Tax Account 006-291-02

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Owners

DAVIS, RANDALL & CARLOTTA TRUST
HC 74 BOX 314
PIOCHE, NV 89043

Account Summary

Account ID	006-291-02
Account Type	Real Estate
Location	6759 ECHO DAM ROAD
Balance	$2,366.00
Currently Due	$1,183.00

Account ID

006-291-02

Account Type

Real Estate

Location

6759 ECHO DAM ROAD

Balance

$2,366.00

Currently Due

$1,183.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,777.65
Total	$4,777.65
Paid	$2,411.65
Balance	$2,366.00
Due	$1,183.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,777.65

Total

$4,777.65

Paid

$2,411.65

Balance

$2,366.00

Due

$1,183.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,228.65	$0.00	$1,228.65	$1,228.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.00	$0.00	$1,183.00	$1,183.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,183.00	$0.00	$1,183.00	$0.00	$1,183.00
4	03/03/2025	03/13/2025	Due	$1,183.00	$0.00	$1,183.00	$0.00	$2,366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,637.68	$0.00	$4,637.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,701.60	$0.00	$4,701.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,725.26	$0.00	$4,725.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$4,653.72	$0.00	$4,653.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$4,656.12	$47.18	$4,703.30	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$4,659.12	$0.00	$4,659.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$4,679.51	$0.00	$4,679.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$4,632.40	$0.00	$4,632.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$4,499.13	$0.00	$4,499.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$4,366.84	$0.00	$4,366.84	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DAVIS, CARLOTTA R CHECK 1130	$-1,183.00	$2,366.00
07/23/2024	PAYMENT	DAVIS, RANDALL & CARLOTTA TRUST CHECK 1087	$-1,228.65	$3,549.00
07/03/2024	BILL	DAVIS, RANDALL & CARLOTTA TRUST	$4,777.65	$4,777.65
03/11/2024	PAYMENT	DAVIS, RANDALL R CHECK 1004	$-1,148.00	$0.00
01/03/2024	PAYMENT	DAVIS, RANDALL R CHECK 1957	$-1,148.00	$1,148.00
10/03/2023	PAYMENT	DAVIS, RANDALL R CHECK 1906	$-1,148.00	$2,296.00
08/22/2023	PAYMENT	DAVIS, RANDALL R CHECK 1883	$-1,193.68	$3,444.00
07/13/2023	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,637.68	$4,637.68
03/14/2023	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1804	$-1,164.00	$0.00
01/03/2023	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1764	$-1,164.00	$1,164.00
10/01/2022	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1704	$-1,164.00	$2,328.00
07/19/2022	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1669	$-1,209.60	$3,492.00
07/07/2022	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,701.60	$4,701.60
03/04/2022	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1590	$-1,170.00	$0.00
01/06/2022	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1549	$-1,170.00	$1,170.00
10/13/2021	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1494	$-1,170.00	$2,340.00
07/27/2021	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1456	$-1,215.26	$3,510.00
07/12/2021	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,725.26	$4,725.26
03/04/2021	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1380	$-1,152.00	$0.00
12/30/2020	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1348	$-1,152.00	$1,152.00
12/14/2020	PAYMENT	DAVIS, RANDALL & CARLOTTA TRUS CHECK NUM: 1293	$-1,152.00	$2,304.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-46.07	$3,456.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.07	$3,502.07
11/10/2020	PAYMENT	DAVIS, RANDALL & CARLOTTA TRUS CHECK NUM: 1249	$-1,197.72	$3,456.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-129.42	$4,653.72
10/21/2020	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,783.14	$4,783.14
03/23/2020	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1180	$-1,199.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,199.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.08	$1,198.08
