Tax Account TU292551

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Owners

BATES, JERRY D
6913 LARK MIST ST
LAS VEGAS, NV 89131

Account Summary

Account ID	TU292551
Account Type	Personal Property
Location	856 MCARTHUR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU292551

Account Type

Personal Property

Location

856 MCARTHUR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$573.65
Total	$573.65
Paid	$573.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$573.65

Total

$573.65

Paid

$573.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.66	$0.00	$143.66	$143.66	$0.00
2	10/07/2024	10/17/2024	Paid	$143.33	$0.00	$143.33	$143.33	$0.00
3	01/06/2025	01/16/2025	Paid	$143.33	$0.00	$143.33	$143.33	$0.00
4	03/03/2025	03/13/2025	Paid	$143.33	$0.00	$143.33	$143.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$602.33	$0.00	$602.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$599.25	$0.00	$599.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$677.30	$0.00	$677.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$724.65	$0.00	$724.65	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$758.15	$16.99	$775.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	JERRY BATES EBOX WF - 024080910021949	$-573.65	$0.00
07/10/2024	BILL	BATES, JERRY D	$573.65	$573.65
08/04/2023	PAYMENT	JERRY BATES CREDIT: D BANK: WF INTERNET NUM: 023080410029400	$-602.33	$0.00
07/12/2023	BILL	BATES, JERRY D	$602.33	$602.33
03/09/2023	PAYMENT	JERRY BATES CHECK NUM: 023030910019028	$-140.35	$0.00
01/04/2023	PAYMENT	JERRY BATES CHECK NUM: 023010410055513	$-131.22	$140.35
01/04/2023	ADJUSTMENT	SPLIT PAYMENT TO 027-042-003 BANK: WF INTERNET NUM: 023010410055513	$216.18	$271.57
01/04/2023	VOID	JERRY BATES CREDIT: D BANK: WF INTERNET NUM: 023010410055513	$-216.18	$55.39
08/04/2022	PAYMENT	JERRY BATES CHECK NUM: 022080410021206	$-327.68	$271.57
08/04/2022	ADJUSTMENT	SPLIT PAYMENT TO 027-042-003 BANK: WF INTERNET NUM: 022080410021206	$500.00	$599.25
08/04/2022	VOID	JERRY BATES CREDIT: D BANK: WF INTERNET NUM: 022080410021206	$-500.00	$99.25
07/13/2022	BILL	BATES, JERRY D	$599.25	$599.25
09/22/2021	PAYMENT	BATES JERRY DIO CREDIT: D BANK: WF INTERNET NUM: 021092210022790	$-507.96	$0.00
08/17/2021	ADJUSTMENT	MOVE TO 027-042-003 BANK: WF INTERNET NUM: 021081710031519	$2.62	$507.96
08/17/2021	VOID	BATES JERRY DIO CREDIT: D BANK: WF INTERNET NUM: 021081710031519	$-2.62	$505.34
08/10/2021	PAYMENT	BATES, JERRY DIO CHECK NUM: 021081010032682	$-169.34	$507.96
08/10/2021	ADJUSTMENT	SPLIT PAYMENT TO 027-042-003 BANK: WF INTERNET NUM: 021081010032682	$625.84	$677.30
08/10/2021	VOID	BATES JERRY DIO CREDIT: D BANK: WF INTERNET NUM: 021081010032682	$-625.84	$51.46
07/15/2021	BILL	BATES, JERRY D	$677.30	$677.30
03/02/2021	PAYMENT	BATES, JERRY DIO CHECK NUM: 021030210055943	$-181.16	$0.00
01/05/2021	PAYMENT	BATES, JERRY DION CHECK NUM: 0000100019	$-181.16	$181.16
10/13/2020	PAYMENT	BATES, JERRY DION CHECK NUM: 0000100014	$-181.16	$362.32
08/20/2020	PAYMENT	BATES, JERRY DION CHECK NUM: 0000100011	$-368.05	$543.48
07/13/2020	BILL	BATES, JERRY D	$724.65	$911.53
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$16.99	$186.88
11/14/2019	PAYMENT	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 019111403112182	$-199.35	$169.89
09/27/2019	PAYMENT	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 019092703120746	$-199.35	$369.24
08/14/2019	PAYMENT	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 019081403077857	$-189.56	$568.59
07/29/2019	ADJUSTMENT	$70.31 is owed on 027-042-003 BANK: WF INTERNET NUM: 019072903077587	$70.31	$758.15
07/29/2019	VOID	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 019072903077587	$-70.31	$687.84
07/10/2019	BILL	BATES, JERRY D	$758.15	$758.15
03/05/2019	PAYMENT	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 019030503143660	$-258.49	$0.00
02/26/2019	PAYMENT	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 019022603084102	$-200.00	$258.49
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$19.94	$458.49
01/07/2019	PAYMENT	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 019010703067040	$-199.38	$438.55
11/27/2018	PAYMENT	JERRY D BATES CREDIT: D BANK: WF INTERNET NUM: 018112703075497	$-199.38	$637.93
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$19.94	$837.31
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$19.94	$817.37
07/09/2018	BILL	BATES, JERRY D	$797.43	$797.43
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-581.67	$0.00
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-193.89	$581.67
07/07/2017	BILL	WILSON, JEFFERY AND CINDY	$775.56	$775.56
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992	$-207.73	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-207.73	$207.73
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232	$-207.73	$415.46
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$207.73	$623.19
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-207.73	$415.46
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-207.76	$623.19
07/08/2016	BILL	WILSON, JEFFERY AND CINDY	$830.95	$830.95
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-215.70	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-215.70	$215.70
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-215.70	$431.40
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419	$-215.73	$647.10
07/08/2015	BILL	WILSON, JEFFERY AND CINDY	$862.83	$862.83
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240069	$-220.85	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-220.85	$220.85
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-230.40	$441.70
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.87	$672.10
08/15/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167248	$-220.85	$671.23
07/08/2014	BILL	WILSON, JEFFERY AND CINDY	$883.40	$892.08
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.79	$8.68
03/07/2014	PAYMENT	WILSON, JEFFERY AND CINDY CHECK NUM: 2070	$-234.77	$7.89
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110239	$-220.60	$242.66
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$22.06	$463.26
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2059576	$-220.60	$441.20
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037820	$-220.63	$661.80
07/16/2013	BILL	WILSON, JEFFERY AND CINDY	$882.43	$882.43
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985507	$-232.86	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966558	$-232.86	$232.86
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921516	$-232.86	$465.72
07/24/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1905003	$-232.87	$698.58
07/10/2012	BILL	WILSON, JEFFERY AND CINDY	$931.45	$931.45
04/30/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1877835	$-269.63	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$24.51	$269.63
12/19/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1835351	$-245.12	$245.12
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794689	$-245.12	$490.24
08/22/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. I CHECK NUM: 1780427	$-245.13	$735.36
07/14/2011	BILL	WILSON, JEFFERY AND CINDY	$980.49	$980.49