Tax Account 073-005-007

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Owners

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

794358

Account Summary

Account ID	073-005-007
Account Type	Real Estate
Location	433 MERCURY AVE
Balance	$13.12
Currently Due	$0.00

Account ID

073-005-007

Account Type

Real Estate

Location

433 MERCURY AVE

Balance

$13.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.15
Total	$289.15
Paid	$276.03
Balance	$13.12
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

$289.15

Total

$289.15

Paid

$276.03

Balance

$13.12

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	$69.30	$0.00	$69.30	$69.30	$0.00
2	10/07/2024	10/17/2024	Paid	$73.27	$0.00	$73.27	$73.27	$0.00
3	01/06/2025	01/16/2025	Paid	$73.27	$0.00	$73.27	$73.27	$0.00
4	03/03/2025	03/13/2025	Due	$73.31	$0.00	$73.31	$60.19	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.57	$0.00	$255.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$236.64	$29.74	$266.38	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$244.29	$2.44	$246.73	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$244.78	$20.43	$265.21	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$241.84	$36.52	$278.36	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$235.63	$35.43	$271.06	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$216.56	$32.49	$249.05	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$207.09	$31.07	$238.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$207.09	$31.07	$238.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$226.02	$33.90	$259.92	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KRISTI DAVIS" SYS 4644092775 ORIG: ONLINE	$-276.03	$13.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.12	$289.15
08/30/2024	ADJUSTMENT	"KRISTI DAVIS" ONLINE 4644092775 VOIDED PAYMENT: 947116. REASON: AMENDMENT TO RE 2025	$276.03	$276.03
08/27/2024	PAYMENT	"KRISTI DAVIS" ONLINE	$-276.03	$0.00
07/10/2024	BILL	DAVIS, DEREK H & KRISTI ANN	$276.03	$276.03
07/31/2023	PAYMENT	DAVIS, KRISTI CHECK BANK: OP INTERNET NUM: P022QQ4QA	$-255.57	$0.00
07/12/2023	BILL	DAVIS, DEREK H & KRISTI ANN	$255.57	$255.57
04/14/2023	PAYMENT	DEREK H DAVIS CHECK NUM: 023041403122197	$-61.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$61.53
10/21/2022	PAYMENT	DAVIS, KRISTI CREDIT: D BANK: OP INTERNET NUM: 38926D	$-145.69	$59.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.37	$204.85
10/13/2022	AMENDMENT	RETURNED CK FEE	$25.00	$202.48
10/13/2022	ADJUSTMENT	CHGBCK- INVALID ACCT NUM STRUC BANK: OP INTERNET NUM: M10G0R5PL	$118.32	$177.48
10/07/2022	VOID	DAVIS, KRISTI ANN CHECK BANK: OP INTERNET NUM: M10G0R5PL	$-118.32	$59.16
08/17/2022	PAYMENT	DAVIS, KRISTI CHECK BANK: OP INTERNET NUM: CQ60BMZNL	$-59.16	$177.48
07/12/2022	BILL	DAVIS, DEREK H & KRISTI ANN	$236.64	$236.64
01/31/2022	PAYMENT	DAVIS, KRISTI A CREDIT: D BANK: OP INTERNET NUM: 22765D	$-124.58	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.44	$124.58
08/24/2021	PAYMENT	DAVIS, KRISTI CREDIT: D BANK: OP INTERNET NUM: 13208D	$-122.15	$122.14
07/14/2021	BILL	DAVIS, DEREK H & CHRISTY R	$244.29	$244.29
02/09/2021	PAYMENT	DAVIS, CHRISTY R CHECK NUM: ACH	$-283.65	$0.00
02/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$283.65
01/29/2021	INTEREST	Monthly Interest	$0.12	$283.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.02	$283.41
12/31/2020	INTEREST	Monthly Interest	$0.12	$272.39
11/30/2020	INTEREST	Monthly Interest	$0.12	$272.27
10/29/2020	INTEREST	Monthly Interest	$0.12	$272.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.12	$272.03
09/30/2020	INTEREST	Monthly Interest	$0.12	$265.91
08/31/2020	INTEREST	Monthly Interest	$0.12	$265.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.45	$265.67
07/15/2020	BILL	DAVIS, DEREK H & CHRISTY R	$244.78	$263.22
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.44
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.32
04/14/2020	PAYMENT	DEREK H DAVIS CHECK NUM: 2004140313	$-59.19	$18.20
04/14/2020	PAYMENT	DEREK H DAVIS CHECK NUM: 2004140313	$-71.34	$77.39
04/14/2020	PAYMENT	DEREK H DAVIS CHECK NUM: 2004140313	$-66.51	$148.73
04/14/2020	PAYMENT	DEREK H DAVIS CHECK NUM: 2004140313	$-62.88	$215.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.93	$278.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.88	$261.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.05	$250.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$244.26
07/10/2019	BILL	DAVIS, DEREK H & CHRISTY R	$241.84	$241.84
04/23/2019	PAYMENT	DAVIS, DEREK H CHECK NUM: EBOX PYMT	$-0.09	$0.00
04/23/2019	AMENDMENT	Adjusted to amount paid	$0.09	$0.09
04/23/2019	PAYMENT	DAVIS, DEREK H CHECK NUM: EBOX PYMT	$-11.05	$0.00
04/12/2019	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 019041203094317	$-259.92	$11.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.49	$270.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.60	$254.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.89	$243.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$237.99
07/09/2018	BILL	DAVIS, DEREK H & CHRISTY R	$235.63	$235.63
04/13/2018	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 018041303099771	$-249.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.16	$249.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.75	$233.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.41	$224.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$218.73
07/07/2017	BILL	DAVIS, DEREK H & CHRISTY R	$216.56	$216.56
04/14/2017	PAYMENT	DAVIS, DEREK H CHECK NUM: 017041403102788	$-238.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.50	$238.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.32	$223.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.18	$214.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$209.16
07/08/2016	BILL	DAVIS, DEREK H & CHRISTY R	$207.09	$207.09
04/11/2016	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 016041103052647	$-238.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.50	$238.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.32	$223.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$214.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$209.16
07/08/2015	BILL	DAVIS, DEREK H & CHRISTY R	$207.09	$207.09
04/14/2015	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 015041403089064	$-259.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.82	$259.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.17	$244.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.65	$233.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$228.28
07/10/2014	BILL	DAVIS, DEREK H & CHRISTY R	$226.02	$226.02
10/28/2013	PAYMENT	DAVIS, DEREK H CHECK NUM: 013102803050749	$-2.20	$0.00
09/30/2013	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 013093003068541	$-226.08	$2.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$228.28
07/16/2013	BILL	DAVIS, DEREK H & CHRISTY R	$226.02	$226.02
08/20/2012	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 012082003051375	$-213.73	$0.00
07/10/2012	BILL	DAVIS, DEREK H & CHRISTY R	$213.73	$213.73
03/29/2012	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 012032903029786	$-176.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.95	$176.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$165.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$158.98
08/24/2011	PAYMENT	DEREK H DAVIS CHECK BANK: WF INTERNET NUM: 011082403031423	$-52.12	$156.37
07/14/2011	BILL	DAVIS, DEREK H & CHRISTY R	$208.49	$208.49
06/14/2011	PAYMENT	DAVIS, DEREK H CHECK NUM: 011061403060434	$-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: 011041403035054	$-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