Tax Account MU0V4102

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Owners

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

Account Summary

Account ID	MU0V4102
Account Type	Personal Property
Location	SEC 19 TWP 33N RGE 53E MDB&M
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,738.91
Total	$3,738.91
Paid	$3,738.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,738.91	$0.00	$3,738.91	$3,738.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,461.95	$353.20	$3,815.15	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$3,609.27	$367.93	$3,977.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$3,682.40	$0.00	$3,682.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$3,676.67	$0.00	$3,676.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	UNIVAR SOLUTIONS INC CHECK 82481854	$-3,738.91	$0.00
01/26/2024	BILL	DSW INC	$3,738.91	$3,738.91
07/13/2023	PAYMENT	UNIVAR SOLUTIONS, INC CHECK NUM: 80836733	$-7.00	$0.00
05/30/2023	PAYMENT	UNIVAR SOLUTIONS, INC CHECK NUM: 80659446	$-3,977.20	$7.00
05/30/2023	PAYMENT	UNIVAR SOLUTIONS, INC CHECK NUM: 80659445	$-3,808.15	$3,984.20
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$7,792.35
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$346.20	$7,785.35
01/19/2023	BILL	DSW INC	$3,461.95	$7,439.15
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$3,977.20
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$360.93	$3,970.20
01/25/2022	BILL	DSW INC	$3,609.27	$3,609.27
03/02/2021	PAYMENT	RYAN, LLC CHECK NUM: 0005119	$-3,682.40	$0.00
02/08/2021	BILL	DSW INC	$3,682.40	$3,682.40
02/24/2020	PAYMENT	RYAN, LLC CHECK NUM: 00004656	$-3,676.67	$0.00
01/29/2020	BILL	DSW INC	$3,676.67	$3,676.67
02/08/2019	PAYMENT	RYAN, LLC CHECK NUM: 00004198	$-3,635.88	$0.00
01/24/2019	BILL	DSW INC	$3,635.88	$3,635.88
03/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00003847	$-3,205.39	$0.00
01/29/2018	BILL	DSW INC	$3,205.39	$3,205.39
02/21/2017	PAYMENT	RYAN, LLC CHECK NUM: 00003462	$-3,370.50	$0.00
01/30/2017	BILL	DSW INC	$3,370.50	$3,370.50
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00