Tax Account 003-171-11

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Owners

MESNARD, DAVID J & LORI ANN
315 GLASGOW ST
HENDERSON, NV 89015-5622

Account Summary

Account ID	003-171-11
Account Type	Real Estate
Location	117 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-11

Account Type

Real Estate

Location

117 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.50
Total	$147.50
Paid	$147.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.50

Total

$147.50

Paid

$147.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.50	$0.00	$39.50	$39.50	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.47	$0.00	$178.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$176.89	$0.00	$176.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$172.75	$0.00	$172.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$168.72	$0.00	$168.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$123.59	$0.00	$123.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$121.01	$0.00	$121.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$121.01	$0.00	$121.01	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$118.01	$0.00	$118.01	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$280.44	$0.00	$280.44	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$282.12	$8.87	$290.99	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK 235	$-147.50	$0.00
07/03/2024	BILL	MESNARD, DAVID J & LORI ANN	$147.50	$147.50
07/25/2023	PAYMENT	MESNARD, DAVID CHECK 213	$-178.47	$0.00
07/13/2023	BILL	MESNARD, DAVID J & LORI ANN	$178.47	$178.47
08/18/2022	PAYMENT	MESNARD, DAVID J CHECK NUM: 13491	$-176.89	$0.00
07/07/2022	BILL	MESNARD, DAVID J & LORI ANN	$176.89	$176.89
09/02/2021	PAYMENT	MESNARD, DAVID J CHECK NUM: 13235	$-102.00	$0.00
08/03/2021	PAYMENT	MESNARD, DAVID J CHECK NUM: 13226	$-70.75	$102.00
07/12/2021	BILL	MESNARD, DAVID J & LORI ANN	$172.75	$172.75
12/14/2020	PAYMENT	MESNARD, DAVID CHECK NUM: 13191	$-66.00	$0.00
12/04/2020	PAYMENT	MESNARD, DAVID CHECK NUM: 13186	$-33.00	$66.00
11/12/2020	PAYMENT	MESNARD, DAVID CHECK NUM: 13174	$-69.72	$99.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$168.72
10/21/2020	BILL	MESNARD, DAVID J & LORI ANN	$168.72	$168.72
08/07/2019	PAYMENT	MESNARD, DAVID J CHECK NUM: 13137	$-123.59	$0.00
07/03/2019	BILL	MESNARD, DAVID J & LORI ANN	$123.59	$123.59
11/08/2018	PAYMENT	MESNARD, DAVID J CHECK NUM: 13349	$-42.00	$0.00
09/24/2018	PAYMENT	MESNARD, DAVID J CHECK NUM: 13344	$-21.00	$42.00
08/13/2018	PAYMENT	MESNARD, DAVID J CHECK NUM: 13343	$-58.01	$63.00
07/03/2018	BILL	MESNARD, DAVID J & LORI ANN	$121.01	$121.01
09/28/2017	PAYMENT	MESNARD, DAVID CHECK NUM: 13432	$-63.00	$0.00
08/16/2017	PAYMENT	MESNARD, DAVID J CHECK NUM: 13429	$-58.01	$63.00
07/03/2017	BILL	MESNARD, DAVID J & LORI ANN	$121.01	$121.01
12/29/2016	PAYMENT	MESNARD, DAVID J CHECK NUM: 13377	$-42.00	$0.00
10/03/2016	PAYMENT	MESNARD, DAVID J CHECK NUM: 13415	$-21.00	$42.00
07/15/2016	PAYMENT	MESNARD, DAVID CHECK NUM: 13341	$-55.01	$63.00
07/01/2016	BILL	MESNARD, DAVID J & LORI ANN	$118.01	$118.01
03/01/2016	PAYMENT	MESNARD, DAVID J CHECK NUM: 13368	$-62.00	$0.00
12/21/2015	PAYMENT	MESNARD, DAVID J CHECK NUM: 13355	$-62.00	$62.00
10/02/2015	PAYMENT	MESNARD, DAVID J CHECK NUM: 13318	$-62.00	$124.00
07/20/2015	PAYMENT	MESNARD, DAVID CHECK NUM: 13298	$-94.44	$186.00
07/01/2015	BILL	MESNARD, DAVID J & LORI ANN	$280.44	$280.44
10/23/2014	PAYMENT	MESNARD, DAVID CHECK NUM: 1270	$-290.99	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.31	$290.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$284.68
07/07/2014	BILL	MESNARD, DAVID J & LORI ANN	$282.12	$282.12
03/25/2014	PAYMENT	MESNARD, DAVID J CHECK NUM: 13101	$-319.65	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.50	$319.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.28	$302.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.30	$290.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$284.57
07/01/2013	BILL	MESNARD, DAVID J & LORI ANN	$282.01	$282.01
03/01/2013	PAYMENT	MESNARD, DAVID J. CHECK NUM: 11188	$-295.03	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.96	$295.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.09	$284.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$277.98
07/06/2012	BILL	MESNARD, DAVID J & LORI ANN	$275.54	$275.54
03/14/2012	PAYMENT	MESNARD, DAVID CHECK BANK: 15-7544/2540 NUM: 13052	$-297.51	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.06	$297.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.15	$286.45
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.46	$280.30
07/06/2011	BILL	MESNARD, DAVID J & LORI ANN	$277.84	$277.84
04/12/2011	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK BANK: 15-7544/2540 NUM: 111102	$-318.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.33	$318.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$301.34
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.19	$290.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$284.01
07/08/2010	BILL	MESNARD, DAVID J & LORI ANN	$281.53	$281.53
