Tax Account 075-005-044

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Owners

DAVIES, DAVID L
PO BOX 2544
WEST WENDOVER, NV 89883-2544

795488

Account Summary

Account ID	075-005-044
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-005-044

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$54.04

Total

$54.04

Paid

$54.04

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.04	$0.00	$54.04	$54.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	DAVIES, DAVID CARD	$-54.04	$0.00
07/11/2025	BILL	DAVIES, DAVID L	$54.04	$54.04
08/19/2024	PAYMENT	DAVIES, DAVID L CARD	$-54.04	$0.00
07/10/2024	BILL	DAVIES, DAVID L	$54.04	$54.04
08/21/2023	PAYMENT	DAVIES, DAVID L CREDIT: D	$-54.04	$0.00
07/12/2023	BILL	DAVIES, DAVID L	$54.04	$54.04
08/02/2022	PAYMENT	DAVIES, DAVID L CREDIT: D	$-54.04	$0.00
07/12/2022	BILL	DAVIES, DAVID C	$54.04	$54.04
07/23/2021	PAYMENT	NEW, DAVID G CHECK NUM: 1221	$-58.82	$0.00
07/14/2021	BILL	NEW, DAVID GENE	$58.82	$58.82
07/23/2020	PAYMENT	SHERWOOD, MAI T CHECK NUM: 990	$-58.14	$0.00
07/15/2020	BILL	NEW, DAVID GENE	$58.14	$58.14
07/29/2019	PAYMENT	NEW, DAVID GENE CHECK NUM: 1155	$-58.14	$0.00
07/10/2019	BILL	NEW, DAVID GENE	$58.14	$58.14
07/27/2018	PAYMENT	NEW, DAVID GENE CHECK NUM: 1148	$-57.93	$0.00
07/09/2018	BILL	NEW, DAVID GENE	$57.93	$57.93
07/17/2017	PAYMENT	NEW, DAVID GENE CHECK NUM: 1145	$-52.68	$0.00
07/07/2017	BILL	NEW, DAVID GENE	$52.68	$52.68
07/15/2016	PAYMENT	NEW, DAVID G CHECK NUM: 1141	$-52.68	$0.00
07/08/2016	BILL	NEW, DAVID GENE	$52.68	$52.68
07/20/2015	PAYMENT	NEW, DAVID GENE CHECK NUM: 1139	$-52.68	$0.00
07/08/2015	BILL	NEW, DAVID GENE	$52.68	$52.68
08/04/2014	PAYMENT	NEW, DAVID GENE CHECK NUM: 1136	$-52.68	$0.00
07/10/2014	BILL	NEW, DAVID GENE	$52.68	$52.68
07/22/2013	PAYMENT	NEW, DAVID GENE CHECK NUM: 1114	$-52.68	$0.00
07/16/2013	BILL	NEW, DAVID GENE	$52.68	$52.68
08/02/2012	PAYMENT	NEW, DAVID GENE CHECK NUM: 1090	$-52.68	$0.00
07/10/2012	BILL	NEW, DAVID GENE	$52.68	$52.68
07/27/2011	PAYMENT	NEW, DAVID GENE CHECK NUM: 1057	$-52.68	$0.00
07/14/2011	BILL	NEW, DAVID GENE	$52.68	$52.68
08/20/2010	PAYMENT	NEW, DAVID GENE CHECK NUM: 1015	$-52.68	$0.00
07/14/2010	BILL	NEW, DAVID GENE	$52.68	$52.68
09/01/2009	PAYMENT	NEW, DAVID GENE CHECK NUM: 964	$-52.68	$0.00
07/21/2009	BILL	NEW, DAVID GENE	$52.68	$52.68
07/22/2008	PAYMENT	NEW, DAVID GENE CHECK NUM: 871	$-4.00	$0.00
07/22/2008	AMENDMENT	o/p to small to refund	$4.00	$4.00
07/22/2008	PAYMENT	NEW, DAVID GENE CHECK NUM: 871	$-52.68	$0.00
07/14/2008	BILL	NEW, DAVID GENE	$52.68	$52.68
07/24/2007	PAYMENT	NEW, DAVID GENE CHECK NUM: 766	$-52.68	$0.00
07/13/2007	BILL	NEW, DAVID GENE	$52.68	$52.68
03/15/2007	AMENDMENT	short paid by .68	$-0.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$0.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.71
08/02/2006	PAYMENT	NEW, DAVID GENE CHECK NUM: 618	$-52.00	$0.68
07/19/2006	BILL	NEW, DAVID GENE	$52.68	$52.68
08/11/2005	PAYMENT	NEW, DAVID GENE CHECK NUM: 422	$-52.68	$0.00
07/21/2005	BILL	NEW, DAVID GENE	$52.68	$52.68
07/14/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NEW, DAVID GENE @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NEW, DAVID GENE @	$52.75	$52.75