Tax Account 011-100-08

Print Page · · Payments Cart · New Search

Owners

DAVIS FAMILY TRUST, J & S
JOHN & SUSAN DAVIS, TRUSTEES
1273 PALOMINO RD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-100-08
Account Type	Real Estate
Location	1273 PALOMINO RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-08

Account Type

Real Estate

Location

1273 PALOMINO RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,887.17
Total	$10,887.17
Paid	$10,887.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,887.17

Total

$10,887.17

Paid

$10,887.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$2,748.17	$0.00	$2,748.17	$2,748.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,713.00	$0.00	$2,713.00	$2,713.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,713.00	$0.00	$2,713.00	$2,713.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,713.00	$0.00	$2,713.00	$2,713.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,510.16	$0.00	$10,510.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$10,192.97	$0.00	$10,192.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$10,162.16	$0.00	$10,162.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$9,924.44	$0.00	$9,924.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$6,229.10	$0.00	$6,229.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$5,510.48	$0.00	$5,510.48	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$5,485.62	$0.00	$5,485.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$5,460.89	$0.00	$5,460.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$5,430.46	$0.00	$5,430.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$5,272.86	$0.00	$5,272.86	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DAVIS FAMILY TRUST, J & S CHECK 1113	$-10,887.17	$0.00
07/15/2024	BILL	DAVIS FAMILY TRUST, J & S	$10,887.17	$10,887.17
07/27/2023	PAYMENT	DAVIS FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 1106	$-10,510.16	$0.00
07/11/2023	BILL	DAVIS FAMILY TRUST, J & S	$10,510.16	$10,510.16
08/02/2022	PAYMENT	DAVIS FAMILY TRUST, J & S CHECK BANK: 947074 NUM: 1101	$-10,192.97	$0.00
07/14/2022	BILL	DAVIS FAMILY TRUST, J & S	$10,192.97	$10,192.97
07/28/2021	PAYMENT	DAVIS, JOHN & SUSAN CHECK BANK: 947074 NUM: 4014	$-10,162.16	$0.00
07/19/2021	BILL	DAVIS FAMILY TRUST, J & S	$10,162.16	$10,162.16
11/13/2020	PAYMENT	DAVIS, JOHN & SUSAN CHECK BANK: 947074 NUM: 1082	$-4,952.22	$0.00
09/14/2020	PAYMENT	DAVIS, JOHN CASH	$-2,476.11	$4,952.22
07/30/2020	PAYMENT	DAVIS FAMILY TRUST, J & S CASH	$-2,496.11	$7,428.33
07/08/2020	BILL	DAVIS FAMILY TRUST, J & S	$9,924.44	$9,924.44
08/02/2019	PAYMENT	DAVIS JOHN CHECK BANK: 947074 NUM: 3950	$-6,229.10	$0.00
07/14/2019	BILL	DAVIS FAMILY TRUST, J & S	$6,229.10	$6,229.10
08/13/2018	PAYMENT	DAVIS FAMILY TRUST, J & S CHECK BANK: 947074 NUM: 3903	$-5,510.48	$0.00
07/11/2018	BILL	DAVIS FAMILY TRUST, J & S	$5,510.48	$5,510.48
08/07/2017	PAYMENT	DAVIS SUSAN CHECK BANK: 947074 NUM: 3835	$-5,485.62	$0.00
07/19/2017	BILL	DAVIS FAMILY TRUST, J & S	$5,485.62	$5,485.62
08/11/2016	PAYMENT	DAVIS FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 3772	$-5,460.89	$0.00
07/14/2016	BILL	DAVIS FAMILY TRUST, J & S	$5,460.89	$5,460.89
08/17/2015	PAYMENT	DAVIS FAMILY TRUST, J & S CREDIT: B BANK: 94-7074 NUM: 3704	$-5,430.46	$0.00
07/09/2015	BILL	DAVIS FAMILY TRUST, J & S	$5,430.46	$5,430.46
07/30/2014	PAYMENT	DAVIS FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 3574	$-5,272.86	$0.00
07/09/2014	BILL	DAVIS FAMILY TRUST, J & S	$5,272.86	$5,272.86
08/22/2013	PAYMENT	DAVIS, JOHN W & SUSAN M CHECK BANK: 94-7074 NUM: 3461	$-4,457.83	$0.00
07/11/2013	BILL	DAVIS, JOHN W & SUSAN M	$4,457.83	$4,457.83
08/13/2012	PAYMENT	DAVIS, JOHN W & SUSAN M CHECK BANK: 94-7074 NUM: 3319	$-3,269.33	$0.00
07/13/2012	BILL	DAVIS, JOHN W & SUSAN M	$3,269.33	$3,269.33
08/10/2011	PAYMENT	DAVIS, JOHN W & SUSAN M CHECK BANK: 94-7074 NUM: 3154	$-3,174.71	$0.00
07/13/2011	BILL	DAVIS, JOHN W & SUSAN M	$3,174.71	$3,174.71
10/11/2010	PAYMENT	DAVIS, JOHN W & SUSAN M CHECK BANK: 94-7074 NUM: 3077	$-2,295.00	$0.00
