Tax Account 004-031-10

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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	004-031-10
Account Type	Real Estate
Location	145 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-10

Account Type

Real Estate

Location

145 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$26.63
Paid	$26.63
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

$26.63

Total

$26.63

Paid

$26.63

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	$26.63	$0.00	$26.63	$26.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$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
08/02/2024	PAYMENT	TRUCKER'S BOOKKEEPER SERVICES, LLC CHECK 1338	$-26.63	$0.00
07/15/2024	BILL	DAVIS, VERNON RAY	$26.63	$26.63
08/01/2023	PAYMENT	TRUCKERS BOOKKEEPER SERVICES, CHECK BANK: 94-7074 NUM: 1315	$-24.65	$0.00
07/11/2023	BILL	DAVIS, VERNON RAY	$24.65	$24.65
08/17/2022	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6277	$-22.83	$0.00
07/14/2022	BILL	KOESTNER, CHARLOTTE K & WILLIA	$22.83	$22.83
08/06/2021	PAYMENT	KOESTNER, CHAROLOTTE CHECK BANK: 9472 NUM: 6248	$-21.14	$0.00
07/19/2021	BILL	KOESTNER, CHARLOTTE K & WILLIA	$21.14	$21.14
08/25/2020	PAYMENT	KIESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6215	$-21.14	$0.00
07/08/2020	BILL	KOESTNER, CHARLOTTE K & WILLIA	$21.14	$21.14
08/21/2019	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6177	$-21.14	$0.00
07/14/2019	BILL	KOESTNER, CHARLOTTE K & WILLIA	$21.14	$21.14
08/09/2018	PAYMENT	KOESTNER, CHARLOTTE CHECK BANK: 9472 NUM: 6133	$-40.53	$0.00
07/11/2018	BILL	KOESTNER, CHARLOTTE K & WILLIA	$40.53	$40.53
08/24/2017	PAYMENT	KOESTNER CHARLOTTE CHECK BANK: 9472 NUM: 6099	$-40.53	$0.00
07/19/2017	BILL	KOESTNER, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$40.53	$40.53
08/21/2012	PAYMENT	COUNTY REFUND CHECK BANK: 94-7074 NUM: 41649	$-40.53	$0.00
07/13/2012	BILL	KOESTNER, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$40.53	$40.53
08/01/2008	PAYMENT	KOESTNER, WILLIAM CASH	$-40.53	$0.00
07/14/2008	BILL	KOESTNER, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$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, CHARLOTTE K & WILLIA	$54.02	$54.02
08/21/2003	PAYMENT	ALLEN, JIMMY J & ATHENA G CHECK BANK: 94-159 NUM: 5744	$-54.02	$0.00
07/22/2003	BILL	KOESTNER, CHARLOTTE K & WILLIA	$54.02	$54.02
08/27/2002	PAYMENT	POPE, ROBERT CHECK BANK: 94-7074 NUM: 3349	$-50.64	$0.00
07/11/2002	BILL	KOESTNER, CHARLOTTE K & WILLIA	$50.64	$50.64
04/15/2002	PAYMENT	KOESTNER, CHARLOTTE K & WILLIA CHECK BANK: 94-72 NUM: 4213	$-2.53	$0.00
03/28/2002	AMENDMENT	postmark honored-delete pen	$-2.00	$2.53
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$4.53
10/19/2001	PAYMENT	POPE, BARBARA CHECK BANK: 11-7000 NUM: 1662	$-52.66	$2.53
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, CHARLOTTE K & WILLIA	$50.63	$50.63
04/20/2001	PAYMENT	KOESTNER, CHARLOTTE K & WILLIA CHECK BANK: 94-77 NUM: 1364	$-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, CHARLOTTE K & WILLIA	$50.62	$50.62
05/03/2000	PAYMENT	KOESTNER, WILLIAM CHECK BANK: 15-800 NUM: 769327350	$-32.81	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$32.81
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.77	$30.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.52	$29.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$27.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$26.26
07/17/1999	BILL	J-K RANCH, INC.	$25.25	$25.25
10/23/1998	PAYMENT	KOESTNER/LC TREASURER CHECK	$-28.36	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$28.36
07/10/1998	BILL	J-K RANCH, INC, ET AL	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC, ET AL	$23.76	$23.76
08/18/1996	PAYMENT	J_K RANCH/GUELICH-JOINT VENTUR	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC, ET AL	$22.66	$22.66