Tax Account 010-80A-016

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Owners

DAVIS, CARLOTTA M
PO BOX 377
VALLEY CENTER, CA 92082-0377

Account Summary

Account ID	010-80A-016
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E 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	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
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	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/07/2024	PAYMENT	DAVIS, CHARLES W OR C M CHECK 13873	$-28.90	$0.00
07/10/2024	BILL	DAVIS, CARLOTTA M	$28.90	$28.90
08/07/2023	PAYMENT	DAVIS, CHARLES W & C.M. CHECK NUM: 013777	$-28.90	$0.00
07/12/2023	BILL	DAVIS, CARLOTTA M	$28.90	$28.90
07/28/2022	PAYMENT	DAVIS, CHARLES W CHECK NUM: 013611	$-28.90	$0.00
07/12/2022	BILL	DAVIS, CARLOTTA M	$28.90	$28.90
08/18/2021	PAYMENT	DAVIS, CHARLES W & C M CHECK NUM: 013321	$-30.13	$0.00
07/14/2021	BILL	DAVIS, CARLOTTA M	$30.13	$30.13
08/10/2020	PAYMENT	DAVIS, CHARLES W & C M CHECK NUM: 013021	$-14.95	$0.00
07/15/2020	BILL	DAVIS, CARLOTTA M	$14.95	$14.95
08/19/2019	PAYMENT	DAVIS, C MANAGEMENT ACCOUNT CHECK NUM: MO	$-14.95	$0.00
07/10/2019	BILL	DAVIS, CARLOTTA M	$14.95	$14.95
08/07/2018	PAYMENT	C. DAVIS MANAGEMENT ACCOUNT CHECK NUM: 012328	$-14.90	$0.00
07/09/2018	BILL	DAVIS, CARLOTTA M	$14.90	$14.90
08/11/2017	PAYMENT	C DAVIS MANAGEMENT ACCOUNT CHECK NUM: 011967	$-13.55	$0.00
07/07/2017	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
07/29/2016	PAYMENT	DAVIS, C MANAGEMENT ACCOUNT CHECK NUM: 011497	$-13.55	$0.00
07/08/2016	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
07/23/2015	PAYMENT	DAVIS, CARLOTTA M CHECK NUM: 011028	$-13.55	$0.00
07/08/2015	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
07/29/2014	PAYMENT	C DAVIS MANAGEMENT ACCOUNT CHECK NUM: 010644	$-13.55	$0.00
07/10/2014	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/09/2013	PAYMENT	DAVIS C MANAGEMENT ACCOUNT CHECK NUM: 010173	$-13.55	$0.00
07/16/2013	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/01/2012	PAYMENT	C. DAVIS MANAGEMENT ACCOUNT CHECK NUM: 9799	$-13.55	$0.00
07/10/2012	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/04/2011	PAYMENT	C. DAVIS MANAGEMENT ACCOUNT CHECK NUM: 9434	$-13.55	$0.00
07/14/2011	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/05/2010	PAYMENT	C. DAVIS MANAGEMENT ACCOUNT CHECK NUM: 8997	$-13.55	$0.00
07/14/2010	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/05/2009	PAYMENT	C. DAVIS MANAGEMENT ACCOUNT CHECK NUM: 8547	$-13.55	$0.00
07/21/2009	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/05/2008	PAYMENT	C DAVIS MGT ACCOUNT CHECK NUM: 8110	$-13.55	$0.00
07/14/2008	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/06/2007	PAYMENT	DAVIS, CARLOTTA M CHECK NUM: 7670	$-13.55	$0.00
07/13/2007	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/23/2006	PAYMENT	C DAVIS MANAGEMENT ACCT CHECK NUM: 7223	$-13.55	$0.00
07/19/2006	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
09/06/2005	PAYMENT	DAVIS, CARLOTTA M CHECK NUM: 6783	$-13.55	$0.00
07/21/2005	BILL	DAVIS, CARLOTTA M	$13.55	$13.55
08/02/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	DAVIS, CARLOTTA M @	$13.56	$13.56
08/06/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	DAVIS, CARLOTTA M @	$13.56	$13.56