Tax Account 011-170-08

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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	011-170-08
Account Type	Real Estate
Location	1041 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-08

Account Type

Real Estate

Location

1041 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.50
Total	$146.50
Paid	$146.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.50

Total

$146.50

Paid

$146.50

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.50	$0.00	$38.50	$38.50	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DAVIS TRUST, JOHN & JOANNA CHECK 7842	$-146.50	$0.00
07/15/2024	BILL	DAVIS TRUST, JOHN & JOANNA	$146.50	$146.50
08/14/2023	PAYMENT	DAVIS JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7679	$-135.65	$0.00
07/11/2023	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/11/2022	PAYMENT	DAVIS, JOHNNA & JOHN CHECK BANK: 947403 NUM: 1100	$-135.65	$0.00
07/14/2022	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
07/29/2021	PAYMENT	DAVIS, JOANNA CHECK BANK: 947074 NUM: 7606	$-135.65	$0.00
07/19/2021	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/05/2020	PAYMENT	DAVIS, JOANNA CHECK BANK: 947074 NUM: 7574	$-135.65	$0.00
07/08/2020	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/05/2019	PAYMENT	DAVIS, JOHN CHECK BANK: 947074 NUM: 7539	$-135.65	$0.00
07/14/2019	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/14/2018	PAYMENT	DAVIS, JOH & JOANNA CHECK BANK: 947403 NUM: 1065	$-135.65	$0.00
07/11/2018	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/10/2017	PAYMENT	DAVIS CHECK BANK: 947403 NUM: 1047	$-135.65	$0.00
07/19/2017	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/12/2016	PAYMENT	DAVIS, JOHN H. & JOANNA CHECK BANK: 94-7074 NUM: 7423	$-135.65	$0.00
07/14/2016	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/18/2015	PAYMENT	DAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7387	$-135.65	$0.00
07/09/2015	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/07/2014	PAYMENT	DAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7332	$-135.65	$0.00
07/09/2014	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
07/31/2013	PAYMENT	DAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7227	$-135.65	$0.00
07/11/2013	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/02/2012	PAYMENT	DAVIS,JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7136	$-135.65	$0.00
07/13/2012	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
07/26/2011	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 7000	$-135.65	$0.00
07/13/2011	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
07/30/2010	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6856	$-135.65	$0.00
07/08/2010	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/04/2009	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6727	$-135.65	$0.00
07/13/2009	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/08/2008	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6592	$-135.65	$0.00
07/14/2008	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
07/25/2007	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6433	$-135.65	$0.00
07/13/2007	BILL	DAVIS TRUST, JOHN & JOANNA	$135.65	$135.65
08/04/2006	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6267	$-129.18	$0.00
07/16/2006	BILL	DAVIS TRUST, JOHN & JOANNA	$129.18	$129.18
08/10/2005	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6014	$-129.18	$0.00
07/26/2005	BILL	DAVIS TRUST, JOHN & JOANNA	$129.18	$129.18
08/17/2004	PAYMENT	DAVIS, JOHN N U JOANNA CHECK BANK: 94-7074 NUM: 5655	$-129.18	$0.00
07/13/2004	BILL	DAVIS TRUST, JOHN & JOANNA	$129.18	$129.18
08/08/2003	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 5301	$-234.86	$0.00
07/22/2003	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$234.86	$234.86
07/29/2002	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-72 NUM: 27471	$-220.16	$0.00
07/11/2002	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$220.16	$220.16
07/27/2001	PAYMENT	DAVIS, JOHN N & JOANNA D CHECK BANK: 94-72 NUM: 27362	$-220.09	$0.00
07/13/2001	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$220.09	$220.09
08/09/2000	PAYMENT	DAVIS, JOHN CHECK BANK: 94-72 NUM: 27220	$-220.04	$0.00
07/10/2000	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$220.04	$220.04
08/17/1999	PAYMENT	DAVIS, JOANNA CHECK BANK: 94-72 NUM: 27016	$-219.71	$0.00
07/17/1999	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$219.71	$219.71
07/27/1998	PAYMENT	DAVIS CHECK	$-237.40	$0.00
07/10/1998	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$237.40	$237.40
08/26/1997	PAYMENT	DAVIS CHECK	$-237.39	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$237.39	$237.39
08/01/1996	PAYMENT	DAVIS FAMILY TRUST	$-226.43	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST, JOHN&JOANN	$226.43	$226.43