Tax Account 004-031-08

Print Page · · Payments Cart · New Search

Owners

DAVIS, VERNON RAY
5905 MARTITA AVE
LAS VEGAS, NV 89108

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-031-08
Account Type	Real Estate
Location	133 GILLMAN CIRCLE
Balance	$31.96
Currently Due	$31.96

Account ID

004-031-08

Account Type

Real Estate

Location

133 GILLMAN CIRCLE

Balance

$31.96

Currently Due

$31.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.96
Total	$31.96
Paid	$0.00
Balance	$31.96
Due	$31.96
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$31.96

Total

$31.96

Paid

$0.00

Balance

$31.96

Due

$31.96

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$31.96	$0.00	$31.96	$0.00	$31.96
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.96
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.96
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	3.3552	4.0
2023/2024 REAL ESTATE TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	DAVIS, VERNON RAY	$31.96	$31.96
08/02/2024	PAYMENT	TRUCKER'S BOOKKEEPER SERVICES, LLC CHECK 1338	$-29.60	$0.00
07/15/2024	BILL	DAVIS, VERNON RAY	$29.60	$29.60
08/01/2023	PAYMENT	TRUCKERS BOOKKEEPER SERVICES, CHECK BANK: 94-7074 NUM: 1315	$-27.40	$0.00
07/11/2023	BILL	DAVIS, VERNON RAY	$27.40	$27.40
08/17/2022	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6277	$-25.37	$0.00
07/14/2022	BILL	KOESTNER, WILLIAM	$25.37	$25.37
08/06/2021	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 6249 NUM: 9472	$-23.49	$0.00
07/19/2021	BILL	KOESTNER, WILLIAM	$23.49	$23.49
08/25/2020	PAYMENT	KIESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6215	$-23.49	$0.00
07/08/2020	BILL	KOESTNER, WILLIAM	$23.49	$23.49
08/21/2019	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6177	$-23.49	$0.00
07/14/2019	BILL	KOESTNER, WILLIAM	$23.49	$23.49
08/09/2018	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6133	$-40.53	$0.00
07/11/2018	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/24/2017	PAYMENT	KOESTNER CHARLOTTE CHECK BANK: 9472 NUM: 6099	$-40.53	$0.00
07/19/2017	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/29/2016	PAYMENT	KOESTNER, CHARLOTTE KAY CHECK BANK: 94-72 NUM: 6052	$-40.53	$0.00
07/14/2016	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/21/2015	PAYMENT	KOESTNER, CHARLOTE KAY CHECK BANK: 94-72 NUM: 6004	$-40.53	$0.00
07/09/2015	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/26/2014	PAYMENT	KOESTNER, CHARLOTTE K. CHECK BANK: 94-72 NUM: 5940	$-40.53	$0.00
07/09/2014	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/27/2013	PAYMENT	KOESTNER, CHARLOTTE K. CHECK BANK: 94-72 NUM: 5887	$-40.53	$0.00
07/11/2013	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/21/2012	PAYMENT	COUNTY REFUND CHECK BANK: 94-7074 NUM: 41649	$-20.38	$0.00
08/13/2012	PAYMENT	KOESTNER, CHARLOTTE K. CHECK BANK: 94-72 NUM: 5857	$-20.15	$20.38
07/13/2012	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/26/2011	PAYMENT	KOESTNER,CHARLOTTE K CHECK BANK: 94-72 NUM: 5815	$-40.53	$0.00
07/13/2011	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/26/2010	PAYMENT	KOESTNER, CHARLOTTE K CHECK BANK: 94-72 NUM: 5766	$-40.53	$0.00
07/08/2010	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/25/2009	PAYMENT	KOESTNER, CHARLOTTE K CHECK BANK: 94-72 NUM: 5692	$-40.53	$0.00
07/13/2009	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/01/2008	PAYMENT	KOESTNER, WILLIAM CASH	$-40.53	$0.00
07/14/2008	BILL	KOESTNER, WILLIAM	$40.53	$40.53
08/24/2007	PAYMENT	KOESTNER, CHRLOTTE K CHECK BANK: 94-72 NUM: 5426	$-54.02	$0.00
07/13/2007	BILL	KOESTNER, WILLIAM	$54.02	$54.02
08/22/2006	PAYMENT	KOESTNER, CHARLOTTE K CHECK BANK: 94-72 NUM: 5302	$-54.02	$0.00
07/16/2006	BILL	KOESTNER, WILLIAM	$54.02	$54.02
08/05/2005	PAYMENT	KOESTNER, BILLY GENE CHECK BANK: 94-72 NUM: 5163	$-54.02	$0.00
07/26/2005	BILL	KOESTNER, WILLIAM	$54.02	$54.02
08/03/2004	PAYMENT	KOESTNER, CHARLOTTE KAY CHECK BANK: 94-72 NUM: 5009	$-54.02	$0.00
07/13/2004	BILL	KOESTNER, WILLIAM	$54.02	$54.02
09/02/2003	PAYMENT	KOESTNER, BILLY G &CHARLOTTE K CHECK BANK: 94-72 NUM: 4247	$-54.02	$0.00
07/22/2003	BILL	KOESTNER, WILLIAM	$54.02	$54.02
08/23/2002	PAYMENT	KOESTNER, WILLIAM/BRACKNEY/STE CHECK BANK: 94-7074 NUM: 537	$-50.64	$0.00
07/11/2002	BILL	KOESTNER, WILLIAM	$50.64	$50.64
01/16/2002	PAYMENT	KOESTNER, WILLIAM CHECK BANK: 94-72 NUM: 4203	$-55.19	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$55.19
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.03	$52.66
07/13/2001	BILL	KOESTNER, WILLIAM	$50.63	$50.63
05/08/2001	PAYMENT	KOESTNER, BILLY & CHARLOTTE CHECK BANK: 94-72 NUM: 4183	$-63.75	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$63.75
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.54	$61.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.04	$58.21
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$55.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.02	$52.64
07/10/2000	BILL	KOESTNER, WILLIAM	$50.62	$50.62
05/03/2000	PAYMENT	KOESTNER, WILLIAM CHECK BANK: 15-800 NUM: 769327350	$-63.68	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$63.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.54	$61.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$58.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.53	$55.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$52.58
07/17/1999	BILL	HOARD, JEFFREY & KAREN	$50.56	$50.56
10/23/1998	PAYMENT	KOESTNER/LC TREASURER CHECK	$-56.83	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$56.83
07/10/1998	BILL	HOARD, JEFFREY & KAREN	$54.64	$54.64
08/26/1997	PAYMENT	HOARD, JEFFREY & KAREN CHECK	$-47.47	$0.00
07/20/1997	BILL	HOARD, JEFFREY & KAREN	$47.47	$47.47
08/14/1996	PAYMENT	DELAUGHTER, CARL W, JR & J S	$-45.29	$0.00
07/15/1996	BILL	DELAUGHTER, CARL W, JR & J S	$45.29	$45.29