Tax Account 004-031-09

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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	004-031-09
Account Type	Real Estate
Location	139 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-09

Account Type

Real Estate

Location

139 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.27
Total	$291.27
Paid	$291.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$291.27

Total

$291.27

Paid

$291.27

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$75.27	$0.00	$75.27	$75.27	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$89.79	$0.00	$89.79	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$101.22	$0.00	$101.22	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$100.63	$0.00	$100.63	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$99.41	$0.00	$99.41	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$107.42	$0.00	$107.42	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$104.64	$0.00	$104.64	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$100.32	$0.00	$100.32	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$101.52	$0.00	$101.52	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	TRUCKER'S BOOKKEEPER SERVICES, LLC CHECK 1338	$-291.27	$0.00
07/15/2024	BILL	DAVIS, VERNON RAY	$291.27	$291.27
08/01/2023	PAYMENT	TRUCKERS BOOKKEEPER SERVICES, CHECK BANK: 94-7074 NUM: 1315	$-95.86	$0.00
07/11/2023	BILL	DAVIS, VERNON RAY	$95.86	$95.86
08/17/2022	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6277	$-89.79	$0.00
07/14/2022	BILL	KOESTNER, BILLY GENE ET AL	$89.79	$89.79
08/06/2021	PAYMENT	KOESTNER, CHAROLOTTE CHECK BANK: 9472 NUM: 6248	$-101.22	$0.00
07/19/2021	BILL	KOESTNER, BILLY GENE ET AL	$101.22	$101.22
08/25/2020	PAYMENT	KIESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6215	$-100.63	$0.00
07/08/2020	BILL	KOESTNER, BILLY GENE ET AL	$100.63	$100.63
08/21/2019	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6177	$-99.41	$0.00
07/14/2019	BILL	KOESTNER, BILLY GENE ET AL	$99.41	$99.41
08/09/2018	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6133	$-107.42	$0.00
07/11/2018	BILL	KOESTNER, BILLY GENE ET AL	$107.42	$107.42
08/24/2017	PAYMENT	KOESTNER CHARLOTTE CHECK BANK: 9472 NUM: 6099	$-104.64	$0.00
07/19/2017	BILL	KOESTNER, BILLY GENE ET AL	$104.64	$104.64
08/29/2016	PAYMENT	KOESTNER, CHARLOTTE KAY CHECK BANK: 94-72 NUM: 6052	$-100.32	$0.00
07/14/2016	BILL	KOESTNER, BILLY GENE ET AL	$100.32	$100.32
08/21/2015	PAYMENT	KOESTNER, CHARLOTE KAY CHECK BANK: 94-72 NUM: 6004	$-101.52	$0.00
07/09/2015	BILL	KOESTNER, BILLY GENE ET AL	$101.52	$101.52
08/26/2014	PAYMENT	KOESTNER, CHARLOTTE K. CHECK BANK: 94-72 NUM: 5940	$-102.06	$0.00
07/09/2014	BILL	KOESTNER, BILLY GENE ET AL	$102.06	$102.06
08/27/2013	PAYMENT	KOESTNER, CHARLOTTE K. CHECK BANK: 94-72 NUM: 5887	$-99.22	$0.00
07/11/2013	BILL	KOESTNER, BILLY GENE ET AL	$99.22	$99.22
08/21/2012	PAYMENT	COUNTY REFUND CHECK BANK: 94-7074 NUM: 41649	$-95.14	$0.00
08/07/2012	AMENDMENT	widow exemption applied gp	$-40.60	$95.14
07/13/2012	BILL	KOESTNER, BILLY GENE ET AL	$135.74	$135.74