01/08/2020	PAYMENT	DAVIS, CARLOTTA R CHECK NUM: 1138	$-1,152.00	$1,152.00
10/02/2019	PAYMENT	DAVIS, RANDALL & CARLOTTA TRUS CHECK NUM: 1085	$-1,152.00	$2,304.00
08/12/2019	PAYMENT	DAVIS, RANDALL & CARLOTTA TRUS CHECK NUM: 1058	$-1,200.12	$3,456.00
07/03/2019	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,656.12	$4,656.12
02/12/2019	PAYMENT	DAVIS, RANDALL & CARLOTTA TRUS CHECK NUM: 2008	$-1,153.00	$0.00
01/08/2019	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1985	$-1,153.00	$1,153.00
09/28/2018	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1928	$-1,153.00	$2,306.00
08/13/2018	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1908	$-1,200.12	$3,459.00
07/03/2018	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,659.12	$4,659.12
03/13/2018	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1825	$-1,158.00	$0.00
01/02/2018	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1783	$-1,158.00	$1,158.00
10/03/2017	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1731	$-1,158.00	$2,316.00
08/22/2017	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1708	$-1,205.51	$3,474.00
07/03/2017	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,679.51	$4,679.51
03/07/2017	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1621	$-1,150.00	$0.00
01/04/2017	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1583	$-1,150.00	$1,150.00
10/04/2016	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1531	$-1,150.00	$2,300.00
08/09/2016	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1504	$-1,182.40	$3,450.00
07/01/2016	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,632.40	$4,632.40
03/15/2016	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1413	$-1,116.00	$0.00
12/31/2015	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1366	$-1,116.00	$1,116.00
10/05/2015	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1315	$-1,116.00	$2,232.00
08/04/2015	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1273	$-1,151.13	$3,348.00
07/01/2015	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,499.13	$4,499.13
03/04/2015	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1177	$-1,083.00	$0.00
01/05/2015	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1149	$-1,083.00	$1,083.00
10/07/2014	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1092	$-1,083.00	$2,166.00
08/18/2014	PAYMENT	DAVIS, RANDALL & CARLOTTA TRUS CHECK NUM: 1055	$-1,117.84	$3,249.00
07/07/2014	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,366.84	$4,366.84
03/04/2014	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1710	$-1,045.00	$0.00
12/10/2013	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1665	$-1,045.00	$1,045.00
09/26/2013	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1611	$-1,045.00	$2,090.00
08/07/2013	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1581	$-1,080.77	$3,135.00
07/01/2013	BILL	DAVIS, RANDALL & CARLOTTA TRUS	$4,215.77	$4,215.77
03/22/2013	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK NUM: 1501	$-886.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.08	$886.05
01/08/2013	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1443	$-851.97	$851.97
10/02/2012	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1372	$-851.97	$1,703.94
07/25/2012	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1322	$-883.97	$2,555.91
07/06/2012	BILL	DAVIS, RANDALL & CARLOTTA	$3,439.88	$3,439.88
03/06/2012	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1235	$-880.55	$0.00
01/03/2012	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1201	$-880.55	$880.55
09/30/2011	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1147	$-880.55	$1,761.10
07/26/2011	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1103	$-880.57	$2,641.65
07/06/2011	BILL	DAVIS, RANDALL & CARLOTTA	$3,522.22	$3,522.22
03/03/2011	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1020	$-1,037.47	$0.00
01/04/2011	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 989	$-1,037.47	$1,037.47
