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Tax Account 06-0262-04

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Owners

DAVIS GAIL D TTE
#2-8487 HWY 97
OLIVER, BC VOH 1T2

DAVIS GAIL D TRUSTEE

Account Summary

Account ID 06-0262-04
Account Type Real Estate
Location SPRINGFIELD RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTPNP PNP - 160697459$-53.56$0.00
07/05/2024BILLDAVIS GAIL D TTE$53.56$53.56
07/26/2023PAYMENTJOHNSON BRAD CHECK 1749038$-49.60$0.00
07/06/2023BILLDAVIS GAIL D TTE$49.60$49.60
08/02/2022PAYMENTJOHNSON, BRAD D CHECK NUM: 01704788$-45.93$0.00
07/07/2022BILLDAVIS GAIL D TR$45.93$45.93
08/03/2021PAYMENTJOHNSON BRAD CHECK NUM: 1634111$-42.54$0.00
07/08/2021BILLDAVIS GAIL D TR$42.54$42.54
08/20/2020PAYMENTJOHNSON BRAD CHECK NUM: 1604680$-40.64$0.00
07/10/2020BILLDAVIS GAIL D TR$40.64$40.64
08/14/2019PAYMENTJOHNSON, BRAD CHECK NUM: 000$-39.22$0.00
07/08/2019BILLDAVIS GAIL D LIVING TRUST$39.22$39.22
08/16/2018PAYMENTJOHNSON, BRAD CHECK NUM: 000$-37.42$0.00
07/05/2018BILLDAVIS GAIL D LIVING TRUST$37.42$37.42
08/07/2017PAYMENTJOHNSON, BRAD CHECK NUM: 99999$-37.42$0.00
07/11/2017BILLDAVIS GAIL D LIVING TRUST$37.42$37.42
08/01/2016PAYMENTJOHNSON, BRAD CHECK NUM: 000$-37.42$0.00
07/07/2016BILLDAVIS GAIL D LIVING TRUST$37.42$37.42
08/24/2015PAYMENTJOHNSON BRAD CHECK NUM: 000$-49.90$0.00
07/02/2015BILLDAVIS GAIL D LIVING TRUST$49.90$49.90
08/19/2014PAYMENTGAIL D DAVIS TR CHECK BANK: WF INTERNET NUM: 014081903073874$-49.90$0.00
07/03/2014BILLDAVIS GAIL D LIVING TRUST$49.90$49.90
08/20/2013PAYMENTGAIL D DAVIS TR CHECK BANK: WF INTERNET NUM: 013082003075564$-49.90$0.00
07/02/2013BILLDAVIS GAIL D LIVING TRUST$49.90$49.90
08/15/2012PAYMENTGAIL D DAVIS TR CHECK BANK: WF INTERNET NUM: 012081503056567$-49.90$0.00
07/10/2012BILLDAVIS GAIL D LIVING TRUST$49.90$49.90
08/12/2011PAYMENTGAIL D DAVIS TR CHECK BANK: WF INTERNET NUM: 011081203061599$-49.90$0.00
07/11/2011BILLDAVIS GAIL D LIVING TRUST$49.90$49.90
08/13/2010PAYMENTGAIL D DAVIS TR CHECK BANK: WF INTERNET NUM: 303192821$-49.90$0.00
07/09/2010BILLDAVIS GAIL D LIVING TRUST$49.90$49.90
08/03/2009PAYMENTDAVIS GAIL D LIVING TRUST CHECK BANK: 56*1551 NUM: 13877971$-47.37$0.00
07/10/2009BILLDAVIS GAIL D LIVING TRUST$47.37$47.37
08/08/2008PAYMENTDAVIS, GAIL D, TRUSTEE CHECK BANK: 56 1551 NUM: 009738474$-45.49$0.00
07/10/2008BILLDAVIS GAIL D LIVING TRUST$45.49$45.49
08/20/2007PAYMENTDAVIS GAIL D LIVING TRUST CHECK BANK: 56 1551 NUM: 9907074$-43.08$0.00
07/12/2007BILLDAVIS GAIL D LIVING TRUST$43.08$43.08
08/17/2006PAYMENTDAVIS, GAIL D TRUSTEE CHECK BANK: 56 1551 NUM: 495716$-43.29$0.00
07/06/2006BILLDAVIS GAIL D LIVING TRUST$43.29$43.29
08/19/2005PAYMENTDAVIS GAIL D LIVING TRUST CHECK BANK: 56*1551 NUM: 40915529$-43.29$0.00
07/18/2005BILLDAVIS GAIL D LIVING TRUST$43.29$43.29
08/10/2004PAYMENTDAVIS GAIL D CHECK BANK: 94*72 NUM: 3353$-43.00$0.00
07/06/2004BILLDAVIS GAIL D LIVING TRUST$43.00$43.00
08/12/2003PAYMENTDAVIS GAIL D. CHECK BANK: 94-72 NUM: 3297$-39.55$0.00
07/18/2003BILLDAVIS GAIL D LIVING TRUST$39.55$39.55
08/19/2002PAYMENTDAVIS GAIL D. CHECK BANK: 94-72 NUM: 3247$-41.10$0.00
07/08/2002BILLDAVIS GAIL D LIVING TRUST$41.10$41.10
08/24/2001PAYMENTBANK OF AMERICA CHECK NUM: 15541231$-41.54$0.00
07/11/2001BILLDAVIS GAIL D LIVING TRUST$41.54$41.54
08/21/2000PAYMENTBANK OF AMERICA CHECK NUM: 12340417$-40.93$0.00
07/06/2000BILLDAVIS GAIL D LIVING TRUST$40.93$40.93
10/12/1999PAYMENTBANK OF AMERICA CHECK NUM: 8984965$-44.72$0.00
10/12/1999AMENDMENTdelete penlty ss$-1.79$44.72
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.79$46.51
07/12/1999BILLDAVIS GAIL D LIVING TRUST$44.72$44.72
08/19/1998PAYMENTDAVIS GAIL D LIVING TRUST CHECK$-45.73$0.00
07/09/1998BILLDAVIS GAIL D LIVING TRUST$45.73$45.73
08/12/1997PAYMENTDAVIS GAIL D LIVING TRUST$-43.25$0.00
07/23/1997BILLDAVIS GAIL D LIVING TRUST$43.25$43.25
08/09/1996PAYMENTDE ARRIETA INSURANCE AGENCY$-45.19$0.00
07/11/1996BILLDAVIS GAIL D LIVING TRUST$45.19$45.19