Tax Account 011-107-030

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Owners

DAVIS, PAUL
PO BOX 1156
WAKE FOREST, NC 27588-1156

Account Summary

Account ID	011-107-030
Account Type	Real Estate
Location	0 BALSAM ST
Balance	$31.21
Currently Due	$31.21

$31.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$0.00
Balance	$31.21
Due	$31.21
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	Pay Now
1	08/18/2025	08/28/2025	Due	$31.21	$0.00	$31.21	$0.00	$31.21	Pay $31.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
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
07/11/2025	BILL	DAVIS, PAUL	$31.21	$31.21
07/29/2024	PAYMENT	"PAUL DAVIS" ONLINE	$-31.21	$0.00
07/10/2024	BILL	DAVIS, PAUL	$31.21	$31.21
08/28/2023	PAYMENT	DAVIS, PAUL J CREDIT: D BANK: OP INTERNET NUM: 026695	$-31.21	$0.00
07/12/2023	BILL	DAVIS, PAUL	$31.21	$31.21
08/29/2022	PAYMENT	DAVIS, PAUL J CREDIT: D BANK: OP INTERNET NUM: 026352	$-31.21	$0.00
07/12/2022	BILL	DAVIS, PAUL	$31.21	$31.21
08/31/2021	PAYMENT	DAVIS, PAUL CREDIT: D BANK: OP INTERNET NUM: 030812	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	DAVIS, PAUL	$32.65	$32.65
09/10/2020	PAYMENT	PAUL DAVIS CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	DAVIS, PAUL	$17.44	$17.44
08/09/2019	PAYMENT	DAVIS, PAUL CREDIT: D BANK: OP INTERNET NUM: 008261	$-17.44	$0.00
07/10/2019	BILL	DAVIS, PAUL	$17.44	$17.44
08/01/2018	PAYMENT	DAVIS, PAUL CHECK NUM: 1537	$-17.38	$0.00
07/09/2018	BILL	DAVIS, PAUL	$17.38	$17.38
08/24/2017	PAYMENT	DAVIS, PAUL CHECK NUM: 1503	$-15.80	$0.00
07/07/2017	BILL	DAVIS, PAUL	$15.80	$15.80
07/18/2016	PAYMENT	DAVIS, PAUL CHECK NUM: 1439	$-15.80	$0.00
07/08/2016	BILL	DAVIS, PAUL	$15.80	$15.80
08/06/2015	PAYMENT	DAVIS, PAUL CHECK NUM: 1317	$-15.80	$0.00
07/08/2015	BILL	DAVIS, PAUL	$15.80	$15.80
08/12/2014	PAYMENT	DAVIS, PAUL CHECK NUM: 1582	$-15.80	$0.00
07/10/2014	BILL	DAVIS, PAUL	$15.80	$15.80
08/29/2013	PAYMENT	DAVIS, PAUL CHECK NUM: 1497	$-15.80	$0.00
07/16/2013	BILL	DAVIS, PAUL	$15.80	$15.80
08/02/2012	PAYMENT	DAVIS, PAUL CHECK NUM: 1370	$-15.80	$0.00
07/10/2012	BILL	DAVIS, PAUL	$15.80	$15.80
07/28/2011	PAYMENT	DAVIS, PAUL CHECK NUM: 1267	$-15.80	$0.00
07/14/2011	BILL	DAVIS, PAUL	$15.80	$15.80
08/03/2010	PAYMENT	DAVIS, PAUL CHECK NUM: 1092	$-15.80	$0.00
07/14/2010	BILL	DAVIS, PAUL	$15.80	$15.80
08/13/2009	PAYMENT	PAUL DAVIS CHECK NUM: 0972	$-15.80	$0.00
07/21/2009	BILL	DAVIS, PAUL	$15.80	$15.80
08/08/2008	PAYMENT	PAUL DAVIS CHECK NUM: 880	$-15.80	$0.00
07/14/2008	BILL	DAVIS, PAUL	$15.80	$15.80
08/29/2007	PAYMENT	DAVIS, PAUL CHECK NUM: 834	$-15.80	$0.00
07/13/2007	BILL	DAVIS, PAUL	$15.80	$15.80
08/10/2006	PAYMENT	DAVIS, PAUL CHECK NUM: 771	$-15.80	$0.00
07/19/2006	BILL	DAVIS, PAUL	$15.80	$15.80
09/02/2005	PAYMENT	DAVIS, PAUL CHECK NUM: 692	$-15.80	$0.00
07/21/2005	BILL	DAVIS, PAUL	$15.80	$15.80
07/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	DAVIS, PAUL @	$15.82	$15.82
09/05/2003	PAYMENT	@	$-16.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$16.00
07/01/2003	BILL	DAVIS, PAUL @	$15.82	$15.82