10/04/2010	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72 NUM: 937	$-1,037.47	$2,074.94
08/13/2010	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 895	$-1,037.50	$3,112.41
07/08/2010	BILL	DAVIS, RANDALL & CARLOTTA	$4,149.91	$4,149.91
02/25/2010	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 822	$-1,006.30	$0.00
01/04/2010	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 790	$-1,006.30	$1,006.30
10/08/2009	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72 NUM: 747	$-1,006.30	$2,012.60
08/07/2009	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 724	$-1,006.33	$3,018.90
07/09/2009	BILL	DAVIS, RANDALL & CARLOTTA	$4,025.23	$4,025.23
03/11/2009	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 668	$-895.88	$0.00
01/05/2009	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72 NUM: 1017	$-895.88	$895.88
10/06/2008	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 1015	$-895.88	$1,791.76
08/18/2008	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 583	$-895.90	$2,687.64
07/10/2008	BILL	DAVIS, RANDALL & CARLOTTA	$3,583.54	$3,583.54
03/25/2008	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 515	$-222.46	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.56	$222.46
01/08/2008	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 479	$-213.90	$213.90
10/02/2007	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 427	$-213.90	$427.80
07/24/2007	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 387	$-213.90	$641.70
07/05/2007	BILL	DAVIS, RANDALL & CARLOTTA	$855.60	$855.60
03/15/2007	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 320	$-665.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.21	$665.84
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$644.63
08/03/2006	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 200	$-212.07	$636.15
07/11/2006	BILL	DAVIS, RANDALL & CARLOTTA	$848.22	$848.22
08/04/2005	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 8720	$-524.96	$0.00
07/15/2005	BILL	DAVIS, RANDALL & CARLOTTA	$524.96	$524.96
02/17/2005	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 8643	$-130.64	$0.00
10/19/2004	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72 NUM: 8575	$-266.51	$130.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.23	$397.15
08/04/2004	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72/1224 NUM: 8491	$-130.64	$391.92
07/07/2004	BILL	DAVIS, RANDALL & CARLOTTA	$522.56	$522.56
07/23/2003	PAYMENT	DAVIS, RANDALL & CARLOTTA CHECK BANK: 94-72 NUM: 8306	$-236.57	$0.00
07/09/2003	BILL	DAVIS, RANDALL & CARLOTTIA	$236.57	$236.57
07/16/2002	PAYMENT	DAVIS, RANDALL & CARLOTTIA CHECK BANK: 94-72/1224 NUM: 8069	$-234.49	$0.00
07/08/2002	BILL	DAVIS, RANDALL & CARLOTTIA	$234.49	$234.49
03/11/2002	PAYMENT	DAVIS, RANDALL & CARLOTTIA CHECK BANK: 94-72/1224 NUM: 7993	$-50.62	$0.00
07/24/2001	PAYMENT	DAVIS, RANDALL & CARLOTTIA CHECK BANK: 94-72/1224 NUM: 7842	$-102.23	$50.62
07/16/2001	PAYMENT	STEWART TITILE OF NEVADA CHECK BANK: 94-177/1224 NUM: 4128	$-51.28	$152.85
07/10/2001	BILL	DAVIS, RANDALL & CARLOTTIA	$204.13	$204.13
07/24/2000	PAYMENT	ANGELL, DALE CHECK BANK: 31-7955/3240 NUM: 285	$-195.40	$0.00
07/11/2000	BILL	GEMMILL, TERRY	$195.40	$195.40
06/16/2000	PAYMENT	ANGELL, DALE T. CHECK BANK: 31-7955/3240 NUM: 264	$-16.16	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$16.16
06/01/2000	INTEREST	Monthly Interest	$0.06	$8.16
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$8.10
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.27	$7.10
12/01/1999	PAYMENT	GEMMILL, TERRY CHECK BANK: 31-5/1240 NUM: 138	$-194.48	$6.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$201.31
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$196.44
07/13/1999	BILL	GEMMILL, TERRY	$194.48	$194.48
08/03/1998	PAYMENT	GEMMILL, TERRY CHECK	$-179.40	$0.00
07/14/1998	BILL	GEMMILL, TERRY	$179.40	$179.40
09/02/1997	PAYMENT	GEMMILL, TERRY R. CHECK	$-173.75	$0.00
07/14/1997	BILL	GEMMILL, PAUL & FERN J.	$173.75	$173.75
08/07/1996	PAYMENT	FERN GEMMILL ESTATE	$-172.43	$0.00
07/15/1996	BILL	GEMMILL, PAUL & FERN J.	$172.43	$172.43