Tax Account 022-024-010
Owners
DAVIS, ALLAN A & DEBRA G TR
30405 BRISTOL GATE LN
MENIFEE, CA 92584-6450
(ALLAN A & DEBRA G DAVIS TRUST)
660065~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 022-024-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1ST ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | ALLAN A DAVIS CHECK (LOCKBOX-LA) - 6589 | $-2.32 | $0.00 |
| 07/11/2025 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.32 | $2.32 |
| 07/22/2024 | PAYMENT | DAVIS, ALLAN A & DEBRA G CHECK 6542 | $-2.32 | $0.00 |
| 07/10/2024 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.32 | $2.32 |
| 08/01/2023 | PAYMENT | DAVIS, ALLAN A & DEBRA G TR CHECK NUM: 6509 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.32 | $2.32 |
| 07/29/2022 | PAYMENT | DAVIS, ALLAN A & DEBRA G CHECK NUM: 6466 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.32 | $2.32 |
| 08/25/2021 | PAYMENT | CRATER LAKE LAND TR CHECK NUM: 1459 | $-2.52 | $0.00 |
| 07/14/2021 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.52 | $2.52 |
| 07/27/2020 | PAYMENT | DAVIS, ALLAN A & DEBRA G CHECK NUM: 6375 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.49 | $2.49 |
| 08/21/2019 | PAYMENT | DAVIS, ALLAN A & DEBRA G CHECK NUM: 6337 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.49 | $2.49 |
| 08/01/2018 | PAYMENT | DAVIS, ALLAN A & DEBRA G CHECK NUM: 6283 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.48 | $2.48 |
| 08/11/2017 | PAYMENT | DAVIS, ALLAN A & DEBRA G CHECK NUM: 6249 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.26 | $2.26 |
| 08/10/2016 | PAYMENT | DAVIS, ALLAN CREDIT: D BANK: OP INTERNET NUM: 04868C | $-2.26 | $0.00 |
| 07/08/2016 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.26 | $2.26 |
| 08/14/2015 | PAYMENT | DAVIS, ALLAN A CREDIT: D BANK: OP INTERNET NUM: 01345D | $-2.26 | $0.00 |
| 07/08/2015 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.26 | $2.26 |
| 08/05/2014 | PAYMENT | DAVIS, ALLAN A & DEBRA G CHECK NUM: 6124 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.26 | $2.26 |
| 07/30/2013 | PAYMENT | DAVIS, ALLAN A & DEBRA G TR CHECK NUM: 6075 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | DAVIS, ALLAN A & DEBRA G TR | $2.26 | $2.26 |
| 08/03/2012 | PAYMENT | DAVIS, DEBI CHECK NUM: 573 | $-12.06 | $0.00 |
| 08/03/2012 | AMENDMENT | MONTHLY INTEREST NOT INCLUDED | $-0.02 | $12.06 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/10/2012 | BILL | DAVIS, DEBRA | $2.26 | $12.06 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.16 | $2.76 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $2.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.11 | $2.46 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.09 | $2.35 |
| 07/14/2011 | BILL | DAVIS, DEBRA | $2.26 | $2.26 |
| 08/31/2010 | PAYMENT | SMITH, ANITA MALLARD CHECK NUM: 2292 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | DAVIS, DEBRA | $2.26 | $2.26 |
| 10/19/2009 | PAYMENT | ANITA SMITH CHECK NUM: 2233 | $-2.26 | $0.00 |
| 10/19/2009 | AMENDMENT | W/O .09 PENLTY | $-0.09 | $2.26 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.35 |
| 07/21/2009 | BILL | DAVIS, DEBRA | $2.26 | $2.26 |
| 03/27/2009 | PAYMENT | DAVIS, DEBRA CHECK NUM: 2188 | $-9.76 | $0.00 |
| 03/27/2009 | AMENDMENT | remove pen to small to rebill | $-0.16 | $9.76 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.16 | $9.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.14 | $9.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $9.62 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.09 | $9.51 |
| 07/14/2008 | BILL | DAVIS, DEBRA | $2.26 | $9.42 |
| 05/30/2008 | PAYMENT | ANITA SMITH CHECK NUM: 2120 | $-2.60 | $7.16 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.16 | $2.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $2.60 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.11 | $2.46 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.35 |
| 07/13/2007 | BILL | DAVIS, DEBRA | $2.26 | $2.26 |
| 09/12/2006 | PAYMENT | ANITA SMITH CHECK NUM: 1001 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | DAVIS, DEBRA | $2.26 | $2.26 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4490 | $-2.26 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.09 | $2.26 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4490 | $2.26 | $2.35 |
| 10/14/2005 | VOID | DAVIS, DEBRA CHECK NUM: 4490 | $-2.26 | $0.09 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.09 | $2.35 |
| 07/21/2005 | BILL | DAVIS, DEBRA | $2.26 | $2.26 |
| 08/23/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | DAVIS, DEBRA @ | $2.26 | $2.26 |
| 09/03/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | DAVIS, DEBRA @ | $2.26 | $2.26 |