08/17/2010	PAYMENT	DAVIS, JOHN W & SUSAN M CHECK BANK: 94-7074 NUM: 3060	$-787.82	$2,295.00
07/08/2010	BILL	DAVIS, JOHN W & SUSAN M	$3,082.82	$3,082.82
08/13/2009	PAYMENT	DAVIS, JOHN W & SUSAN M CHECK BANK: 94-7074 NUM: 2931	$-2,993.63	$0.00
07/13/2009	BILL	DAVIS, JOHN W & SUSAN M	$2,993.63	$2,993.63
08/18/2008	PAYMENT	DAVIS, JOHN W & SUSAN M CHECK BANK: 94-7074 NUM: 2789	$-2,824.22	$0.00
07/14/2008	BILL	DAVIS, JOHN W & SUSAN M	$2,824.22	$2,824.22
11/02/2007	PAYMENT	DAVIS, SUSAN M & JOHN W CHECK BANK: 94-7074 NUM: 2691	$-2,069.12	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.23	$2,069.12
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-700.64	$2,041.89
07/13/2007	BILL	DAVIS, JOHN W & SUSAN M	$2,742.53	$2,742.53
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-660.80	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-660.80	$660.80
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-660.80	$1,321.60
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-680.81	$1,982.40
07/16/2006	BILL	DAVIS, JOHN W & SUSAN M	$2,663.21	$2,663.21
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 691184	$-641.55	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 595630	$-641.55	$641.55
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 455726	$-641.55	$1,283.10
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 380544	$-661.56	$1,924.65
07/26/2005	BILL	DAVIS, JOHN W & SUSAN M	$2,586.21	$2,586.21
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 135648	$-622.86	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 38959	$-622.86	$622.86
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 910282	$-622.86	$1,245.72
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 838156	$-642.89	$1,868.58
07/13/2004	BILL	DAVIS, JOHN W & SUSAN M	$2,511.47	$2,511.47
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 594368	$-618.80	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 503757	$-618.80	$618.80
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 342412	$-618.80	$1,237.60
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 230372	$-638.80	$1,856.40
07/22/2003	BILL	DAVIS, JOHN W & SUSAN M	$2,495.20	$2,495.20
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 881251	$-622.61	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 759524	$-622.61	$622.61
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 578564	$-622.61	$1,245.22
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 522370	$-642.63	$1,867.83
07/11/2002	BILL	DAVIS, JOHN W & SUSAN M	$2,510.46	$2,510.46
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 313675	$-688.98	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 193683	$-688.98	$688.98
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-688.98	$1,377.96
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 35-0002 NUM: 12186	$-709.20	$2,066.94
07/13/2001	BILL	DAVIS, JOHN W & SUSAN M	$2,776.14	$2,776.14
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 779252	$-688.83	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 690671	$-688.83	$688.83
10/06/2000	PAYMENT	1ST AMERICAN/FIRST HORIZON CHECK BANK: 35-0002 NUM: 600361	$-688.83	$1,377.66
08/17/2000	PAYMENT	FIRST AMERICAN/FIRST HORIZON CHECK BANK: 35-0002 NUM: 539490	$-709.03	$2,066.49
07/10/2000	BILL	DAVIS, JOHN W & SUSAN M	$2,775.52	$2,775.52
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 35-0002 NUM: 320715	$-687.79	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 35-0002 NUM: 224581	$-687.79	$687.79
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 35-0002 NUM: 108687	$-687.79	$1,375.58
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CO. CHECK BANK: 35-0002 NUM: 053730	$-708.04	$2,063.37
07/17/1999	BILL	DAVIS, JOHN W. & SUSAN M.	$2,771.41	$2,771.41
08/28/1998	PAYMENT	DAVIS, JOHN W. & SUSAN M. CHECK	$-705.40	$0.00
07/10/1998	BILL	DAVIS, JOHN W. & SUSAN M.	$705.40	$705.40
08/14/1997	PAYMENT	DAVIS, JOHN W CHECK	$-725.74	$0.00
07/20/1997	BILL	DAVIS, JOHN W	$725.74	$725.74
08/27/1996	PAYMENT	DAVIS, JOHN W	$-721.63	$0.00
07/15/1996	BILL	DAVIS, JOHN W	$721.63	$721.63