Tax Account 073-005-003

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Owners

DAVIS, JOHN N & JOANNAD TR OF T
793 WILDHORSE UNIT 6
ELKO, NV 89801-9538

Account Summary

Account ID	073-005-003
Account Type	Real Estate
Location	227 EMERALD 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	$1,156.18
Total	$1,156.18
Paid	$1,156.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$265.96	$0.00	$265.96	$265.96	$0.00
2	10/07/2024	10/17/2024	Paid	$296.73	$0.00	$296.73	$296.73	$0.00
3	01/06/2025	01/16/2025	Paid	$296.73	$0.00	$296.73	$296.73	$0.00
4	03/03/2025	03/13/2025	Paid	$296.76	$0.00	$296.76	$296.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.70	$0.00	$1,031.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,001.65	$0.00	$1,001.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$995.75	$0.00	$995.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$966.75	$0.00	$966.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$943.61	$0.00	$943.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$916.13	$0.00	$916.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$810.38	$0.00	$810.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$786.79	$0.00	$786.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$763.86	$0.00	$763.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$700.02	$0.00	$700.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	DAVIS, JOHN N & JOANNA CHECK 7845	$-93.54	$0.00
08/30/2024	PAYMENT	DAVIS, JOHN N & JOANNA SYS 07841 ORIG: CHECK	$-1,062.64	$93.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.54	$1,156.18
08/30/2024	ADJUSTMENT	DAVIS, JOHN N & JOANNA CHECK 07841 VOIDED PAYMENT: 919442. REASON: AMENDMENT TO RE 2025	$1,062.64	$1,062.64
07/31/2024	PAYMENT	DAVIS, JOHN N & JOANNA CHECK 07841	$-1,062.64	$0.00
07/10/2024	BILL	DAVIS, JOHN N & JOANNAD TR OF T	$1,062.64	$1,062.64
08/11/2023	PAYMENT	DAVIS, JOHN N & JOANNAD TR OF CHECK NUM: 7680	$-1,031.70	$0.00
07/12/2023	BILL	DAVIS, JOHN N & JOANNAD TR OF	$1,031.70	$1,031.70
08/11/2022	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1099	$-1,001.65	$0.00
07/12/2022	BILL	DAVIS, JOHN N & JOANNAD TR OF	$1,001.65	$1,001.65
08/09/2021	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7607	$-995.75	$0.00
07/14/2021	BILL	DAVIS, JOHN N & JOANNAD TR OF	$995.75	$995.75
08/05/2020	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7575	$-966.75	$0.00
07/15/2020	BILL	DAVIS, JOHN N & JOANNAD TR OF	$966.75	$966.75
07/30/2019	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1081	$-943.61	$0.00
07/10/2019	BILL	DAVIS, JOHN N & JOANNAD TR OF	$943.61	$943.61
08/20/2018	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1064	$-916.13	$0.00
07/09/2018	BILL	DAVIS, JOHN N & JOANNAD TR OF	$916.13	$916.13
12/29/2017	PAYMENT	ECT CHECK	$-0.02	$0.00
08/10/2017	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 1048	$-810.36	$0.02
07/07/2017	BILL	DAVIS, JOHN N & JOANNAD TR OF	$810.38	$810.38
08/09/2016	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7424	$-786.79	$0.00
07/08/2016	BILL	DAVIS, JOHN N & JOANNAD TR OF	$786.79	$786.79
08/10/2015	PAYMENT	DAVIS, JOHN & JOANNA CHECK NUM: 7386	$-763.86	$0.00
07/08/2015	BILL	DAVIS, JOHN N & JOANNAD TR OF	$763.86	$763.86
08/08/2014	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7333	$-700.02	$0.00
07/10/2014	BILL	DAVIS, JOHN N & JOANNAD TR OF	$700.02	$700.02
08/06/2013	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7226	$-691.96	$0.00
07/16/2013	BILL	DAVIS, JOHN N & JOANNAD TR OF	$691.96	$691.96
08/03/2012	PAYMENT	DAVIS, JOHN N & JOANNA CHECK NUM: 7135	$-671.81	$0.00
07/10/2012	BILL	DAVIS, JOHN N & JOANNAD TR OF	$671.81	$671.81
07/25/2011	PAYMENT	DAVIS, JOHN N & JOANNAD TR OF CHECK NUM: 6999	$-655.33	$0.00
07/14/2011	BILL	DAVIS, JOHN N & JOANNAD TR OF	$655.33	$655.33
08/04/2010	PAYMENT	DAVIS, JOHN N & JOANNAD TR OF CHECK NUM: 6857	$-718.78	$0.00
07/14/2010	BILL	DAVIS, JOHN N & JOANNAD TR OF	$718.78	$718.78
08/11/2009	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6726	$-690.66	$0.00
07/21/2009	BILL	DAVIS, JOHN N & JOANNAD TR OF	$690.66	$690.66
08/20/2008	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6590	$-676.51	$0.00
07/14/2008	BILL	DAVIS, JOHN N & JOANNAD TR OF	$676.51	$676.51
07/30/2007	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6430	$-463.68	$0.00
07/13/2007	BILL	DAVIS, JOHN N & JOANNAD TR OF	$463.68	$463.68
08/11/2006	PAYMENT	DAVIS, JOHN N TR CHECK NUM: 6269	$-449.82	$0.00
07/19/2006	BILL	DAVIS, JOHN N & JOANNAD TR OF	$449.82	$449.82
08/03/2005	PAYMENT	JOANNA DAVIS CHECK NUM: 6005	$-421.18	$0.00
07/21/2005	BILL	DAVIS, JOHN N & JOANNAD TR OF	$421.18	$421.18
07/27/2004	PAYMENT	@	$-425.67	$0.00
07/01/2004	BILL	DAVIS, JOHN N & JOANNA @	$425.67	$425.67
07/29/2003	PAYMENT	@	$-431.00	$0.00
07/01/2003	BILL	DAVIS, JOHN N & JOANNA @	$431.00	$431.00