Tax Account 010-58R-005

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Owners

MADDUX-DAVIS, SHARON JEAN ET AL
175 CASTLE DR
ATWATER, CA 95301-4883

DAVIS, DAMON M ET AL

654065

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Account Summary

Account ID	010-58R-005
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-58R-005

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$0.52	$13.56	$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	$1.96	$15.00	$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	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MADDUX-DAVIS, SHARON JEAN ET AL	$28.38	$28.38
09/13/2023	PAYMENT	SHARON DAVIS CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$28.38	$28.38
04/25/2023	PAYMENT	DAVIS, SHARON CREDIT: D BANK: OP INTERNET NUM: 03625Z	$-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	MADDUX-DAVIS, SHARON JEAN ET A	$28.38	$28.38
04/07/2022	PAYMENT	DAVIS, SHARON JEAN-MADDUX CHECK BANK: OP INTERNET NUM: WW13W0MNL	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$29.57	$29.57
04/13/2021	PAYMENT	SHARON DAVIS CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$14.40	$14.40
10/03/2019	PAYMENT	DAVIS, SHARON CREDIT: D BANK: OP INTERNET NUM: 196674	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$14.40	$14.40
08/27/2018	PAYMENT	DAVIS, SHARON CREDIT: D BANK: OP INTERNET NUM: 456852	$-14.34	$0.00
07/09/2018	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$14.34	$14.34
07/14/2017	PAYMENT	DAVIS, SHARON CREDIT: D NUM: OP MC 926165	$-13.04	$0.00
07/07/2017	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$13.04	$13.04
09/16/2016	PAYMENT	DAVIS, SHARON CREDIT: D BANK: OP INTERNET NUM: 097562	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$13.04	$13.04
07/14/2015	PAYMENT	DAVIS, SHARON J CREDIT: D BANK: OP INTERNET NUM: L9G0AV	$-13.04	$0.00
07/08/2015	BILL	MADDUX-DAVIS, SHARON JEAN ET A	$13.04	$13.04
11/03/2014	PAYMENT	DAVIS, SHARON CHECK NUM: MO	$-15.00	$0.00
11/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.79	$15.00
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	MADDUX-DAVIS, SHARON JEAN ET A	$13.04	$13.04
06/03/2014	PAYMENT	DAVIS, SHARON J CREDIT: D BANK: OP INTERNET NUM: CA13DJ	$-23.01	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
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	MADDUX-DAVIS, SHARON JEAN ET A	$13.04	$13.04
04/04/2013	PAYMENT	DAVIS, SHARON J CREDIT: D BANK: OP INTERNET NUM: OJ8SSN	$-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	MADDUX-DAVIS, SHARON JEAN ET A	$13.04	$13.04
03/21/2012	PAYMENT	MADDOCKS, HENRY CREDIT: D BANK: OP INTERNET NUM: 000008	$-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	MADDUX, HENRY C & DAVI	$13.04	$13.04
07/29/2010	PAYMENT	MADDUX, HENRY C & DAVI CHECK NUM: 2777	$-13.04	$0.00
07/14/2010	BILL	MADDUX, HENRY C & DAVI	$13.04	$13.04
08/10/2009	PAYMENT	MADDUX, HENRY C & DAVI CHECK NUM: 3006	$-13.04	$0.00
07/21/2009	BILL	MADDUX, HENRY C & DAVI	$13.04	$13.04
07/28/2008	PAYMENT	MADDUX, HENRY C & DAVI CHECK NUM: 3084	$-13.04	$0.00
07/14/2008	BILL	MADDUX, HENRY C & DAVI	$13.04	$13.04
07/24/2007	PAYMENT	MADDUX, HENRY C & DAVI CHECK NUM: 2538	$-13.04	$0.00
07/13/2007	BILL	MADDUX, HENRY C & DAVI	$13.04	$13.04
08/08/2006	PAYMENT	MADDUX, HENRY C & DAVI CHECK NUM: 2406	$-13.04	$0.00
07/19/2006	BILL	MADDUX, HENRY C & DAVI	$13.04	$13.04
08/08/2005	PAYMENT	MADDUX, HENRY C & DAVI CHECK NUM: 2304	$-13.04	$0.00
07/21/2005	BILL	MADDUX, HENRY C & DAVI	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MADDUX, HENRY C & DAVI @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MADDUX, HENRY C & DAVI @	$13.06	$13.06