Tax Account 011-103-036

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Owners

DAVIS, JACK & NANCY
6000 ROSE ROCK LN
RENO, NV 89511-5010

Account Summary

Account ID	011-103-036
Account Type	Real Estate
Location	0 C ST/13TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.61	$18.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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
07/24/2024	PAYMENT	CLEAR VISION MO EBOX WF - 024072403055261	$-29.15	$0.00
07/10/2024	BILL	DAVIS, JACK & NANCY	$29.15	$29.15
07/28/2023	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 023072803100429	$-29.15	$0.00
07/12/2023	BILL	DAVIS, JACK & NANCY	$29.15	$29.15
08/08/2022	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 022080803086541	$-29.15	$0.00
07/12/2022	BILL	DAVIS, JACK & NANCY	$29.15	$29.15
09/29/2021	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 021092903082429	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	DAVIS, JACK & NANCY	$30.41	$30.41
07/30/2020	PAYMENT	CLEAR VISION MO CHECK NUM: 020073003086411	$-34.07	$0.00
07/15/2020	BILL	DAVIS, JACK & NANCY	$15.23	$34.07
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	DAVIS, JACK & NANCY	$15.23	$15.23
08/16/2018	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 018081603054346	$-15.17	$0.00
07/09/2018	BILL	DAVIS, JACK & NANCY	$15.17	$15.17
08/07/2017	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 017080703065195	$-13.80	$0.00
07/07/2017	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
08/30/2016	PAYMENT	CLEAR VISION MOBILE WINDSHIELD CHECK NUM: 0037780423	$-13.80	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
08/20/2015	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5965	$-13.80	$0.00
07/08/2015	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
04/20/2015	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 05956	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
03/31/2014	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 5928	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
03/18/2013	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5823	$-16.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
02/21/2012	PAYMENT	CLEAR VISION MOBILE WINDSHIELD CHECK NUM: 90415667	$-15.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
11/30/2010	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 13862	$-15.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
03/24/2010	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5649	$-16.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
03/11/2009	PAYMENT	DAVIS, JACK & NANCY CREDIT: D	$-15.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
08/30/2007	PAYMENT	DAVIS, JACK NANCY CREDIT: D	$-13.80	$0.00
07/13/2007	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
09/13/2006	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5636	$-13.80	$0.00
07/19/2006	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
08/19/2005	PAYMENT	JACK & NANCY DAVIS CHECK NUM: 5355	$-13.80	$0.00
07/21/2005	BILL	DAVIS, JACK & NANCY	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$13.82	$13.82