Tax Account 005-28A-001

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Owners

DSW INC
13155 NOEL RD STE 100
DALLAS, TX 75240-5050

Account Summary

Account ID	005-28A-001
Account Type	Real Estate
Location	3863 OLD HWY 40
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.33
Total	$69.33
Paid	$69.33
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	$69.33	$0.00	$69.33	$69.33	$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	$69.33	$0.00	$69.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$72.84	$0.00	$72.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$66.36	$0.00	$66.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$66.36	$0.00	$66.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,296.35	$0.00	$3,296.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,402.12	$0.00	$3,402.12	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RYAN, LLC PAYING FOR UNIVAR USA INC CHECK 5953	$-69.33	$0.00
07/10/2024	BILL	DSW INC	$69.33	$69.33
08/08/2023	PAYMENT	RYAN LLC CHECK NUM: 5713	$-69.33	$0.00
07/12/2023	BILL	DSW INC	$69.33	$69.33
08/10/2022	PAYMENT	RYAN LLC CHECK NUM: 5469	$-69.33	$0.00
07/12/2022	BILL	DSW INC	$69.33	$69.33
08/19/2021	PAYMENT	RYAN LLC CHECK NUM: 00005208	$-73.94	$0.00
07/14/2021	BILL	DSW INC	$73.94	$73.94
08/18/2020	PAYMENT	RYAN, LLC CHECK NUM: 0004801	$-73.10	$0.00
07/15/2020	BILL	DSW INC	$73.10	$73.10
08/21/2019	PAYMENT	RYAN, LLC CHECK NUM: 00004314	$-73.10	$0.00
07/10/2019	BILL	DSW INC	$73.10	$73.10
08/16/2018	PAYMENT	RYAN LLC CHECK NUM: 3944	$-72.84	$0.00
07/09/2018	BILL	DSW INC	$72.84	$72.84
08/21/2017	PAYMENT	RYAN LLC CHECK NUM: 3569	$-66.36	$0.00
07/07/2017	BILL	DSW INC	$66.36	$66.36
08/11/2016	PAYMENT	RYAN LLC CHECK NUM: 3168	$-66.36	$0.00
07/08/2016	BILL	DSW INC	$66.36	$66.36
08/18/2015	PAYMENT	RYAN, LLC CHECK NUM: 2668	$-3,296.35	$0.00
07/08/2015	BILL	DSW INC	$3,296.35	$3,296.35
08/19/2014	PAYMENT	RYAN, INC CHECK NUM: 002177	$-3,402.12	$0.00
07/10/2014	BILL	DSW INC	$3,402.12	$3,402.12
08/22/2013	PAYMENT	RYAN LLC CHECK NUM: 1833	$-3,201.52	$0.00
07/16/2013	BILL	DSW INC	$3,201.52	$3,201.52
08/14/2012	PAYMENT	RYAN LLC CHECK NUM: 1575	$-3,139.94	$0.00
07/10/2012	BILL	DSW INC	$3,139.94	$3,139.94
08/23/2011	PAYMENT	RYAN, INC CHECK NUM: 1294	$-3,089.13	$0.00
07/14/2011	BILL	DSW INC	$3,089.13	$3,089.13
03/07/2011	PAYMENT	RYAN, INC (UNIVAR USA INC) CHECK NUM: 1189	$-808.95	$0.00
01/07/2011	PAYMENT	RYAN INC (UNIVAR USA INC) CHECK NUM: 1125	$-808.95	$808.95
09/07/2010	PAYMENT	RYAN, INC CHECK NUM: 1044	$-808.95	$1,617.90
08/20/2010	PAYMENT	RYAN, INC CHECK NUM: 1030	$-808.96	$2,426.85
07/14/2010	BILL	DSW INC	$3,235.81	$3,235.81
09/08/2009	PAYMENT	UNIVAR CHECK NUM: 9496	$-3,070.03	$0.00
07/21/2009	BILL	DSW INC	$3,070.03	$3,070.03
08/11/2008	PAYMENT	UNIVAR CHECK NUM: 56412925	$-2,999.64	$0.00
07/14/2008	BILL	DSW INC	$2,999.64	$2,999.64
11/26/2007	PAYMENT	UNIVAR CHECK NUM: 56295186	$-2,973.77	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$71.83	$2,973.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.73	$2,901.94
07/13/2007	BILL	DSW INC	$2,873.21	$2,873.21
09/19/2006	PAYMENT	UNIVAR CHECK NUM: 7856,8193	$-2,727.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.00	$2,727.38
07/19/2006	BILL	DSW INC	$2,700.38	$2,700.38
09/12/2005	PAYMENT	UNIVAR CHECK NUM: 55991877	$-2,528.45	$0.00
07/21/2005	BILL	DSW, INC	$2,528.45	$2,528.45
08/17/2004	PAYMENT	@	$-2,520.79	$0.00
07/01/2004	BILL	DSW, INC @	$2,520.79	$2,520.79
08/20/2003	PAYMENT	@	$-2,496.85	$0.00
07/01/2003	BILL	DSW, INC @	$2,496.85	$2,496.85