Tax Account 073-005-002

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Owners

DAVIS, JOHN N TR
793 WILDHORSE UNIT 6
ELKO, NV 89801-9538

Account Summary

Account ID	073-005-002
Account Type	Real Estate
Location	418 ONYX AVE
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	$132.56
Total	$132.56
Paid	$132.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.65	$0.00	$32.65	$32.65	$0.00
2	10/07/2024	10/17/2024	Paid	$33.30	$0.00	$33.30	$33.30	$0.00
3	01/06/2025	01/16/2025	Paid	$33.30	$0.00	$33.30	$33.30	$0.00
4	03/03/2025	03/13/2025	Paid	$33.31	$0.00	$33.31	$33.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.91	$0.00	$125.91	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$122.24	$0.00	$122.24	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$133.55	$0.00	$133.55	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$134.21	$0.03	$134.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$141.15	$0.00	$141.15	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$140.66	$0.00	$140.66	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$124.36	$0.00	$124.36	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$120.74	$0.00	$120.74	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$120.74	$0.00	$120.74	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$122.39	$0.00	$122.39	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.86	$0.00
08/30/2024	PAYMENT	DAVIS, JOHN N & JOANNA SYS 07841 ORIG: CHECK	$-129.70	$2.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.86	$132.56
08/30/2024	ADJUSTMENT	DAVIS, JOHN N & JOANNA CHECK 07841 VOIDED PAYMENT: 919441. REASON: AMENDMENT TO RE 2025	$129.70	$129.70
07/31/2024	PAYMENT	DAVIS, JOHN N & JOANNA CHECK 07841	$-129.70	$0.00
07/10/2024	BILL	DAVIS, JOHN N TR	$129.70	$129.70
08/11/2023	PAYMENT	DAVIS, JOHN N & JOANNAD TR OF CHECK NUM: 7680	$-125.91	$0.00
07/12/2023	BILL	DAVIS, JOHN N TR	$125.91	$125.91
08/11/2022	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1099	$-122.24	$0.00
07/12/2022	BILL	DAVIS, JOHN N TR	$122.24	$122.24
08/09/2021	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7607	$-133.55	$0.00
07/14/2021	BILL	DAVIS, JOHN N TR	$133.55	$133.55
08/05/2020	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 7575	$-134.24	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$134.24
07/15/2020	BILL	DAVIS, JOHN N TR	$134.21	$134.21
07/30/2019	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1081	$-141.15	$0.00
07/10/2019	BILL	DAVIS, JOHN N TR	$141.15	$141.15
08/20/2018	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1064	$-140.66	$0.00
07/09/2018	BILL	DAVIS, JOHN N TR	$140.66	$140.66
08/10/2017	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1048	$-124.36	$0.00
07/07/2017	BILL	DAVIS, JOHN N TR	$124.36	$124.36
08/09/2016	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7424	$-120.74	$0.00
07/08/2016	BILL	DAVIS, JOHN N TR	$120.74	$120.74
08/10/2015	PAYMENT	DAVIS, JOHN & JOANNA CHECK NUM: 7386	$-120.74	$0.00
07/08/2015	BILL	DAVIS, JOHN N TR	$120.74	$120.74
08/08/2014	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7333	$-122.39	$0.00
07/10/2014	BILL	DAVIS, JOHN N TR	$122.39	$122.39
08/06/2013	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7226	$-118.83	$0.00
07/16/2013	BILL	DAVIS, JOHN N TR	$118.83	$118.83
08/03/2012	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7135	$-120.66	$0.00
07/10/2012	BILL	DAVIS, JOHN N TR	$120.66	$120.66
07/25/2011	PAYMENT	DAVIS, JOHN N & JOANNAD TR OF CHECK NUM: 6999	$-117.85	$0.00
07/14/2011	BILL	DAVIS, JOHN N TR	$117.85	$117.85
08/04/2010	PAYMENT	DAVIS, JOHN N & JOANNAD TR OF CHECK NUM: 6857	$-114.42	$0.00
07/14/2010	BILL	DAVIS, JOHN N TR	$114.42	$114.42
08/11/2009	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6726	$-107.88	$0.00
07/21/2009	BILL	DAVIS, JOHN N TR	$107.88	$107.88
08/20/2008	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6590	$-104.75	$0.00
07/14/2008	BILL	DAVIS, JOHN N TR	$104.75	$104.75
07/30/2007	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6430	$-101.71	$0.00
07/13/2007	BILL	DAVIS, JOHN N TR	$101.71	$101.71
08/11/2006	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6269	$-98.74	$0.00
07/19/2006	BILL	DAVIS, JOHN N TR	$98.74	$98.74
08/03/2005	PAYMENT	JOANNA DAVIS CHECK NUM: 6005	$-95.87	$0.00
07/21/2005	BILL	DAVIS, JOHN N TR	$95.87	$95.87
07/27/2004	PAYMENT	@	$-90.96	$0.00
07/01/2004	BILL	DAVIS, JOHN N TR @	$90.96	$90.96
07/29/2003	PAYMENT	@	$-91.20	$0.00
07/01/2003	BILL	DAVIS, JOHN N TR @	$91.20	$91.20