Tax Account 062-031-003

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Owners

DAVIS, JACK & NANCY
6000 ROSE ROCK LN
RENO, NV 89511-5010

Account Summary

Account ID	062-031-003
Account Type	Real Estate
Location	0 LA VISTA DR
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	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.76	$19.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$4.20	$21.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$3.56	$19.75	$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
07/24/2024	PAYMENT	CLEAR VISION MO EBOX WF - 024072403055259	$-17.85	$0.00
07/10/2024	BILL	DAVIS, JACK & NANCY	$17.85	$17.85
07/28/2023	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 023072803100427	$-17.85	$0.00
07/12/2023	BILL	DAVIS, JACK & NANCY	$17.85	$17.85
08/08/2022	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 022080803086539	$-17.86	$0.00
07/12/2022	BILL	DAVIS, JACK & NANCY	$17.86	$17.86
09/29/2021	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 021092903082427	$-19.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	DAVIS, JACK & NANCY	$18.89	$18.89
07/30/2020	PAYMENT	CLEAR VISION MO CHECK NUM: 020073003086409	$-39.97	$0.00
07/15/2020	BILL	DAVIS, JACK & NANCY	$18.03	$39.97
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	DAVIS, JACK & NANCY	$17.74	$17.74
08/16/2018	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 018081603054345	$-17.67	$0.00
07/09/2018	BILL	DAVIS, JACK & NANCY	$17.67	$17.67
08/07/2017	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 017080703065196	$-16.19	$0.00
07/07/2017	BILL	DAVIS, JACK & NANCY	$16.19	$16.19
08/24/2016	PAYMENT	CLEAR VISION MO CHECK BANK: WF INTERNET NUM: 016082403040125	$-16.16	$0.00
07/08/2016	BILL	DAVIS, JACK & NANCY	$16.16	$16.16
08/20/2015	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5965	$-15.19	$0.00
07/08/2015	BILL	DAVIS, JACK & NANCY	$15.19	$15.19
04/20/2015	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 05956	$-19.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$19.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$18.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	DAVIS, JACK & NANCY	$16.19	$16.19
03/31/2014	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 5928	$-17.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	DAVIS, JACK & NANCY	$14.16	$14.16
03/18/2013	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5823	$-16.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	DAVIS, JACK & NANCY	$13.12	$13.12
02/21/2012	PAYMENT	CLEAR VISION MOBILE WINDSHIELD CHECK NUM: 90415669	$-14.18	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	DAVIS, JACK & NANCY	$12.33	$12.33
11/30/2010	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 13860	$-12.77	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	DAVIS, JACK & NANCY	$11.71	$11.71
03/24/2010	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5649	$-13.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	DAVIS, JACK & NANCY	$11.10	$11.10
03/11/2009	PAYMENT	DAVIS, JACK & NANCY CREDIT: D	$-11.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	DAVIS, JACK & NANCY	$10.31	$10.31
08/30/2007	PAYMENT	DAVIS, JACK NANCY CREDIT: D	$-10.31	$0.00
07/13/2007	BILL	DAVIS, JACK & NANCY	$10.31	$10.31
09/13/2006	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 7270	$-10.30	$0.00
07/19/2006	BILL	DAVIS, JACK & NANCY	$10.30	$10.30
08/19/2005	PAYMENT	JACK & NANCY DAVIS CHECK NUM: 5355	$-10.29	$0.00
07/21/2005	BILL	DAVIS, JACK & NANCY	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	TERRY, BLANCHE D @	$10.30	$10.30