Tax Account 022-041-002

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Owners

DAVENPORT, MARVIN
44360 MEADOW GROVE ST
HEMET, CA 92544-2633

Account Summary

Account ID	022-041-002
Account Type	Real Estate
Location	0 MAIN ST TOBAR
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	$9.01
Total	$9.01
Paid	$9.01
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.27	$9.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.35	$9.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK 5427	$-9.01	$0.00
07/10/2024	BILL	DAVENPORT, MARVIN	$9.01	$9.01
08/02/2023	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 5337	$-9.01	$0.00
07/12/2023	BILL	DAVENPORT, MARVIN	$9.01	$9.01
07/29/2022	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1721	$-9.01	$0.00
07/12/2022	BILL	DAVENPORT, MARVIN	$9.01	$9.01
08/12/2021	PAYMENT	WHITTAKER, CAROLYN & WOODROW CHECK NUM: 5196	$-9.80	$0.00
07/14/2021	BILL	DAVENPORT, MARVIN	$9.80	$9.80
08/06/2020	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 5144	$-0.27	$0.00
08/06/2020	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 5145/5144	$-9.69	$0.27
08/06/2020	AMENDMENT	Too small to refund	$0.27	$9.96
07/15/2020	BILL	DAVENPORT, MARVIN	$9.69	$9.69
08/23/2019	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1562	$-9.69	$0.00
07/10/2019	BILL	DAVENPORT, MARVIN	$9.69	$9.69
08/17/2018	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1484	$-9.66	$0.00
07/09/2018	BILL	DAVENPORT, MARVIN	$9.66	$9.66
11/17/2017	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1431	$-9.13	$0.00
11/17/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$9.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	DAVENPORT, MARVIN	$8.78	$8.78
07/28/2016	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 5005	$-8.78	$0.00
07/08/2016	BILL	DAVENPORT, MARVIN	$8.78	$8.78
08/05/2015	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 4945	$-8.78	$0.00
07/08/2015	BILL	DAVENPORT, MARVIN	$8.78	$8.78
08/21/2014	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 1188	$-8.78	$0.00
07/10/2014	BILL	DAVENPORT, MARVIN	$8.78	$8.78
08/13/2013	PAYMENT	WHITTAKER, CAROLYN & WOODROW CHECK NUM: 4808	$-8.78	$0.00
07/16/2013	BILL	DAVENPORT, MARVIN	$8.78	$8.78
08/13/2012	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1038	$-8.78	$0.00
07/10/2012	BILL	DAVENPORT, MARVIN	$8.78	$8.78
08/01/2011	PAYMENT	WHITTAKER, CAROLYN OR WOODROW CHECK NUM: 4626	$-8.78	$0.00
07/14/2011	BILL	DAVENPORT, MARVIN	$8.78	$8.78
08/03/2010	PAYMENT	CAROLYN WITTAKER CHECK NUM: 1015	$-8.78	$0.00
07/14/2010	BILL	DAVENPORT, MARVIN	$8.78	$8.78
10/20/2009	PAYMENT	ELAINE IRBY CHECK NUM: 3786	$-9.13	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	DAVENPORT, MARVIN	$8.78	$8.78
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3381	$-8.78	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.01	$8.78
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3381	$8.78	$8.79
09/09/2008	VOID	ELIZABETH DAVENPORT CHECK NUM: 3381	$-8.78	$0.01
09/09/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 3381	$8.79	$8.79
09/09/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 3381	$-8.79	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.33	$8.79
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3381	$8.79	$9.12
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.01	$0.33
09/09/2008	VOID	DAVENPORT, MARVIN CHECK NUM: 3381	$-8.79	$0.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$9.13
07/14/2008	BILL	DAVENPORT, MARVIN	$8.78	$8.78
09/25/2007	PAYMENT	DAVENPORT, ELIZABETH M CHECK NUM: 3284	$-8.78	$0.00
09/25/2007	AMENDMENT	remove pen	$-0.35	$8.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	DAVENPORT, MARVIN	$8.78	$8.78
09/13/2006	PAYMENT	DAVENPORT, MARVIN CHECK NUM: 3465	$-8.78	$0.00
07/19/2006	BILL	DAVENPORT, MARVIN	$8.78	$8.78
09/06/2005	PAYMENT	DAVENPORT, MARVIN CHECK NUM: 3231	$-8.78	$0.00
07/21/2005	BILL	DAVENPORT, MARVIN	$8.78	$8.78
08/25/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	DAVENPORT, MARVIN @	$8.79	$8.79
09/04/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	DAVENPORT, MARVIN @	$9.29	$9.29