Tax Account 043-011-019

Owners

DAVIS, ELINOR M TR
767 ALPINE DR
SPRING CREEK, NV 89815-7324

(ROBERT & ELINOR DAVIS FAMILY TRUST 02132013)

Account Summary

Account ID 043-011-019
Account Type Real Estate
Location 767 ALPINE DR
Balance $3,457.91
Currently Due $864.80

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,457.91
Total $3,457.91
Paid $0.00
Balance $3,457.91
Due $864.80
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$864.80$0.00$864.80$0.00$864.80
210/06/202510/16/2025Due$864.37$0.00$864.37$0.00$1,729.17
301/05/202601/15/2026Due$864.37$0.00$864.37$0.00$2,593.54
403/02/202603/12/2026Due$864.37$0.00$864.37$0.00$3,457.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,268.44$0.00$3,268.44$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$2,901.48$0.00$2,901.48$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,754.88$0.00$2,754.88$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,848.50$0.00$2,848.50$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,765.44$0.00$2,765.44$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,684.29$0.00$2,684.29$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,672.40$0.00$2,672.40$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$2,365.60$0.00$2,365.60$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$2,367.52$0.00$2,367.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,298.56$0.00$2,298.56$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,232.86$0.00$2,232.86$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Ten Mile/Dixie Crk2.43.002.43.63
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLDAVIS, ELINOR M TR$3,457.91$3,457.91
10/02/2024PAYMENTDAVIS, ROBERT J & ELINOR M CHECK 3414$-280.00$0.00
08/30/2024PAYMENTDAVIS, ROBERT J & ELINOR M SYS 3406 ORIG: CHECK$-2,988.44$280.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$280.00$3,268.44
08/30/2024ADJUSTMENTDAVIS, ROBERT J & ELINOR M CHECK 3406 VOIDED PAYMENT: 919881. REASON: AMENDMENT TO RE 2025$2,988.44$2,988.44
08/01/2024PAYMENTDAVIS, ROBERT J & ELINOR M CHECK 3406$-2,988.44$0.00
07/10/2024BILLDAVIS, ROBERT J & ELINOR M TR$2,988.44$2,988.44
07/24/2023PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 3368$-2,901.48$0.00
07/12/2023BILLDAVIS, ROBERT J & ELINOR M TR$2,901.48$2,901.48
07/22/2022PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 3314$-2,754.88$0.00
07/12/2022BILLDAVIS, ROBERT J & ELINOR M TR$2,754.88$2,754.88
07/27/2021PAYMENTDAVIS, ROBERT J & ELINOR M TR CHECK NUM: 3255$-2,848.50$0.00
07/14/2021BILLDAVIS, ROBERT J & ELINOR M TR$2,848.50$2,848.50
07/24/2020PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 3208$-2,765.44$0.00
07/15/2020BILLDAVIS, ROBERT J & ELINOR M TR$2,765.44$2,765.44
07/26/2019PAYMENTDAVIS, ROBERT J & ELINOR M TR CHECK NUM: 3158$-2,684.29$0.00
07/10/2019BILLDAVIS, ROBERT J & ELINOR M TR$2,684.29$2,684.29
07/27/2018PAYMENTDAVIS, ELINOR CHECK NUM: 3097$-2,672.40$0.00
07/09/2018BILLDAVIS, ROBERT J & ELINOR M TR$2,672.40$2,672.40
08/02/2017PAYMENTDAVIS, ELINOR CHECK NUM: 3050$-2,365.60$0.00
07/07/2017BILLDAVIS, ROBERT J & ELINOR M TR$2,365.60$2,365.60
07/15/2016PAYMENTDAVIS, ROBERT J & ELINOR M TR CHECK NUM: 2995$-2,367.52$0.00
07/08/2016BILLDAVIS, ROBERT J & ELINOR M TR$2,367.52$2,367.52
07/17/2015PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2937$-2,298.56$0.00
07/08/2015BILLDAVIS, ROBERT J & ELINOR M TR$2,298.56$2,298.56
07/24/2014PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2886$-2,232.86$0.00
07/10/2014BILLDAVIS, ROBERT J & ELINOR M TR$2,232.86$2,232.86
07/22/2013PAYMENTDAVIS, ROBERT J & ELINOR M TR CHECK NUM: 2838$-2,166.60$0.00
07/16/2013BILLDAVIS, ROBERT J & ELINOR M TR$2,166.60$2,166.60
07/19/2012PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2788$-1,792.88$0.00
07/10/2012BILLDAVIS, ROBERT J & ELINOR M$1,792.88$1,792.88
07/21/2011PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2748$-1,658.22$0.00
07/14/2011BILLDAVIS, ROBERT J & ELINOR M$1,658.22$1,658.22
07/28/2010PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2711$-1,642.46$0.00
07/14/2010BILLDAVIS, ROBERT J & ELINOR M$1,642.46$1,642.46
08/03/2009PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2657$-1,595.87$0.00
07/21/2009BILLDAVIS, ROBERT J & ELINOR M$1,595.87$1,595.87
07/16/2008PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2532$-1,545.12$0.00
07/14/2008BILLDAVIS, ROBERT J & ELINOR M$1,545.12$1,545.12
07/18/2007PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2359$-1,411.44$0.00
07/13/2007BILLDAVIS, ROBERT J & ELINOR M$1,411.44$1,411.44
08/02/2006PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2189$-1,285.99$0.00
07/19/2006BILLDAVIS, ROBERT J & ELINOR M$1,285.99$1,285.99
08/01/2005PAYMENTDAVIS, ROBERT J & ELINOR M CHECK NUM: 2024$-1,248.53$0.00
07/21/2005BILLDAVIS, ROBERT J & ELINOR M$1,248.53$1,248.53
07/14/2004PAYMENT@$-1,245.06$0.00
07/01/2004BILLDAVIS, ROBERT J & ELIN @$1,245.06$1,245.06
07/24/2003PAYMENT@$-1,233.48$0.00
07/01/2003BILLDAVIS, ROBERT J & ELIN @$1,233.48$1,233.48