08/26/2011	PAYMENT	KOESTNER,CHARLOTTE K CHECK BANK: 94-72 NUM: 5815	$-79.12	$0.00
07/13/2011	BILL	KOESTNER, BILLY GENE ET AL	$79.12	$79.12
08/26/2010	PAYMENT	KOESTNER, CHARLOTTE K CHECK BANK: 94-72 NUM: 5766	$-80.49	$0.00
07/08/2010	BILL	KOESTNER, BILLY GENE ET AL	$80.49	$80.49
08/25/2009	PAYMENT	KOESTNER, CHARLOTTE K CHECK BANK: 94-72 NUM: 5692	$-81.10	$0.00
07/13/2009	BILL	KOESTNER, BILLY GENE ET AL	$81.10	$81.10
08/01/2008	PAYMENT	KOESTNER, WILLIAM CASH	$-80.29	$0.00
07/14/2008	BILL	KOESTNER, BILLY GENE ET AL	$80.29	$80.29
08/24/2007	PAYMENT	KOESTNER, CHRLOTTE K CHECK BANK: 94-72 NUM: 5426	$-55.56	$0.00
07/24/2007	AMENDMENT	exemption adjusted on per assr	$-36.91	$55.56
07/13/2007	BILL	KOESTNER, BILLY GENE ET AL	$92.47	$92.47
08/22/2006	PAYMENT	KOESTNER, CHARLOTTE K CHECK BANK: 94-72 NUM: 5302	$-57.85	$0.00
07/16/2006	BILL	KOESTNER, BILLY GENE ET AL	$57.85	$57.85
08/05/2005	PAYMENT	KOESTNER, BILLY GENE CHECK BANK: 94-72 NUM: 5163	$-90.76	$0.00
07/26/2005	BILL	KOESTNER, BILLY GENE ET AL	$90.76	$90.76
08/03/2004	PAYMENT	KOESTNER, CHARLOTTE KAY CHECK BANK: 94-72 NUM: 5009	$-90.59	$0.00
07/13/2004	BILL	KOESTNER, BILLY GENE ET AL	$90.59	$90.59
08/21/2003	PAYMENT	ALLEN, JIMMY J & ATHENA G CHECK BANK: 94-159 NUM: 5744	$-90.25	$0.00
07/22/2003	BILL	KOESTNER, BILLY GENE ET AL	$90.25	$90.25
08/28/2002	PAYMENT	ALLEN, JIMMY J ATHENA G CHECK BANK: 94-159 NUM: 5260	$-83.95	$0.00
07/11/2002	BILL	KOESTNER, BILLY GENE ET AL	$83.95	$83.95
10/03/2001	PAYMENT	KOESTNER, BILLY GENE ET AL CHECK BANK: 94-72 NUM: 4195	$-3.32	$0.00
09/13/2001	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 15-800 NUM: 972453407	$-83.09	$3.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$86.41
07/13/2001	BILL	KOESTNER, BILLY GENE ET AL	$83.09	$83.09
05/08/2001	PAYMENT	KOESTNER, BILLY & CHARLOTTE CHECK BANK: 94-72 NUM: 4183	$-103.33	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$103.33
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.81	$101.33
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.98	$95.52
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.15	$90.54
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$86.39
07/10/2000	BILL	KOESTNER, BILLY G ET AL	$83.07	$83.07
04/26/2000	PAYMENT	KOESTNER, BILLY G ET AL CASH	$-103.20	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$103.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.81	$101.20
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.98	$95.39
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.15	$90.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$86.26
07/17/1999	BILL	KOESTNER, BILLY G ET AL	$82.94	$82.94
10/23/1998	PAYMENT	KOESTNER/LC TREASURER CHECK	$-92.63	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.63
07/10/1998	BILL	KOESTNER, BILLY G ET AL	$89.07	$89.07
10/14/1997	PAYMENT	KOESTNER, BILLY G ET AL CHECK	$-77.59	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.98	$77.59
07/20/1997	BILL	KOESTNER, BILLY G ET AL	$74.61	$74.61
08/20/1996	PAYMENT	J K RANCH	$-71.16	$0.00
07/15/1996	BILL	J-K RANCH, INC	$71.16	$71.16