Tax Account 085-003-001

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Owners

RYALS, BRAD & MELISA
1048 TURTLEDOVE CT
SPARKS, NV 89441-7807

747005

Account Summary

Account ID	085-003-001
Account Type	Real Estate
Location	0 SILVER AVE
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	2025/2026 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.43	$0.00	$0.00	$27.43	$27.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.43	$8.04	$0.00	$35.47	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$2.41	$0.00	$29.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$2.41	$0.00	$29.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$2.41	$0.00	$29.16	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	RYALS, BRAD H & MELISA K CHECK 9084	$-27.43	$0.00
07/11/2025	BILL	RYALS, BRAD & MELISA	$27.43	$27.43
04/01/2025	PAYMENT	RYALS, BRAD & MELISA CHECK 94918452	$-35.47	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$35.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$33.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$31.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$29.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.53
07/10/2024	BILL	RYALS, BRAD & MELISA	$27.43	$27.43
07/26/2023	PAYMENT	RYALS, BRAD & MELISA CHECK NUM: 0082204856	$-27.43	$0.00
07/12/2023	BILL	RYALS, BRAD & MELISA	$27.43	$27.43
08/01/2022	PAYMENT	RYALS, BRAD H & MELISA K CHECK NUM: 8202302	$-27.43	$0.00
07/12/2022	BILL	RYALS, BRAD & MELISA	$27.43	$27.43
08/04/2021	PAYMENT	RYALS, BRAD & MELISA CHECK NUM: 0019422371	$-29.82	$0.00
07/14/2021	BILL	RYALS, BRAD & MELISA	$29.82	$29.82
07/30/2020	PAYMENT	RYALS, BRAD H & MELISA K CHECK NUM: 0035905872	$-29.48	$0.00
07/15/2020	BILL	RYALS, BRAD & MELISA	$29.48	$29.48
08/09/2019	PAYMENT	RYALS, BRAD & MELISA CHECK NUM: 0053057942	$-29.48	$0.00
07/10/2019	BILL	RYALS, BRAD & MELISA	$29.48	$29.48
08/10/2018	PAYMENT	NIELD, MARIA L CREDIT: D BANK: OP INTERNET NUM: 84590P	$-29.38	$0.00
07/09/2018	BILL	AMBROSE, GEORGE L JR & KATHRYN	$29.38	$29.38
10/16/2017	PAYMENT	NIELD, MARIA L CREDIT: D BANK: OP INTERNET NUM: 22119P	$-29.16	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.82
07/07/2017	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
08/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 120966674	$-26.75	$0.00
08/29/2016	AMENDMENT	Remove pen paid before applied	$-1.07	$26.75
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 120966674	$26.75	$27.82
08/29/2016	VOID	NIELD, MARIA L CHECK BANK: OP INTERNET NUM: 120966674	$-26.75	$1.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.82
07/08/2016	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
12/30/2015	PAYMENT	NIELD, MARIA LINDA CREDIT: D BANK: OP INTERNET NUM: 80400P	$-29.16	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.82
07/08/2015	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
12/29/2014	PAYMENT	NIELD, MARIA L CHECK BANK: OP INTERNET NUM: 111444310	$-29.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.82
07/10/2014	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
09/18/2013	PAYMENT	NIELD, MARIA L CHECK BANK: OP INTERNET NUM: 105045825	$-27.82	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.82
07/16/2013	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
10/08/2012	PAYMENT	NIELD, MARIA L CHECK BANK: OP INTERNET NUM: 101169083	$-27.82	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.82
07/10/2012	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
09/21/2011	PAYMENT	NIELD, MARIA L CHECK BANK: OP INTERNET NUM: 97350960	$-27.82	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.82
07/14/2011	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
09/13/2010	PAYMENT	MARIA L NIELD CHECK BANK: OP INTERNET NUM: 93885843	$-27.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.82
07/14/2010	BILL	AMBROSE, GEORGE L JR & KATHRYN	$26.75	$26.75
09/04/2009	PAYMENT	MARIA L NIELD CHECK NUM: 5722	$-27.06	$0.00
07/21/2009	BILL	AMBROSE, GEORGE L JR & KATHRYN	$27.06	$27.06
08/27/2008	PAYMENT	RICHARD AND MARIA NIELD CHECK NUM: 5397	$-27.06	$0.00
07/14/2008	BILL	AMBROSE, GEORGE L JR & KATHRYN	$27.06	$27.06
08/27/2007	PAYMENT	RICHARD & MARIA NIELD CHECK NUM: 4810	$-27.06	$0.00
07/13/2007	BILL	AMBROSE, GEORGE L JR & KATHRYN	$27.06	$27.06
08/30/2006	PAYMENT	AMBROSE, GEORGE L JR & KATHRYN CHECK NUM: 4417	$-27.04	$0.00
07/19/2006	BILL	AMBROSE, GEORGE L JR & KATHRYN	$27.04	$27.04
08/24/2005	PAYMENT	AMBROSE, GEORGE L JR & KATHRYN CHECK NUM: 3967	$-27.01	$0.00
07/21/2005	BILL	AMBROSE, GEORGE L JR & KATHRYN	$27.01	$27.01
08/06/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	AMBROSE, GEORGE L JR & @	$27.06	$27.06
08/22/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	AMBROSE, GEORGE L JR & @	$27.05	$27.05