Tax Account 075-001-068

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Owners

DAVIDSON, NORA ANDRADE
962 N 85TH ST
SCOTTSDALE, AZ 85257-4563

801953

Account Summary

Account ID	075-001-068
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$1.16	$92.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.21	$0.00	$54.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$19.47	$0.00	$72.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	"NORA DAVIDSON" ONLINE	$-75.25	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	DAVIDSON, NORA ANDRADE	$69.04	$69.04
07/31/2024	PAYMENT	"NICHOLAS MINGA" ONLINE	$-161.42	$0.00
07/10/2024	BILL	DAVIDSON, NORA ANDRADE	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	DAVIDSON, NORA ANDRADE	$69.04	$69.04
07/28/2022	PAYMENT	DAVIDSON, NORA ANDRADE CREDIT: D BANK: OP INTERNET NUM: 027748	$-69.04	$0.00
07/12/2022	BILL	DAVIDSON, NORA ANDRADE	$69.04	$69.04
08/03/2021	PAYMENT	DAVIDSON, NORA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 002869	$-73.82	$0.00
07/14/2021	BILL	DAVIDSON, WALTER L & ANNA M	$73.82	$73.82
07/30/2020	PAYMENT	DAVIDSON, WALTER CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	DAVIDSON, WALTER L & ANNA M	$58.14	$58.14
08/20/2019	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 445	$-58.14	$0.00
07/10/2019	BILL	DAVIDSON, WALTER L & ANNA M	$58.14	$58.14
08/08/2018	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 236	$-57.93	$0.00
07/09/2018	BILL	DAVIDSON, WALTER L & ANNA M	$57.93	$57.93
08/03/2017	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 222	$-52.68	$0.00
07/07/2017	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
04/07/2017	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 212	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
01/14/2016	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 1603	$-2.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.21
09/24/2015	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 1589	$-53.12	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$55.23
07/08/2015	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 1581	$-71.71	$53.12
07/08/2015	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
08/27/2013	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 1125	$-52.68	$0.00
07/16/2013	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
12/31/2012	PAYMENT	DAVIDSON, WALTER L & ANNA M CHECK NUM: 1110	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
01/09/2012	PAYMENT	DAVIDSON, WALTER L & ANNA M CHECK NUM: 7365	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
03/16/2011	PAYMENT	DAVIDSON, WALTER L & ANNA M CHECK NUM: 138	$-60.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
10/29/2009	PAYMENT	WALTER LINCOLN DAVIDSON CREDIT: D BANK: INTERNET PMT	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
01/13/2009	PAYMENT	DAVIDSON, WALTER L & ANNA M CHECK NUM: 466	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
09/04/2007	PAYMENT	DAVIDSON, WALTER CHECK NUM: 326	$-52.68	$0.00
07/13/2007	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
09/20/2006	PAYMENT	DAVIDSON, WALTER L CHECK NUM: 268	$-52.68	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
04/25/2006	AMENDMENT	minimus amt	$-3.69	$0.00
03/28/2006	PAYMENT	DAVIDSON, WALTER L & ANNA M CHECK NUM: 7288	$-60.58	$3.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	DAVIDSON, WALTER L & ANNA M	$52.68	$52.68
09/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DAVIDSON, WALTER L & A @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DAVIDSON, WALTER L & A @	$52.75	$52.75