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 $158.21
Currently Due $41.21

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $158.21
Total $158.21
Paid $0.00
Balance $158.21
Due $41.21
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 DuePay Now
108/18/202508/28/2025Due$41.21$0.00$41.21$0.00$41.21
210/06/202510/16/2025Due$39.00$0.00$39.00$0.00$80.21
301/05/202601/15/2026Due$39.00$0.00$39.00$0.00$119.21
403/02/202603/12/2026Due$39.00$0.00$39.00$0.00$158.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$146.50$0.00$146.50$0.00$0.003.35528.0
2023/2024 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$135.65$0.00$135.65$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLDAVIS TRUST, JOHN & JOANNA$158.21$158.21
08/09/2024PAYMENTDAVIS TRUST, JOHN & JOANNA CHECK 7842$-146.50$0.00
07/15/2024BILLDAVIS TRUST, JOHN & JOANNA$146.50$146.50
08/14/2023PAYMENTDAVIS JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7679$-135.65$0.00
07/11/2023BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/11/2022PAYMENTDAVIS, JOHNNA & JOHN CHECK BANK: 947403 NUM: 1100$-135.65$0.00
07/14/2022BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
07/29/2021PAYMENTDAVIS, JOANNA CHECK BANK: 947074 NUM: 7606$-135.65$0.00
07/19/2021BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/05/2020PAYMENTDAVIS, JOANNA CHECK BANK: 947074 NUM: 7574$-135.65$0.00
07/08/2020BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/05/2019PAYMENTDAVIS, JOHN CHECK BANK: 947074 NUM: 7539$-135.65$0.00
07/14/2019BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/14/2018PAYMENTDAVIS, JOH & JOANNA CHECK BANK: 947403 NUM: 1065$-135.65$0.00
07/11/2018BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/10/2017PAYMENTDAVIS CHECK BANK: 947403 NUM: 1047$-135.65$0.00
07/19/2017BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/12/2016PAYMENTDAVIS, JOHN H. & JOANNA CHECK BANK: 94-7074 NUM: 7423$-135.65$0.00
07/14/2016BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/18/2015PAYMENTDAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7387$-135.65$0.00
07/09/2015BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/07/2014PAYMENTDAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7332$-135.65$0.00
07/09/2014BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
07/31/2013PAYMENTDAVIS, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7227$-135.65$0.00
07/11/2013BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
08/02/2012PAYMENTDAVIS,JOHN & JOANNA CHECK BANK: 94-7074 NUM: 7136$-135.65$0.00
07/13/2012BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
07/26/2011PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 7000$-135.65$0.00
07/13/2011BILLDAVIS TRUST, JOHN & JOANNA$135.65$135.65
07/30/2010PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6856$-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$129.18
08/08/2003PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 5301$-234.86$0.00
07/22/2003BILLDAVIS FAMILY TRUST, JOHN&JOANN$234.86$234.86
07/29/2002PAYMENTDAVIS, JOHN N & JOANNA CHECK BANK: 94-72 NUM: 27471$-220.16$0.00
07/11/2002BILLDAVIS FAMILY TRUST, JOHN&JOANN$220.16$220.16
07/27/2001PAYMENTDAVIS, JOHN N & JOANNA D CHECK BANK: 94-72 NUM: 27362$-220.09$0.00
07/13/2001BILLDAVIS FAMILY TRUST, JOHN&JOANN$220.09$220.09
08/09/2000PAYMENTDAVIS, JOHN CHECK BANK: 94-72 NUM: 27220$-220.04$0.00
07/10/2000BILLDAVIS FAMILY TRUST, JOHN&JOANN$220.04$220.04
08/17/1999PAYMENTDAVIS, JOANNA CHECK BANK: 94-72 NUM: 27016$-219.71$0.00
07/17/1999BILLDAVIS FAMILY TRUST, JOHN&JOANN$219.71$219.71
07/27/1998PAYMENTDAVIS CHECK$-237.40$0.00
07/10/1998BILLDAVIS FAMILY TRUST, JOHN&JOANN$237.40$237.40
08/26/1997PAYMENTDAVIS CHECK$-237.39$0.00
07/20/1997BILLDAVIS FAMILY TRUST, JOHN&JOANN$237.39$237.39
08/01/1996PAYMENTDAVIS FAMILY TRUST$-226.43$0.00
07/15/1996BILLDAVIS FAMILY TRUST, JOHN&JOANN$226.43$226.43