03/22/2010	PAYMENT	MESNARD, DAVID CHECK BANK: 94-8412/3224 NUM: 15159	$-318.80	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.03	$318.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.95	$301.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.08	$290.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$284.74
07/09/2009	BILL	MESNARD, DAVID J & LORI ANN	$282.31	$282.31
04/20/2009	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK BANK: 94-8412/3224 NUM: 15489	$-310.66	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.54	$310.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.63	$294.12
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.91	$283.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$277.58
07/10/2008	BILL	MESNARD, DAVID J & LORI ANN	$275.22	$275.22
04/28/2008	PAYMENT	MESNARD, DAVID CHECK BANK: 94-8412/3224 NUM: 13695	$-111.80	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.03	$111.80
02/25/2008	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK BANK: 94-8412/3224 NUM: 14128	$-114.66	$106.77
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$221.43
11/05/2007	PAYMENT	MESNARD, DAVID J & LORI ANN CHECK BANK: 94-8412/3224 NUM: 13486	$-63.06	$213.31
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.73	$276.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$270.64
07/05/2007	BILL	MESNARD, DAVID J & LORI ANN	$268.35	$268.35
05/08/2007	PAYMENT	PETERSON, DIXIE JEAN THOMAS CHECK BANK: 94-156/1242 NUM: 1327	$-2.61	$0.00
05/08/2007	PAYMENT	MESNARD, DAVID CHECK BANK: 94-8412/3224 NUM: 13038	$-25.00	$2.61
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$27.61
03/22/2007	PAYMENT	MESNARD, DAVID CHECK BANK: 94-8405 NUM: 12345	$-269.49	$25.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.59	$295.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.02	$279.51
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.57	$269.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$263.92
07/11/2006	BILL	PETERSON, DIXIE JEAN THOMAS	$261.69	$261.69
06/02/2006	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156 NUM: 1397	$-81.02	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.57	$81.02
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$80.45
05/01/2006	PAYMENT	THOMAS, KIMBERLY CHECK BANK: 94_8441?3224 NUM: 145	$-100.00	$79.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.73	$179.45
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.41	$169.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.31
08/22/2005	PAYMENT	PETERSON, DIXIE T CHECK BANK: 94-156 NUM: 1437	$-93.05	$162.15
07/15/2005	BILL	PETERSON, DIXIE JEAN THOMAS	$255.20	$255.20
03/18/2005	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-156/1242 NUM: 1298	$-269.81	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.62	$269.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.34	$260.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.14	$254.85
07/07/2004	BILL	PETERSON, DIXIE JEAN THOMAS	$252.71	$252.71
02/20/2004	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-1242 NUM: 1227	$-53.25	$0.00
01/06/2004	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 1629	$-167.22	$53.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.33	$220.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.13	$215.14
07/09/2003	BILL	PETERSON, DIXIE JEAN THOMAS	$213.01	$213.01
04/07/2003	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-1242 NUM: 1190	$-144.65	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.84	$144.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.36	$136.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.74	$132.45
08/21/2002	PAYMENT	PETERSON, DIXIE CHECK BANK: 94-8441/3224 NUM: 1381	$-43.60	$130.71
07/08/2002	BILL	PETERSON, DIXIE JEAN THOMAS	$174.31	$174.31
07/18/2001	PAYMENT	THOMAS, INEZ C CHECK BANK: 94-156/1242 NUM: 3501	$-169.59	$0.00
07/10/2001	BILL	THOMAS, INEZ C	$169.59	$169.59
07/19/2000	PAYMENT	THOMAS, INEZ C CHECK BANK: 94-156/1242 NUM: 3228	$-169.59	$0.00
07/11/2000	BILL	THOMAS, INEZ C	$169.59	$169.59
11/09/1999	PAYMENT	THOMAS, INEZ C (REFUND CK) CHECK BANK: 94-156/1242 NUM: 1321	$-131.45	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$131.45
08/18/1999	PAYMENT	THOMAS, INEZ C CHECK BANK: 94-156/1242 NUM: 2903	$-43.55	$129.72
07/13/1999	BILL	THOMAS, INEZ C	$173.27	$173.27
03/01/1999	PAYMENT	THOMAS, INEZ C CREDIT: B	$-44.73	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.07	$44.73
01/05/1999	PAYMENT	THOMAS, INEZ C CHECK	$-42.94	$44.66
10/20/1998	PAYMENT	THOMAS, INEZ C CHECK	$-42.94	$87.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.72	$130.54
08/04/1998	PAYMENT	THOMAS, INEZ C CHECK	$-43.36	$128.82
07/14/1998	BILL	THOMAS, INEZ C	$172.18	$172.18
04/03/1998	PAYMENT	THOMAS, INEZ C CHECK	$-169.35	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.18	$169.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.10	$160.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.04	$155.07
07/28/1997	PAYMENT	THOMAS, INEZ C CHECK	$-51.24	$153.03
07/14/1997	BILL	THOMAS, INEZ C	$204.27	$204.27
08/01/1996	PAYMENT	THOMAS, INEZ C	$-184.12	$0.00
07/15/1996	BILL	THOMAS, INEZ C	$184.12	$184.12