Tax Account 003-101-13

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Owners

DAVIX, MIKE LIVING TRUST
4124 SR 318 HWY
HIKO, NV 89017

DAVIS, MIKE LIVING TRUST

Account Summary

Account ID	003-101-13
Account Type	Real Estate
Location	101 GODFREDSONS ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-13

Account Type

Real Estate

Location

101 GODFREDSONS ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.78
Total	$594.78
Paid	$594.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.78

Total

$594.78

Paid

$594.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$150.78	$0.00	$150.78	$150.78	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.62	$0.00	$687.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$667.62	$0.00	$667.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$618.26	$0.00	$618.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$591.11	$0.00	$591.11	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$545.12	$0.00	$545.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$521.77	$0.00	$521.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$521.77	$0.00	$521.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$521.77	$0.00	$521.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$501.92	$0.00	$501.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$412.99	$0.00	$412.99	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Lower Meadow Valley	1.02	1.02	.00	.00
2023-2024	S41	Lower Meadow Valley	1.02	1.02	.00	.00
2022-2023	S41	Lower Meadow Valley	1.02	1.02	.00	.00
2021-2022	S41	Lower Meadow Valley	1.02	1.02	.00	.00
2020-2021	S41	Lower Meadow Valley	1.02	1.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	DAVIS DRILLING AND PUMPS CHECK 6504	$-594.78	$0.00
07/03/2024	BILL	DAVIX, MIKE LIVING TRUST	$594.78	$594.78
07/27/2023	PAYMENT	DAVIS DRILLING AND PUMPS CHECK 6255	$-687.62	$0.00
07/13/2023	BILL	DAVIS, MIKE LIVING TRUST	$687.62	$687.62
07/20/2022	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5953	$-667.62	$0.00
07/07/2022	BILL	DAVIS, MIKE	$667.62	$667.62
07/23/2021	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5660	$-618.26	$0.00
07/12/2021	BILL	DAVIS, MIKE	$618.26	$618.26
11/09/2020	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5350	$-591.11	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$591.11
10/21/2020	BILL	DAVIS, MIKE	$591.11	$591.11
07/30/2019	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5088	$-545.12	$0.00
07/03/2019	BILL	DAVIS, MIKE	$545.12	$545.12
07/23/2018	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 4750	$-521.77	$0.00
07/03/2018	BILL	DAVIS, MIKE	$521.77	$521.77
07/18/2017	PAYMENT	DAVIS DRILLING & PUMPS CHECK NUM: 4415	$-521.77	$0.00
07/03/2017	BILL	DAVIS, MIKE	$521.77	$521.77
07/20/2016	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 4111	$-521.77	$0.00
07/01/2016	BILL	DAVIS, MIKE	$521.77	$521.77
07/20/2015	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 3785	$-501.92	$0.00
07/01/2015	BILL	DAVIS, MIKE	$501.92	$501.92
08/04/2014	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 3429	$-412.99	$0.00
07/07/2014	BILL	DAVIS, MIKE	$412.99	$412.99
07/17/2013	PAYMENT	DAVIS DRILLING & PUMPS CHECK NUM: 2929	$-382.40	$0.00
07/01/2013	BILL	DAVIS, MIKE	$382.40	$382.40
07/27/2012	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401/3224 NUM: 2582	$-354.06	$0.00
07/06/2012	BILL	DAVIS, MIKE	$354.06	$354.06
08/01/2011	PAYMENT	DAVIS DRILLING CHECK BANK: 94-8401/3224 NUM: 2245	$-327.84	$0.00
07/06/2011	BILL	DAVIS, MIKE	$327.84	$327.84
08/03/2010	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401/3224 NUM: 1928	$-303.56	$0.00
07/08/2010	BILL	DAVIS, MIKE	$303.56	$303.56
07/30/2009	PAYMENT	DAVIS DRILLING CHECK BANK: 94-8401/3224 NUM: 1622	$-318.46	$0.00
07/09/2009	BILL	DAVIS, MIKE	$318.46	$318.46
07/28/2008	PAYMENT	DAVIS DRILLING CHECK BANK: 94-8401/3224 NUM: 1309	$-312.35	$0.00
07/10/2008	BILL	DAVIS, MIKE	$312.35	$312.35
08/21/2007	PAYMENT	DAVIS DRILLING CHECK BANK: 94-8401/3224 NUM: 1009	$-289.21	$0.00
07/05/2007	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$289.21	$289.21
