Tax Account 073-009-012

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Owners

DAVIS, ALAN & LISA ETAL
2834 FRONTIER ST
WINNEMUCCA, NV 89445-6158

Account Summary

Account ID	073-009-012
Account Type	Real Estate
Location	580 JASPER AVE
Balance	$120.10
Currently Due	$2.52

$2.52 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $120.10 (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	$232.90
Total	$232.90
Paid	$112.80
Balance	$120.10
Due	$2.52
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Paid	$56.55	$0.00	$56.55	$56.55	$0.00
2	10/07/2024	10/17/2024	Due	$58.77	$0.00	$58.77	$56.25	$2.52	Pay $2.52 Now
3	01/06/2025	01/16/2025	Due	$58.77	$0.00	$58.77	$0.00	$61.29	Pay $61.29 Now
4	03/03/2025	03/13/2025	Due	$58.81	$0.00	$58.81	$0.00	$120.10	Pay $120.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.62	$0.00	$208.62	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$193.17	$0.00	$193.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$202.54	$0.00	$202.54	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$200.76	$0.00	$200.76	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$186.02	$5.50	$191.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$195.87	$3.04	$198.91	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$174.60	$0.00	$174.60	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$169.76	$0.00	$169.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$169.76	$0.00	$169.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$166.58	$0.00	$166.58	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DAVIS, ALAN SYS 5106 ORIG: CHECK	$-112.80	$120.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.60	$232.90
08/30/2024	ADJUSTMENT	DAVIS, ALAN CHECK 5106 VOIDED PAYMENT: 947017. REASON: AMENDMENT TO RE 2025	$112.80	$225.30
08/26/2024	PAYMENT	DAVIS, ALAN CHECK 5106	$-112.80	$112.50
07/10/2024	BILL	DAVIS, ALAN & LISA ETAL	$225.30	$225.30
01/11/2024	PAYMENT	DAVIS, ALAN L CHECK 5062	$-104.30	$0.00
07/28/2023	PAYMENT	DAVIS, ALAN L CHECK NUM: 5038	$-104.32	$104.30
07/12/2023	BILL	DAVIS, ALAN & LISA ETAL	$208.62	$208.62
01/03/2023	PAYMENT	DAVIS, ALAN L CHECK NUM: 5340	$-96.58	$0.00
08/17/2022	PAYMENT	DAVIS, ALAN L CHECK NUM: 5320	$-96.59	$96.58
07/12/2022	BILL	DAVIS, ALAN & LISA ETAL	$193.17	$193.17
01/11/2022	PAYMENT	DAVIS, ALAN L CHECK NUM: 5285	$-101.26	$0.00
08/25/2021	PAYMENT	DAVIS, ALAN L CHECK NUM: 5259	$-101.28	$101.26
07/14/2021	BILL	DAVIS, ALAN & LISA ETAL	$202.54	$202.54
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
01/11/2021	PAYMENT	DAVIS, ALAN L CHECK NUM: 5218	$-100.22	$0.31
10/12/2020	PAYMENT	DAVIS, ALAN L CHECK NUM: 5202	$-50.11	$100.53
08/24/2020	PAYMENT	DAVIS, ALAN L CHECK NUM: 5191	$-50.12	$150.64
07/15/2020	BILL	DAVIS, ALAN & LISA ETAL	$200.76	$200.76
12/17/2019	PAYMENT	DAVIS, ALAN L CHECK NUM: 5020	$-145.00	$0.00
12/17/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.64	$145.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.86	$141.36
