Tax Account 011-080-04

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Owners

DAVIS, MICHAEL D & KAYLA DAWN
4124 SR 318 HWY
HIKO, NV 89017-0000

Account Summary

Account ID	011-080-04
Account Type	Real Estate
Location	4124 SR 318 HWY HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-04

Account Type

Real Estate

Location

4124 SR 318 HWY
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.09
Total	$775.09
Paid	$775.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.09

Total

$775.09

Paid

$775.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$205.09	$0.00	$205.09	$205.09	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.92	$0.00	$752.92	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$731.38	$0.00	$731.38	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$699.40	$0.00	$699.40	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$679.41	$0.00	$679.41	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$660.00	$0.00	$660.00	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$641.14	$0.00	$641.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$625.09	$0.00	$625.09	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$544.31	$0.00	$544.31	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$523.72	$0.00	$523.72	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$508.46	$0.00	$508.46	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	3.43	3.43	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	3.43	3.43	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	3.43	3.43	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	2.74	2.74	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	2.74	2.74	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	2.74	2.74	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	2.74	2.74	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.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	$-775.09	$0.00
07/03/2024	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$775.09	$775.09
07/27/2023	PAYMENT	DAVIS DRILLING AND PUMPS CHECK 6255	$-752.92	$0.00
07/13/2023	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$752.92	$752.92
07/20/2022	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5953	$-731.38	$0.00
07/07/2022	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$731.38	$731.38
07/23/2021	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5660	$-699.40	$0.00
07/12/2021	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$699.40	$699.40
11/09/2020	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5350	$-679.41	$0.00
10/21/2020	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$679.41	$679.41
07/30/2019	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 5088	$-660.00	$0.00
07/03/2019	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$660.00	$660.00
07/23/2018	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 4750	$-641.14	$0.00
07/03/2018	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$641.14	$641.14
07/18/2017	PAYMENT	DAVIS DRILLING & PUMPS CHECK NUM: 4415	$-625.09	$0.00
07/03/2017	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$625.09	$625.09
07/20/2016	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 4111	$-544.31	$0.00
07/01/2016	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$544.31	$544.31
07/20/2015	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 3785	$-523.72	$0.00
07/01/2015	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$523.72	$523.72
08/04/2014	PAYMENT	DAVIS DRILLING AND PUMPS CHECK NUM: 3428	$-508.46	$0.00
07/07/2014	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$508.46	$508.46
07/17/2013	PAYMENT	DAVIS DRILLING & PUMPS CHECK NUM: 2929	$-493.66	$0.00
07/01/2013	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$493.66	$493.66
07/27/2012	PAYMENT	DAVIS, MICHAEL D & KAYLA DAWN CHECK BANK: 94-8401/3224 NUM: 2583	$-479.29	$0.00
07/06/2012	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$479.29	$479.29
08/01/2011	PAYMENT	DAVIS DRILLING CHECK BANK: 94-8401/3224 NUM: 2246	$-510.03	$0.00
07/06/2011	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$510.03	$510.03
08/04/2010	PAYMENT	DAVIS DRILLING & PUMPS CHECK BANK: 94-8401 NUM: 1929	$-496.49	$0.00
08/04/2010	ADJUSTMENT	check wrong amount BANK: 94-8401/3224 NUM: 1929	$496.48	$496.49
08/03/2010	VOID	DAVIS, MICHAEL D CHECK BANK: 94-8401/3224 NUM: 1929	$-496.48	$0.01
07/08/2010	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$496.49	$496.49
07/30/2009	PAYMENT	DAVIS DRILLING CHECK BANK: 94-8401/3224 NUM: 1623	$-483.32	$0.00
07/09/2009	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$483.32	$483.32
07/28/2008	PAYMENT	DAVIS DRILLING CHECK BANK: 94-8401/3224 NUM: 1308	$-407.27	$0.00
07/10/2008	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$407.27	$407.27
08/01/2007	PAYMENT	DAVIS, MICHAEL CHECK BANK: 94-158/1242 NUM: 1029	$-574.06	$0.00
07/05/2007	BILL	DAVIS, MICHAEL D & KAYLA DAWN	$574.06	$574.06
08/07/2006	PAYMENT	DAVIS DRILLING CHECK BANK: 94-158/1242 NUM: 6125	$-531.54	$0.00
07/11/2006	BILL	DAVIS, KAYLA DAWN	$531.54	$531.54
08/02/2005	PAYMENT	DAVIS DRILLING & PUMPS CHECK BANK: 94-156/1242 NUM: 5604	$-516.06	$0.00
07/15/2005	BILL	DAVIS, KAYLA DAWN	$516.06	$516.06
03/28/2005	PAYMENT	DAVIS DRILLING CHECK BANK: 94-158/1242 NUM: 5586	$-307.46	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.72	$307.46
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.03	$288.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.68	$276.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.67	$270.03
07/07/2004	BILL	DAVIS, KAYLA DAWN	$267.36	$267.36
07/23/2003	PAYMENT	DAVIS DRILLING & PUMPS/MIKE CHECK BANK: 94-158 NUM: 4760	$-267.48	$0.00
07/09/2003	BILL	DAVIS, KAYLA DAWN	$267.48	$267.48
08/06/2002	PAYMENT	DAVIS DRILLING & PUMPS CHECK BANK: 94-158/1242 NUM: 4308	$-254.43	$0.00
07/08/2002	BILL	DAVIS, KAYLA DAWN	$254.43	$254.43
07/17/2001	PAYMENT	DAVIS DRILLING & PUMPS CHECK BANK: 94-158/1242 NUM: 3795	$-271.24	$0.00
07/10/2001	BILL	DAVIS, KAYLA DAWN	$271.24	$271.24
07/27/2000	PAYMENT	DAVIS DRILLING & PUMPS CHECK BANK: 94-158/1242 NUM: 3365	$-228.34	$0.00
07/11/2000	BILL	DAVIS, KAYLA DAWN	$228.34	$228.34
08/03/1999	PAYMENT	DAVIS DRILLING & PUMPS CHECK BANK: 94-158/1242 NUM: 2844	$-227.36	$0.00
07/13/1999	BILL	DAVIS, MICHAEL E.	$227.36	$227.36
08/06/1998	PAYMENT	DAVIS, MICHAEL E. CHECK	$-213.09	$0.00
07/14/1998	BILL	DAVIS, MICHAEL E.	$213.09	$213.09
08/07/1997	PAYMENT	DAVIS, MICHAEL E. CHECK	$-184.61	$0.00
07/14/1997	BILL	DAVIS, MICHAEL E.	$184.61	$184.61
07/23/1996	PAYMENT	DAVIS, MICHAEL E.	$-162.41	$0.00
07/15/1996	BILL	DAVIS, MICHAEL E.	$162.41	$162.41