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
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 | $6.36 | $35.26 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | JAMES H DAVISSO EBOX WF - 024072503051555 | $-28.90 | $0.00 |
| 07/10/2024 | BILL | DAVISSON, JAMES H TR ET AL | $28.90 | $28.90 |
| 08/07/2023 | PAYMENT | DAVISSON, JAMES H. CHECK BANK: OP INTERNET NUM: HBD9SQ4QA | $-28.90 | $0.00 |
| 07/12/2023 | BILL | DAVISSON, JAMES H TR ET AL | $28.90 | $28.90 |
| 04/06/2023 | PAYMENT | DAVISSON, JAMES H CREDIT: D BANK: OP INTERNET NUM: 171004 | $-35.26 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.02 | $35.26 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.73 | $33.24 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.45 | $31.51 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.16 | $30.06 |
| 07/12/2022 | BILL | DAVISSON, JAMES H TR ET AL | $28.90 | $28.90 |
| 07/30/2021 | PAYMENT | DAVISSON FAMILY CHECK BANK: WF INTERNET NUM: 021073003148665 | $-30.13 | $0.00 |
| 07/14/2021 | BILL | DAVISSON, JAMES H TR ET AL | $30.13 | $30.13 |
| 07/22/2020 | PAYMENT | DAVISSON, JAMES H CHECK NUM: ACH | $-14.95 | $0.00 |
| 07/15/2020 | BILL | DAVISSON, JAMES H TR ET AL | $14.95 | $14.95 |
| 07/25/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-0.05 | $0.00 |
| 07/25/2019 | PAYMENT | DAVISSON FAMILY CHECK BANK: WF INTERNET NUM: 019072503061142 | $-14.90 | $0.05 |
| 07/10/2019 | BILL | DAVISSON, JAMES H TR ET AL | $14.95 | $14.95 |
| 07/19/2018 | PAYMENT | DAVISSON FAMILY CHECK BANK: WF INTERNET NUM: 018071903039152 | $-14.90 | $0.00 |
| 07/09/2018 | BILL | DAVISSON, JAMES H TR ET AL | $14.90 | $14.90 |
| 07/21/2017 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 017072103065298 | $-13.55 | $0.00 |
| 07/07/2017 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 07/29/2016 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 016072903086484 | $-13.55 | $0.00 |
| 07/08/2016 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 07/17/2015 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 015071703072641 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 08/18/2014 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 014081803057599 | $-13.55 | $0.00 |
| 07/10/2014 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 07/29/2013 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 013072903046283 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 08/20/2012 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 012082003051393 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 08/12/2011 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 011081203062077 | $-13.55 | $0.00 |
| 07/14/2011 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 08/13/2010 | PAYMENT | JAMES H DAVISSO CHECK BANK: WF INTERNET NUM: 303194591 | $-13.55 | $0.00 |
| 07/14/2010 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 08/13/2009 | PAYMENT | DAVISSON, JAMES H CHECK NUM: 99837 | $-13.55 | $0.00 |
| 07/21/2009 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 02/17/2009 | PAYMENT | DAVISSON, JAMES CHECK NUM: 279903 | $-15.58 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.81 | $15.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.68 | $14.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.54 | $14.09 |
| 07/14/2008 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 08/17/2007 | PAYMENT | DAVISSON, JAMES H CHECK NUM: 1658 | $-37.30 | $0.00 |
| 08/17/2007 | AMENDMENT | remove monthly interest | $-0.11 | $37.30 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.11 | $37.41 |
| 07/13/2007 | BILL | DAVISSON, KATHLEEN | $13.55 | $37.30 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.11 | $23.75 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.11 | $23.64 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.53 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.95 | $16.53 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.81 | $15.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.68 | $14.77 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.54 | $14.09 |
| 07/19/2006 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 08/19/2005 | PAYMENT | JAMES H DAVISSON CHECK NUM: 163 | $-13.55 | $0.00 |
| 07/21/2005 | BILL | DAVISSON, KATHLEEN | $13.55 | $13.55 |
| 07/29/2004 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2004 | BILL | DAVISSON, KATHLEEN @ | $13.56 | $13.56 |
| 08/08/2003 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2003 | BILL | DAVISSON, KATHLEEN @ | $13.56 | $13.56 |