08/21/2019	PAYMENT	DAVIS, ALAN CHECK NUM: 4996	$-46.52	$139.50
07/10/2019	BILL	DAVIS, ALAN & LISA ETAL	$186.02	$186.02
03/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5026	$-52.00	$0.00
03/25/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-1.46	$52.00
03/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5026	$52.00	$53.46
03/25/2019	VOID	DAVIS, ALAN L CHECK NUM: 5026	$-52.00	$1.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.54	$53.46
02/15/2019	PAYMENT	DAVIS, ALAN L CHECK NUM: 4962	$-48.96	$50.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.96	$99.88
10/09/2018	PAYMENT	DAVIS, ALAN L CHECK NUM: 4940	$-48.96	$97.92
08/21/2018	PAYMENT	DAVIS, ALAN L CHECK NUM: 4928	$-48.99	$146.88
07/09/2018	BILL	DAVIS, ALAN & LISA ETAL	$195.87	$195.87
03/12/2018	PAYMENT	DAVIS, ALAN CHECK NUM: 4687	$-43.65	$0.00
01/08/2018	PAYMENT	DAVIS, ALAN L CHECK NUM: 4674	$-43.65	$43.65
10/10/2017	PAYMENT	DAVIS, ALAN L CHECK NUM: 4657	$-43.65	$87.30
08/11/2017	PAYMENT	DAVIS, ALAN L CHECK NUM: 4650	$-43.65	$130.95
07/07/2017	BILL	DAVIS, ALAN & LISA ETAL	$174.60	$174.60
03/10/2017	PAYMENT	DAVIS, ALAN L CHECK NUM: 4618	$-42.44	$0.00
01/05/2017	PAYMENT	DAVIS, ALAN L CHECK NUM: 4598	$-42.44	$42.44
10/07/2016	PAYMENT	DAVIS, ALAN CHECK NUM: 4587	$-42.44	$84.88
08/10/2016	PAYMENT	DAVIS, ALAN INSURANCE ANGENCYT CHECK NUM: 6977	$-42.44	$127.32
07/08/2016	BILL	DAVIS, ALAN & LISA ETAL	$169.76	$169.76
03/04/2016	PAYMENT	DAVIS, ALAN L CHECK NUM: 4549	$-42.44	$0.00
01/11/2016	PAYMENT	DAVIS, ALAN L CHECK NUM: 4534	$-42.44	$42.44
10/06/2015	PAYMENT	DAVIS, ALAN L CHECK NUM: 4516	$-42.44	$84.88
08/06/2015	PAYMENT	DAVIS, ALAN CHECK NUM: 4507	$-42.44	$127.32
07/08/2015	BILL	DAVIS, ALAN & LISA ETAL	$169.76	$169.76
03/09/2015	PAYMENT	DAVIS, ALAN L CHECK NUM: 4479	$-41.64	$0.00
01/08/2015	PAYMENT	DAVIS, ALAN L CHECK NUM: 4468	$-41.64	$41.64
10/07/2014	PAYMENT	DAVIS, ALAN L CHECK NUM: 4445	$-41.64	$83.28
08/07/2014	PAYMENT	DAVIS, ALAN CHECK NUM: 4435	$-41.66	$124.92
07/10/2014	BILL	DAVIS, ALAN & LISA ETAL	$166.58	$166.58
03/10/2014	PAYMENT	DAVIS, ALAN CHECK NUM: 4406	$-41.64	$0.00
01/07/2014	PAYMENT	DAVIS, ALAN L CHECK NUM: 4391	$-41.64	$41.64
10/04/2013	PAYMENT	DAVIS, ALAN L CHECK NUM: 4369	$-41.64	$83.28
08/13/2013	PAYMENT	DAVIS, ALAN L CHECK NUM: 4353	$-41.66	$124.92
07/16/2013	BILL	DAVIS, ALAN & LISA ETAL	$166.58	$166.58
03/04/2013	PAYMENT	DAVIS, ALAN CHECK NUM: 4322	$-41.96	$0.00
01/07/2013	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 4302	$-41.96	$41.96
09/06/2012	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 4272	$-41.96	$83.92
08/07/2012	PAYMENT	DAVIS, ALAN L CHECK NUM: 4265	$-41.99	$125.88
07/10/2012	BILL	DAVIS, ALAN & LISA ETAL	$167.87	$167.87
03/05/2012	PAYMENT	DAVIS, ALAN & L CHECK NUM: 4235	$-42.03	$0.00
01/06/2012	PAYMENT	DAVIS, ALAN L CHECK NUM: 4217	$-42.03	$42.03
10/11/2011	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 4197	$-42.03	$84.06
