Tax Account 007-160-12

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Owners

DAVIDOW, JACK & ELLICE ET AL
500 COURT STREET
RENO, NV 89501

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-160-12
Account Type	Real Estate
Location	0 SW4NE4SW4/N2SW4SW4/S2NW4SW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-12

Account Type

Real Estate

Location

0 SW4NE4SW4/N2SW4SW4/S2NW4SW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.60
Total	$41.60
Paid	$41.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$41.60

Total

$41.60

Paid

$41.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.60	$0.00	$41.60	$41.60	$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	$38.52	$0.00	$38.52	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$35.66	$0.00	$35.66	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$30.58	$0.00	$30.58	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	DAVIDOW, JACK & ELLICE ET AL CREDIT	$-41.60	$0.00
07/17/2025	BILL	DAVIDOW, JACK & ELLICE ET AL	$41.60	$41.60
08/14/2024	PAYMENT	DAVIDOW, JACK & ELLICE ET AL CHECK 8151	$-38.52	$0.00
07/15/2024	BILL	DAVIDOW, JACK & ELLICE ET AL	$38.52	$38.52
08/09/2023	PAYMENT	DAVIDOW VENTURES INC. CHECK BANK: 94-8023 NUM: 1190	$-35.66	$0.00
07/11/2023	BILL	DAVIDOW, JACK & ELLICE ET AL	$35.66	$35.66
08/05/2022	PAYMENT	DAVIDOW, CLIFFORD & BONNIE CHECK BANK: 2422 NUM: 8087	$-33.02	$0.00
07/14/2022	BILL	DAVIDOW, JACK & ELLICE ET AL	$33.02	$33.02
08/18/2021	PAYMENT	DAVIDOW, CLIFFORD CHECK BANK: 22 NUM: 3014	$-30.58	$0.00
07/19/2021	BILL	DAVIDOW, JACK & ELLICE ET AL	$30.58	$30.58
08/05/2020	PAYMENT	DAVIDOW, CLIFFORD CHECK BANK: 2422 NUM: 8044	$-29.86	$0.00
07/08/2020	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/20/2019	PAYMENT	DAVIDOW VENTURES INC CHECK BANK: 948023 NUM: 1022	$-29.86	$0.00
07/14/2019	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/17/2018	PAYMENT	DAVIDOW CLIFFORD & BONNIE CHECK BANK: 2422 NUM: 7660	$-29.86	$0.00
07/11/2018	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/01/2017	PAYMENT	DAVIDOW VENTURES LLC CHECK BANK: 948023 NUM: 1136	$-29.86	$0.00
07/19/2017	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/17/2016	PAYMENT	DAVIDOW VENTURES INC. CHECK BANK: 94-8023 NUM: 1177	$-29.86	$0.00
07/14/2016	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/06/2015	PAYMENT	DAVIDOW, CLIFFORD & BONNIE CHECK BANK: 2422/1230 NUM: 7414	$-29.86	$0.00
07/09/2015	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
07/29/2014	PAYMENT	DAVIDOW, VENTURES CHECK BANK: 94-8023 NUM: 1061	$-29.86	$0.00
07/09/2014	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/21/2013	PAYMENT	DAVIDOW, CLIFFORD & BONNIE CHECK BANK: 24-22 NUM: 7593	$-29.86	$0.00
07/11/2013	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/20/2012	PAYMENT	DAVIDOW, CLIFFORD & BONNIE CHECK BANK: 94-221 NUM: 1024	$-29.86	$0.00
07/13/2012	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/23/2011	PAYMENT	DAVIDOW,CLIFFORD A & BONNIE A CHECK BANK: 24-22 NUM: 7306	$-29.86	$0.00
07/13/2011	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/04/2010	PAYMENT	DAVIDOW, CLIFFORD A & BONNIE A CHECK BANK: 24-22 NUM: 6642	$-29.86	$0.00
07/08/2010	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
07/30/2009	PAYMENT	DIVIDOW, LOUISE & HILBERT C CHECK BANK: 94-7074 NUM: 292	$-29.86	$0.00
07/13/2009	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/21/2008	PAYMENT	DAVIDOW, LOUISE & CLIFFORD CHECK BANK: 94-8028 NUM: 631	$-29.86	$0.00
07/14/2008	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/17/2007	PAYMENT	DAVIDOW, LOUISE & CLIFFORD CHECK BANK: 94-8028 NUM: 614	$-29.86	$0.00
07/13/2007	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/28/2006	PAYMENT	DAVIDOW, LOUISE & CLIFFORD CHECK BANK: 94-8028 NUM: 597	$-29.86	$0.00
07/16/2006	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/10/2005	PAYMENT	DAVIDOW, LOUISE & CLIFFORD CHECK BANK: 94-8028 NUM: 580	$-29.86	$0.00
07/26/2005	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/03/2004	PAYMENT	DIVIDOW, LOUISE & CLIFFORD CHECK BANK: 94-8028 NUM: 560	$-29.86	$0.00
07/13/2004	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/28/2003	PAYMENT	DAVIDOW, LOUISE & CLIFFORD CHECK BANK: 94-8028 NUM: 531	$-29.86	$0.00
07/22/2003	BILL	DAVIDOW, JACK & ELLICE ET AL	$29.86	$29.86
08/06/2002	PAYMENT	DAVIDOW, LOUISE & CLIFFORD CHECK BANK: 94-8028 NUM: 508	$-27.99	$0.00
07/11/2002	BILL	DAVIDOW, JACK & ELLICE ET AL	$27.99	$27.99
08/21/2001	PAYMENT	DAVIDOW TRUST CHECK BANK: 94-7074 NUM: 2197	$-27.99	$0.00
07/13/2001	BILL	DAVIDOW, JACK & ELLICE ET AL	$27.99	$27.99
08/21/2000	PAYMENT	DAVIDOW TRUST CHECK BANK: 94-7074 NUM: 2157	$-27.99	$0.00
07/10/2000	BILL	DAVIDOW, JACK & ELLICE ET AL	$27.99	$27.99
08/24/1999	PAYMENT	TRUST DAVIDOW CHECK BANK: 94-7124 NUM: 989	$-41.02	$0.00
07/17/1999	BILL	DAVIDOW, JACK & ELLICE ET AL	$41.02	$41.02
08/05/1998	PAYMENT	DAVIDOW CHECK	$-30.21	$0.00
07/10/1998	BILL	DAVIDOW, JACK & ELLICE ET AL	$30.21	$30.21
08/14/1997	PAYMENT	DAVIDOW, JACK & ELLICE CHECK	$-30.19	$0.00
07/20/1997	BILL	DAVIDOW, JACK & ELLICE ET AL	$30.19	$30.19
08/26/1996	PAYMENT	JACK DAVIDOW	$-28.80	$0.00
07/15/1996	BILL	DAVIDOW, JACK & ELLICE ET AL	$28.80	$28.80