Tax Account 027-042-003

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Owners

BATES, JERRY D & MONICA S
6913 LARK MIST ST
LAS VEGAS, NV 89131-2781

722304

Account Summary

Account ID	027-042-003
Account Type	Real Estate
Location	856 MCARTHUR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-042-003

Account Type

Real Estate

Location

856 MCARTHUR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.51
Total	$403.51
Paid	$403.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$403.51

Total

$403.51

Paid

$403.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$100.02	$0.00	$100.02	$100.02	$0.00
2	10/07/2024	10/17/2024	Paid	$101.15	$0.00	$101.15	$101.15	$0.00
3	01/06/2025	01/16/2025	Paid	$101.15	$0.00	$101.15	$101.15	$0.00
4	03/03/2025	03/13/2025	Paid	$101.19	$0.00	$101.19	$101.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.43	$13.07	$382.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.24	$0.00	$342.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$332.67	$11.58	$344.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$314.98	$59.48	$374.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.72	$0.00
08/30/2024	PAYMENT	JERRY BATES SYS WF - 024080910021949 ORIG: EBOX	$-398.79	$4.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.72	$403.51
08/30/2024	ADJUSTMENT	JERRY BATES EBOX WF - 024080910021949 VOIDED PAYMENT: 926068. REASON: AMENDMENT TO RE 2025	$398.79	$398.79
08/09/2024	PAYMENT	JERRY BATES EBOX WF - 024080910021949	$-398.79	$0.00
07/10/2024	BILL	BATES, JERRY D & MONICA S	$398.79	$398.79
11/30/2023	PAYMENT	JERRY BATES EBOX WF - 023113010022233	$-13.07	$0.00
11/21/2023	PAYMENT	JERRY BATES EBOX WF - 023112110026783	$-369.43	$13.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.30	$382.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$373.20
07/12/2023	BILL	BATES, JERRY D & MONICA S	$369.43	$369.43
03/09/2023	PAYMENT	JERRY BATES CHECK BANK: WF INTERNET NUM: 023030910019028	$-84.96	$0.00
01/04/2023	PAYMENT	JERRY BATES CHECK NUM: 023010410055513	$-84.96	$84.96
08/04/2022	PAYMENT	JERRY BATES CHECK NUM: 022080410021206	$-172.32	$169.92
07/12/2022	BILL	BATES, JERRY D & MONICA S	$342.24	$342.24
02/08/2022	PAYMENT	BATES, JERRY D CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-11.58	$0.00
01/31/2022	PAYMENT	BATES, JERRY D CHECK NUM: EBOX PYMT	$-248.01	$11.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.27	$259.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.31	$251.32
08/17/2021	PAYMENT	BATES, JERRY DIO CHECK NUM: 021081710031519	$-2.62	$248.01
08/10/2021	PAYMENT	BATES, JERRY DIO CHECK NUM: 021081010032682	$-456.50	$250.63
08/02/2021	INTEREST	Monthly Interest	$2.62	$707.13
07/14/2021	BILL	BATES, JERRY D & MONICA S	$332.67	$704.51
07/02/2021	INTEREST	Monthly Interest	$2.62	$371.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$369.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.05	$362.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.17	$340.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.87	$326.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.15	$318.13
07/15/2020	BILL	BATES, JERRY D & MONICA S	$314.98	$314.98
07/29/2019	PAYMENT	BATES, JERRY D CHECK NUM: EBOX PYMT	$-70.31	$0.00
07/10/2019	BILL	BATES, JERRY D & MONICA S	$70.31	$70.31
08/06/2018	PAYMENT	JERRY D BATES CHECK BANK: WF INTERNET NUM: 018080603072788	$-70.06	$0.00
07/09/2018	BILL	BATES, JERRY D & MONICA S	$70.06	$70.06
08/21/2017	PAYMENT	JERRY D BATES CHECK BANK: WF INTERNET NUM: 017082103046643	$-65.53	$0.00
07/07/2017	BILL	BATES, JERRY D & MONICA S	$65.53	$65.53
08/03/2016	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 6118	$-62.78	$0.00
07/08/2016	BILL	SHARP, BRIAN E & MARY T	$62.78	$62.78
11/20/2015	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 5962	$-2.51	$0.00
11/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$2.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.63
10/02/2015	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 5924	$-62.78	$2.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	SHARP, BRIAN E & MARY T	$62.78	$62.78
08/01/2014	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 5433	$-64.04	$0.00
07/10/2014	BILL	SHARP, BRIAN E & MARY T	$64.04	$64.04
08/29/2013	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 4943	$-62.78	$0.00
07/16/2013	BILL	SHARP, BRIAN E & MARY T	$62.78	$62.78
07/26/2012	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 4418	$-62.78	$0.00
07/10/2012	BILL	SHARP, BRIAN E & MARY T	$62.78	$62.78
08/16/2011	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 3965	$-62.78	$0.00
07/14/2011	BILL	SHARP, BRIAN E & MARY T	$62.78	$62.78
08/27/2010	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 3420	$-63.13	$0.00
07/14/2010	BILL	SHARP, BRIAN E & MARY T	$63.13	$63.13
09/25/2009	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 2868	$-64.39	$0.00
07/21/2009	BILL	SHARP, BRIAN E & MARY T	$64.39	$64.39
07/29/2008	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 2344	$-64.39	$0.00
07/14/2008	BILL	SHARP, BRIAN E & MARY T	$64.39	$64.39
07/27/2007	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 1912	$-63.13	$0.00
07/13/2007	BILL	SHARP, BRIAN E & MARY T	$63.13	$63.13
08/11/2006	PAYMENT	SHARP, BRIAN E & MARY T CHECK NUM: 1267	$-63.10	$0.00
07/19/2006	BILL	SHARP, BRIAN E & MARY T	$63.10	$63.10
08/25/2005	PAYMENT	SHARP, BRIAN E & MARYT CHECK NUM: 516	$-84.64	$0.00
07/21/2005	BILL	SHARP, BRIAN E & MARYT	$84.64	$84.64
07/30/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SHARP, BRIAN E & MARY @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SHARP, BRIAN E & MARY @	$84.76	$84.76