02/28/2007	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1771	$-70.88	$0.00
12/27/2006	PAYMENT	SHIRLEY, KURY CHECK BANK: 94-8402/3224 NUM: 1737	$-70.88	$70.88
09/27/2006	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1685	$-70.88	$141.76
08/21/2006	PAYMENT	VOLBORTH, MARIA & SHIRLEY, KUR CHECK BANK: 94-8402/3224 NUM: 1667	$-70.90	$212.64
07/11/2006	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$283.54	$283.54
03/03/2006	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1578	$-69.49	$0.00
12/22/2005	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402 NUM: 1544	$-69.49	$69.49
09/27/2005	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1478	$-69.49	$138.98
08/12/2005	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1457	$-69.51	$208.47
07/15/2005	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$277.98	$277.98
03/08/2005	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1356	$-67.73	$0.00
12/21/2004	PAYMENT	VOLBORTH, MARIA & SHIRLEY, KUR CHECK BANK: 94-8402/3224 NUM: 1315	$-67.73	$67.73
10/04/2004	PAYMENT	SHIRLEY, SURT CHECK BANK: 94-8402/3224 NUM: 1254	$-67.73	$135.46
08/16/2004	PAYMENT	SHIRLEY, KURT CHECK BANK: 94_8402?3224 NUM: 1229	$-67.76	$203.19
07/07/2004	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$270.95	$270.95
02/25/2004	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1145	$-67.73	$0.00
12/29/2003	PAYMENT	SHIRLEY, KIRK CHECK BANK: 94-8402/3224 NUM: 1109	$-67.73	$67.73
10/03/2003	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 1056	$-67.73	$135.46
08/19/2003	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402 NUM: 3224	$-67.76	$203.19
07/09/2003	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$270.95	$270.95
11/27/2002	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 905	$-134.64	$0.00
09/27/2002	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402 NUM: 880	$-67.32	$134.64
08/07/2002	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 855	$-67.32	$201.96
07/08/2002	BILL	VOLBORTH, MARIA & SHIRLEY, KUR	$269.28	$269.28
03/26/2002	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 777	$-66.65	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.56	$66.65
01/02/2002	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 743	$-64.09	$64.09
10/02/2001	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 710	$-64.09	$128.18
08/14/2001	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 691	$-64.38	$192.27
07/10/2001	BILL	DOMINA. LISA ET AL	$256.65	$256.65
03/08/2001	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 632	$-64.09	$0.00
12/26/2000	PAYMENT	SHIRLEY, KURT E. CHECK BANK: 94-8402/3224 NUM: 555	$-64.09	$64.09
10/05/2000	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 586	$-64.09	$128.18
08/23/2000	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 543	$-64.39	$192.27
07/11/2000	BILL	DOMINA. LISA ET AL	$256.66	$256.66
12/21/1999	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 417	$-1.79	$0.00
09/10/1999	AMENDMENT	tax strike 9/7/99	$-151.40	$1.79
08/19/1999	PAYMENT	SHIRLEY, KURT CHECK BANK: 94-8402/3224 NUM: 362	$-79.86	$153.19
08/03/1999	PAYMENT	DOMINA. LISA ET AL CHECK BANK: 94-8441/3224 NUM: 1045	$-232.88	$233.05
07/13/1999	BILL	DOMINA. LISA ET AL	$465.93	$465.93
02/26/1999	PAYMENT	DOMINA. LISA ET AL CHECK	$-508.49	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.19	$508.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.78	$487.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.72	$475.52
07/14/1998	BILL	DOMINA. LISA ET AL	$470.80	$470.80
12/29/1997	PAYMENT	SHIRLEY, KURT E. CHECK	$-131.90	$0.00
10/10/1997	PAYMENT	DOMINA. LISA CHECK	$-62.24	$131.90
08/29/1997	PAYMENT	DOMINA. LISA ET AL CHECK	$-70.00	$194.14
07/14/1997	BILL	DOMINA. LISA ET AL	$264.14	$264.14
03/03/1997	PAYMENT	VOLBORTH, N	$-135.28	$0.00
03/03/1997	PAYMENT	DOMINA, LISA	$-67.00	$135.28
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.44	$202.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.58	$195.84
08/30/1996	PAYMENT	DOMINA, LISA	$-64.72	$193.26
07/15/1996	BILL	BARNETT, RONALD & STACY ET AL	$257.98	$257.98