Tax Account 011-208-039

Owners

DAVISSON, JAMES H TR ET AL
1525 DEL WEBB PKWY W
RENO, NV 89523-6908

DAVISSON, KATHLEEN K TR ET AL

(DAVISSON FAMILY TRUST DATED

01152018)

735767

Account Summary

Account ID 011-208-039
Account Type Real Estate
Location 0 WALNUT ST
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.90$0.00$28.90$28.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.90$0.00$28.90$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.90$6.36$35.26$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.13$0.00$30.13$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.95$0.00$14.95$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.95$0.00$14.95$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.90$0.00$14.90$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTJAMES H DAVISSO EBOX WF - 024072503051555$-28.90$0.00
07/10/2024BILLDAVISSON, JAMES H TR ET AL$28.90$28.90
08/07/2023PAYMENTDAVISSON, JAMES H. CHECK BANK: OP INTERNET NUM: HBD9SQ4QA$-28.90$0.00
07/12/2023BILLDAVISSON, JAMES H TR ET AL$28.90$28.90
04/06/2023PAYMENTDAVISSON, JAMES H CREDIT: D BANK: OP INTERNET NUM: 171004$-35.26$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.02$35.26
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.73$33.24
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.45$31.51
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.16$30.06
07/12/2022BILLDAVISSON, JAMES H TR ET AL$28.90$28.90
07/30/2021PAYMENTDAVISSON FAMILY CHECK BANK: WF INTERNET NUM: 021073003148665$-30.13$0.00
07/14/2021BILLDAVISSON, JAMES H TR ET AL$30.13$30.13
07/22/2020PAYMENTDAVISSON, JAMES H CHECK NUM: ACH$-14.95$0.00
07/15/2020BILLDAVISSON, JAMES H TR ET AL$14.95$14.95
07/25/2019PAYMENTECT CHECK BANK: WF INTERNET NUM: EBOX PYMT$-0.05$0.00
07/25/2019PAYMENTDAVISSON FAMILY CHECK BANK: WF INTERNET NUM: 019072503061142$-14.90$0.05
07/10/2019BILLDAVISSON, JAMES H TR ET AL$14.95$14.95
07/19/2018PAYMENTDAVISSON FAMILY CHECK BANK: WF INTERNET NUM: 018071903039152$-14.90$0.00
07/09/2018BILLDAVISSON, JAMES H TR ET AL$14.90$14.90
07/21/2017PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 017072103065298$-13.55$0.00
07/07/2017BILLDAVISSON, KATHLEEN$13.55$13.55
07/29/2016PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 016072903086484$-13.55$0.00
07/08/2016BILLDAVISSON, KATHLEEN$13.55$13.55
07/17/2015PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 015071703072641$-13.55$0.00
07/08/2015BILLDAVISSON, KATHLEEN$13.55$13.55
08/18/2014PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 014081803057599$-13.55$0.00
07/10/2014BILLDAVISSON, KATHLEEN$13.55$13.55
07/29/2013PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 013072903046283$-13.55$0.00
07/16/2013BILLDAVISSON, KATHLEEN$13.55$13.55
08/20/2012PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 012082003051393$-13.55$0.00
07/10/2012BILLDAVISSON, KATHLEEN$13.55$13.55
08/12/2011PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 011081203062077$-13.55$0.00
07/14/2011BILLDAVISSON, KATHLEEN$13.55$13.55
08/13/2010PAYMENTJAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 303194591$-13.55$0.00
07/14/2010BILLDAVISSON, KATHLEEN$13.55$13.55
08/13/2009PAYMENTDAVISSON, JAMES H CHECK NUM: 99837$-13.55$0.00
07/21/2009BILLDAVISSON, KATHLEEN$13.55$13.55
02/17/2009PAYMENTDAVISSON, JAMES CHECK NUM: 279903$-15.58$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.81$15.58
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.68$14.77
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.54$14.09
07/14/2008BILLDAVISSON, KATHLEEN$13.55$13.55
08/17/2007PAYMENTDAVISSON, JAMES H CHECK NUM: 1658$-37.30$0.00
08/17/2007AMENDMENTremove monthly interest$-0.11$37.30
08/01/2007INTERESTMonthly Interest$0.11$37.41
07/13/2007BILLDAVISSON, KATHLEEN$13.55$37.30
07/02/2007INTERESTMonthly Interest$0.11$23.75
06/01/2007INTERESTMonthly Interest$0.11$23.64
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$23.53
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.95$16.53
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.81$15.58
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.68$14.77
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.54$14.09
07/19/2006BILLDAVISSON, KATHLEEN$13.55$13.55
08/19/2005PAYMENTJAMES H DAVISSON CHECK NUM: 163$-13.55$0.00
07/21/2005BILLDAVISSON, KATHLEEN$13.55$13.55
07/29/2004PAYMENT@$-13.56$0.00
07/01/2004BILLDAVISSON, KATHLEEN @$13.56$13.56
08/08/2003PAYMENT@$-13.56$0.00
07/01/2003BILLDAVISSON, KATHLEEN @$13.56$13.56