYMENT	DAVIS, JOHN R NEGARC CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/18/2006	PAYMENT	DAVIS, NEGAR CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
08/29/2005	PAYMENT	DAVIS, JOHN R & NEGARC CHECK NUM: 1005	$-13.04	$0.00
07/21/2005	BILL	DAVIS, JOHN R & NEGARC	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAVIS, JOHN R & NEGAR @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAVIS, JOHN R & NEGAR @	$13.06	$13.06