Tax Account BU067647

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Account Summary

Account ID	BU067647
Account Type	Personal Property
Location	TAX DIST 3.0
Balance	$0.00
Currently Due	$0.00

No Tax 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 PERSONAL PROPERTY TAXES
Original	$17.24
Total	$17.24
Paid	$17.24
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	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$17.24	$0.00	$0.00	$17.24	$17.24	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.73	$0.00	$0.00	$19.73	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$22.14	$0.00	$0.00	$22.14	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.98	$0.00	$0.00	$26.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.86	$0.00	$0.00	$32.86	$0.00	$0.00	2.8548	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PAYMENT	INTAX INC CHECK 47562	$-17.24	$0.00
01/21/2026	BILL	ADT LLC	$17.24	$17.24
02/26/2025	PAYMENT	INTAX INC CHECK 44309	$-19.73	$0.00
01/30/2025	BILL	ADT LLC	$19.73	$19.73
02/16/2024	PAYMENT	INTAX INC CHECK 40429	$-22.14	$0.00
01/31/2024	BILL	ADT LLC	$22.14	$22.14
02/22/2023	PAYMENT	INTAX INC CHECK NUM: 36039	$-26.98	$0.00
01/24/2023	BILL	ADT LLC	$26.98	$26.98
02/14/2022	PAYMENT	INTAX, INC CHECK NUM: 31193	$-32.86	$0.00
01/25/2022	BILL	ADT LLC	$32.86	$32.86
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
03/09/2006	PAYMENT	ADT SECURITY SERVICES CHECK NUM: 1985880	$-89.99	$0.00
02/02/2006	BILL	ADT SECURITY SERVICES, INC /P	$89.99	$89.99