08/10/2011	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 4183	$-42.06	$126.09
07/14/2011	BILL	DAVIS, ALAN & LISA ETAL	$168.15	$168.15
03/07/2011	PAYMENT	DAVIS, ALAN L CHECK NUM: 4147	$-44.09	$0.00
01/05/2011	PAYMENT	DAVIS, ALAN L CHECK NUM: 4129	$-44.09	$44.09
10/05/2010	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 4105	$-44.09	$88.18
08/16/2010	PAYMENT	DAVIS, ALAN CHECK NUM: 4094	$-44.09	$132.27
07/14/2010	BILL	DAVIS, ALAN & LISA ETAL	$176.36	$176.36
03/04/2010	PAYMENT	DAVIS, ALAN CHECK NUM: 4058	$-47.30	$0.00
01/14/2010	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 4036	$-47.30	$47.30
10/20/2009	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 4009	$-47.30	$94.60
08/26/2009	PAYMENT	DAVIS, ALAN CHECK NUM: 3745	$-47.31	$141.90
07/21/2009	BILL	DAVIS, ALAN & LISA ETAL	$189.21	$189.21
03/09/2009	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3702	$-1.86	$0.00
03/09/2009	AMENDMENT	add penalty	$1.86	$1.86
02/05/2009	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3690	$-93.06	$0.00
02/05/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.86	$93.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.86	$94.92
10/07/2008	PAYMENT	DAVIS, ALAN CHECK NUM: 3650	$-46.53	$93.06
08/11/2008	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3637	$-46.55	$139.59
07/14/2008	BILL	DAVIS, ALAN & LISA ETAL	$186.14	$186.14
03/07/2008	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3585	$-45.48	$0.00
01/10/2008	PAYMENT	DAVIS, ALAN CHECK NUM: 3567	$-45.48	$45.48
10/08/2007	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3540	$-45.48	$90.96
08/13/2007	PAYMENT	DAVIS, ALAN CHECK NUM: 3526	$-45.50	$136.44
07/13/2007	BILL	DAVIS, ALAN & LISA ETAL	$181.94	$181.94
03/05/2007	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3473	$-44.99	$0.00
01/09/2007	PAYMENT	DAVIS, ALAN CHECK NUM: 3445	$-44.99	$44.99
10/06/2006	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3412	$-44.99	$89.98
08/15/2006	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3391	$-45.00	$134.97
07/19/2006	BILL	DAVIS, ALAN & LISA ETAL	$179.97	$179.97
03/03/2006	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3338	$-42.12	$0.00
01/09/2006	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3315	$-42.12	$42.12
10/07/2005	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3286	$-42.12	$84.24
08/22/2005	PAYMENT	DAVIS, ALAN & LISA ETAL CHECK NUM: 3268	$-42.15	$126.36
07/21/2005	BILL	DAVIS, ALAN & LISA ETAL	$168.51	$168.51
03/04/2005	PAYMENT	@	$-45.48	$0.00
01/10/2005	PAYMENT	@	$-45.48	$45.48
10/07/2004	PAYMENT	@	$-45.48	$90.96
08/06/2004	PAYMENT	@	$-45.48	$136.44
07/01/2004	BILL	DAVIS, ALAN & LISA ETA @	$181.92	$181.92
03/01/2004	PAYMENT	@	$-45.92	$0.00
01/09/2004	PAYMENT	@	$-45.92	$45.92
10/07/2003	PAYMENT	@	$-45.92	$91.84
08/12/2003	PAYMENT	@	$-45.92	$137.76
07/01/2003	BILL	DAVIS, ALAN & LISA ETA @	$183.68	$183.68