Tax Account 065-009-007

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Owners

DAVIDSON, BRUCE L & KAREN A ETA
3525 MOUNTAIN VIEW DR
ROCKLIN, CA 95677-1918

Account Summary

Account ID	065-009-007
Account Type	Real Estate
Location	0 GRAVELLY ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.00	$19.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.47	$18.44	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	DAVIDSON, BRUCE L & KAREN A ETA	$11.35	$11.35
03/29/2024	PAYMENT	KAREN DAVIDSON ONLINE	$-28.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	DAVIDSON, BRUCE L & KAREN A ET	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	DAVIDSON, BRUCE L & KAREN A ET	$11.36	$11.36
07/21/2021	PAYMENT	DAVIDSON, KAREN CHECK BANK: OP INTERNET NUM: K6VMF5VML	$-11.95	$0.00
07/14/2021	BILL	DAVIDSON, BRUCE L & KAREN A ET	$11.95	$11.95
09/22/2020	PAYMENT	KAREN DAVIDSON CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	DAVIDSON, BRUCE L & KAREN A ET	$11.17	$11.17
08/07/2019	PAYMENT	KAREN DAVIDSON CHECK BANK: WF INTERNET NUM: 019080703080454	$-10.88	$0.00
07/10/2019	BILL	DAVIDSON, BRUCE L & KAREN A ET	$10.88	$10.88
08/27/2018	PAYMENT	DAVIDSON, B & K CHECK NUM: 4050	$-10.83	$0.00
07/09/2018	BILL	DAVIDSON, BRUCE L & KAREN A ET	$10.83	$10.83
04/19/2018	PAYMENT	KAREN DAVIDSON CHECK BANK: WF INTERNET NUM: 018041903037730	$-32.11	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.94	$9.94
04/29/2016	PAYMENT	DAVIDSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 029048	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	DAVIDSON, BRUCE L & KAREN A ET	$8.97	$8.97
12/11/2014	PAYMENT	DAVIDSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 030151	$-29.31	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	DAVIDSON, BRUCE L & KAREN A ET	$8.97	$8.97
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
08/07/2012	PAYMENT	DAVIDSON, B. & K. CHECK NUM: 2758	$-27.06	$0.07
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	DAVIDSON, BRUCE L & KAREN A ET	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	DAVIDSON, BRUCE L & KAREN A ET	$8.97	$8.97
12/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2699	$-9.02	$0.00
12/13/2010	AMENDMENT	Remove pen, too small to bill	$-0.81	$9.02
12/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2699	$9.02	$9.83
12/13/2010	VOID	DAVIDSON, B & K CHECK NUM: 2699	$-9.02	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.02	$9.02
08/31/2009	PAYMENT	DAVIDSON, BRUCE L & KAREN A ET CHECK NUM: 2610	$-9.02	$0.00
07/21/2009	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.02	$9.02
04/06/2009	PAYMENT	DAVIDSON, BRUCE L & KAREN A ET CHECK NUM: 8891	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.02	$9.02
08/22/2007	PAYMENT	DAVIDSON, BRUCE L & KAREN A ET CHECK NUM: 9488	$-9.02	$0.00
07/13/2007	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.02	$9.02
08/23/2006	PAYMENT	DAVIDSON, BRUCE L & KAREN A ET CHECK NUM: 8550	$-9.01	$0.00
07/19/2006	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.01	$9.01
08/31/2005	PAYMENT	DAVIDSON, BRUCE L & KAREN A ET CHECK NUM: 8145	$-9.00	$0.00
07/21/2005	BILL	DAVIDSON, BRUCE L & KAREN A ET	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOOKOUT, ELIZABETH A @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00