Tax Account 073-005-006

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Owners

DAVIS, DEREK H & KRISTI ANN
511 CHARLES ST
MESQUITE, NV 89027-4106

794358

Account Summary

Account ID	073-005-006
Account Type	Real Estate
Location	0 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-005-006

Account Type

Real Estate

Location

0 MERCURY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$9.60	$73.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$14.08	$78.10	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$14.04	$77.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"KRISTI DAVIS" ONLINE	$-59.57	$0.00
07/10/2024	BILL	DAVIS, DEREK H & KRISTI ANN	$59.57	$59.57
07/31/2023	PAYMENT	DAVIS, KRISTI CHECK BANK: OP INTERNET NUM: P022QQ4QA	$-59.57	$0.00
07/12/2023	BILL	DAVIS, DEREK H & KRISTI ANN	$59.57	$59.57
08/17/2022	PAYMENT	DAVIS, KRISTI CHECK BANK: OP INTERNET NUM: CQ60BMZNL	$-59.57	$0.00
07/12/2022	BILL	DAVIS, DEREK H & KRISTI ANN	$59.57	$59.57
08/24/2021	PAYMENT	DAVIS, KRISTI CREDIT: D BANK: OP INTERNET NUM: 83578D	$-64.76	$0.00
07/14/2021	BILL	DAVIS, DEREK H & CHRISTY R	$64.76	$64.76
02/09/2021	PAYMENT	KRISTI A DAVIS CHECK NUM: ACH	$-80.85	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.84	$80.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$77.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$73.81
07/15/2020	BILL	DAVIS, DEREK H & CHRISTY R	$64.02	$71.25
04/14/2020	PAYMENT	DEREK H DAVIS CHECK NUM: 2004140313	$-1.09	$7.23
04/14/2020	PAYMENT	DEREK H DAVIS CHECK NUM: 2004140313	$-3.20	$8.32
04/14/2020	PAYMENT	DEREK H DAVIS CHECK NUM: 2004140313	$-66.58	$11.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$78.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$73.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$69.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	DAVIS, DEREK H & CHRISTY R	$64.02	$64.02
04/23/2019	PAYMENT	DAVIS, DEREK H CHECK NUM: EBOX PYMT	$-6.96	$0.00
04/12/2019	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 019041203094318	$-70.87	$6.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.47	$77.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$73.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$66.34
07/09/2018	BILL	DAVIS, DEREK H & CHRISTY R	$63.79	$63.79
04/13/2018	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 018041303099772	$-70.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.07	$70.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.49	$66.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$63.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.41
07/07/2017	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
04/14/2017	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 017041403102789	$-70.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.07	$70.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.49	$66.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$63.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
04/11/2016	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 016041103052648	$-70.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.07	$70.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$66.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
04/14/2015	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 015041403089065	$-70.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.07	$70.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$66.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$63.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
10/28/2013	PAYMENT	DAVIS, DEREK H CHECK NUM: 013102803050749	$-2.32	$0.00
10/28/2013	AMENDMENT	Penalty calculated incorrectly	$-0.11	$2.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.43
09/30/2013	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 013093003068540	$-58.09	$2.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$60.41
07/16/2013	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
08/20/2012	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 012082003051374	$-58.09	$0.00
07/10/2012	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
08/24/2011	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 011082403031422	$-58.09	$0.00
07/14/2011	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
06/14/2011	PAYMENT	DAVIS, DEREK H CHECK NUM: 011061403060433	$-20.00	$0.00
06/14/2011	AMENDMENT	TOO SMALL TO REFUND	$0.20	$20.00
06/01/2011	INTEREST	Monthly Interest	$0.02	$19.80
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.78
04/14/2011	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 011041403035053	$-58.09	$12.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$70.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$66.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$63.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	DAVIS, DEREK H & CHRISTY R	$58.09	$58.09
10/01/2009	PAYMENT	DAVIS, CHRISTY R CHECK NUM: 2546	$-58.75	$0.00
10/01/2009	AMENDMENT	w/o 2.35 penalty	$-2.35	$58.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	DAVIS, DEREK H & CHRISTY R	$58.75	$58.75
08/13/2008	PAYMENT	DEREK & CHRISTY DAVIS CHECK NUM: 879	$-58.75	$0.00
07/14/2008	BILL	DAVIS, DEREK H & CHRISTY R	$58.75	$58.75
07/19/2007	PAYMENT	DAVIS, DEREK H & CHRISTY R CHECK NUM: 754	$-58.75	$0.00
07/13/2007	BILL	DAVIS, DEREK H & CHRISTY R	$58.75	$58.75
08/14/2006	PAYMENT	SCHEEL, JAMES E & WILMA JEAN CHECK NUM: 7365	$-58.73	$0.00
07/19/2006	BILL	SCHEEL, JAMES E & WILMA JEAN	$58.73	$58.73
08/19/2005	PAYMENT	JAMES SCHEEL CHECK NUM: 7033	$-58.66	$0.00
07/21/2005	BILL	SCHEEL, JAMES E & WILMA JEAN	$58.66	$58.66
07/20/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	SCHEEL, JAMES E & WILM @	$58.75	$58.75
07/31/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	SCHEEL, JAMES E & WILM @	$58.74	$58.74