Tax Account 017-040-004

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Owners

DAVISON, HATTIE & SCOTT
8974 WOODWARD WAY
ORANGEVALE, CA 95662-4132

Account Summary

Account ID	017-040-004
Account Type	Real Estate
Location	0 HARDING AVE/20TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STULTS, HATTIE K CHECK 05021	$-20.72	$0.00
07/10/2024	BILL	DAVISON, HATTIE & SCOTT	$20.72	$20.72
07/24/2023	PAYMENT	STULTS, HATTIE CHECK NUM: 05000	$-20.72	$0.00
07/12/2023	BILL	DAVISON, HATTIE & SCOTT	$20.72	$20.72
08/02/2022	PAYMENT	STULTS, HATTIE K CHECK NUM: 04973	$-20.73	$0.00
07/12/2022	BILL	DAVISON, HATTIE & SCOTT	$20.73	$20.73
08/20/2021	PAYMENT	STULTS, HATTIE K CHECK NUM: 4917	$-21.94	$0.00
07/14/2021	BILL	DAVISON, HATTIE & SCOTT	$21.94	$21.94
07/27/2020	PAYMENT	STULTZ, HATTIE K CHECK NUM: 4802	$-21.05	$0.00
07/15/2020	BILL	DAVISON, HATTIE & SCOTT	$21.05	$21.05
08/02/2019	PAYMENT	DAVISON, HATTIE K CHECK NUM: 4730	$-20.76	$0.00
07/10/2019	BILL	DAVISON, HATTIE & SCOTT	$20.76	$20.76
07/25/2018	PAYMENT	STULTS, HATTIE K CHECK NUM: 4590	$-19.79	$0.00
07/09/2018	BILL	DAVISON, HATTIE & SCOTT	$19.79	$19.79
08/01/2017	PAYMENT	STULTS, HATTIE K CHECK NUM: 4512	$-17.20	$0.00
07/07/2017	BILL	DAVISON, HATTIE & SCOTT	$17.20	$17.20
07/28/2016	PAYMENT	DAVISON, HATTIE K CHECK NUM: 4425	$-16.26	$0.00
07/08/2016	BILL	DAVISON, HATTIE & SCOTT	$16.26	$16.26
07/22/2015	PAYMENT	STULTS, HATTIE K CHECK NUM: 4351	$-14.38	$0.00
07/08/2015	BILL	DAVISON, HATTIE & SCOTT	$14.38	$14.38
08/06/2014	PAYMENT	STULTS, HATTIE K CHECK NUM: 4278	$-14.37	$0.00
07/10/2014	BILL	DAVISON, HATTIE & SCOTT	$14.37	$14.37
08/13/2013	PAYMENT	DAVISON, HATTIE & SCOTT CHECK NUM: 4211	$-12.39	$0.00
07/16/2013	BILL	DAVISON, HATTIE & SCOTT	$12.39	$12.39
08/07/2012	PAYMENT	STULTS, HATTIE K & CHARLES JR CHECK NUM: 4088	$-11.49	$0.00
07/10/2012	BILL	DAVISON, HATTIE & SCOTT	$11.49	$11.49
08/11/2011	PAYMENT	STULT, HATTIE CHECK NUM: 3286	$-10.78	$0.00
07/14/2011	BILL	DAVISON, HATTIE & SCOTT	$10.78	$10.78
08/12/2010	PAYMENT	STULTS, CHARLES & HATTIE K CHECK NUM: 3128	$-10.23	$0.00
07/14/2010	BILL	DAVISON, HATTIE & SCOTT	$10.23	$10.23
08/20/2009	PAYMENT	CHARLES STULTS CHECK NUM: 2987	$-9.71	$0.00
07/21/2009	BILL	DAVISON, HATTIE & SCOTT	$9.71	$9.71
08/12/2008	PAYMENT	STULTS, CHARLES & HATTIE CHECK NUM: 2817	$-9.02	$0.00
07/14/2008	BILL	DAVISON, HATTIE & SCOTT	$9.02	$9.02
08/08/2007	PAYMENT	STULTS, CHARLES & HATTIE CHECK NUM: 2621	$-9.02	$0.00
07/13/2007	BILL	DAVISON, HATTIE & SCOTT	$9.02	$9.02
08/10/2006	PAYMENT	HATTIE STULTS CHECK NUM: 2361	$-9.01	$0.00
07/19/2006	BILL	DAVISON, HATTIE & SCOTT	$9.01	$9.01
08/11/2005	PAYMENT	CHARLES STULTS CHECK NUM: 2022	$-9.00	$0.00
07/21/2005	BILL	DAVISON, HATTIE & SCOTT	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DAVISON, HATTIE & SCOT @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DAVISON, HATTIE & SCOT @	$9.02	$9.02