Tax Account 011-170-04

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Owners

DAVIS TRUST, JOHN & JOANNA
JOHN & JOANNA DAVIS, TRUSTEES
793 WILDHORSE BOX 6
ELKO, NV 89801

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

Account Summary

Account ID 011-170-04
Account Type Real Estate
Location 1121 MULESHOE ROAD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $202.59
Total $202.59
Paid $202.59
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.59$0.00$52.59$52.59$0.00
210/07/202410/17/2024Paid$50.00$0.00$50.00$50.00$0.00
301/06/202501/16/2025Paid$50.00$0.00$50.00$50.00$0.00
403/03/202503/13/2025Paid$50.00$0.00$50.00$50.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$193.76$0.00$193.76$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$184.52$0.00$184.52$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTDAVIS TRUST, JOHN & JOANNA CHECK 7842$-202.59$0.00
07/15/2024BILLDAVIS TRUST, JOHN & JOANNA$202.59$202.59
08/14/2023PAYMENTDAVIS JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7679$-193.76$0.00
07/11/2023BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/11/2022PAYMENTDAVIS, JOHNNA & JOHN CHECK BANK: 947403 NUM: 1100$-193.76$0.00
07/14/2022BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
07/29/2021PAYMENTDAVIS, JOANNA CHECK BANK: 947074 NUM: 7606$-193.76$0.00
07/19/2021BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/05/2020PAYMENTDAVIS, JOANNA CHECK BANK: 947074 NUM: 7574$-193.76$0.00
07/08/2020BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/05/2019PAYMENTDAVIS, JOHN CHECK BANK: 947074 NUM: 7539$-193.76$0.00
07/14/2019BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/14/2018PAYMENTDAVIS, JOH & JOANNA CHECK BANK: 947403 NUM: 1065$-193.76$0.00
07/11/2018BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/10/2017PAYMENTDAVIS CHECK BANK: 947403 NUM: 1047$-193.76$0.00
07/19/2017BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/12/2016PAYMENTDAVIS, JOHN H. & JOANNA CHECK BANK: 94-7074 NUM: 7423$-193.76$0.00
07/14/2016BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/18/2015PAYMENTDAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7387$-193.76$0.00
07/09/2015BILLDAVIS TRUST, JOHN & JOANNA$193.76$193.76
08/07/2014PAYMENTDAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7332$-184.52$0.00
07/09/2014BILLDAVIS TRUST, JOHN & JOANNA$184.52$184.52
07/31/2013PAYMENTDAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7227$-170.86$0.00
07/11/2013BILLDAVIS TRUST, JOHN & JOANNA$170.86$170.86
08/02/2012PAYMENTDAVIS,JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7136$-158.21$0.00
07/13/2012BILLDAVIS TRUST, JOHN & JOANNA$158.21$158.21
07/26/2011PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 7000$-146.50$0.00
07/13/2011BILLDAVIS TRUST, JOHN & JOANNA$146.50$146.50
07/30/2010PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6856$-135.65$0.00
07/08/2010BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/04/2009PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6727$-135.65$0.00
07/13/2009BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/08/2008PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6592$-135.65$0.00
07/14/2008BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
07/25/2007PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6433$-135.65$0.00
07/13/2007BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/04/2006PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6267$-129.18$0.00
07/16/2006BILLDAVIS TRUST, JOHN & JOANNA$129.18$129.18
08/10/2005PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6014$-129.18$0.00
07/26/2005BILLDAVIS TRUST, JOHN & JOANNA$129.18$129.18
08/17/2004PAYMENTDAVIS, JOHN N U JOANNA CHECK BANK: 94-7074 NUM: 5655$-129.18$0.00
07/13/2004BILLDAVIS TRUST, JOHN & JOANNA$129.18$129.18
08/08/2003PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 5301$-176.15$0.00
07/22/2003BILLDAVIS, JOHN N &JOANNA D-TRUSTE$176.15$176.15
07/29/2002PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-72 NUM: 27471$-165.12$0.00
07/11/2002BILLDAVIS, JOHN N &JOANNA D-TRUSTE$165.12$165.12
07/27/2001PAYMENTDAVIS, JOHN N & JOANNA D CHECK BANK: 94-72 NUM: 27362$-165.11$0.00
07/13/2001BILLDAVIS, JOHN N &JOANNA D-TRUSTE$165.11$165.11
08/09/2000PAYMENTDAVIS, JOHN CHECK BANK: 94-72 NUM: 27220$-165.07$0.00
07/10/2000BILLDAVIS, JOHN N &JOANNA D-TRUSTE$165.07$165.07
08/17/1999PAYMENTDAVIS, JOANNA CHECK BANK: 94-72 NUM: 27016$-164.83$0.00
07/17/1999BILLDAVIS, JOHN N.&JOANNA D. TRUST$164.83$164.83
07/27/1998PAYMENTDAVIS CHECK$-113.26$0.00
07/10/1998BILLDAVIS, JOHN N.&JOANNA D. TRUST$113.26$113.26
08/26/1997PAYMENTDAVIS CHECK$-113.26$0.00
07/20/1997BILLDAVIS, JOHN N.&JOANNA D. TRUST$113.26$113.26
02/10/1997PAYMENTRIPLEY, STEVEN EARL$-26.95$0.00
01/21/1997PAYMENTRIPLEY, STEVEN EARL$-26.95$26.95
10/02/1996PAYMENTRIPLEY, STEVEN EARL$-26.95$53.90
08/30/1996PAYMENTRIPLEY, STEVEN EARL$-27.18$80.85
07/15/1996BILLRIPLEY, STEVEN EARL$108.03$108.03