Tax Account TU000053
Owners
BENTON, DAVID S
4725 MERITO CT
SPARKS, NV 89436
Account Summary
Account ID | TU000053 |
---|---|
Account Type | Personal Property |
Location | 432 MEADOW LN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $927.75 |
Total | $927.75 |
Paid | $927.75 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6125 |
Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $923.65 | $0.00 | $923.65 | $0.00 | $0.00 | 2.6125 | 4.0 |
2022/2023 PERSONAL PROPERTY TAXES | $864.55 | $0.00 | $864.55 | $0.00 | $0.00 | 2.6125 | 4.0 |
2021/2022 PERSONAL PROPERTY TAXES | $950.39 | $0.00 | $950.39 | $0.00 | $0.00 | 2.8403 | 4.0 |
2020/2021 PERSONAL PROPERTY TAXES | $972.99 | $0.00 | $972.99 | $0.00 | $0.00 | 2.8078 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/24/2024 | PAYMENT | BENTON, DAVID S & HOLLY CHECK 05523 | $-927.75 | $0.00 |
07/10/2024 | BILL | BENTON, DAVID S | $927.75 | $927.75 |
07/24/2023 | PAYMENT | BENTON, DAVID S CREDIT: D BANK: OP INTERNET NUM: 07830P | $-923.65 | $0.00 |
07/12/2023 | BILL | BENTON, DAVID S | $923.65 | $923.65 |
07/27/2022 | PAYMENT | BENTON, DAVID S CREDIT: D BANK: OP INTERNET NUM: 04370P | $-864.55 | $0.00 |
07/13/2022 | BILL | BENTON, DAVID S | $864.55 | $864.55 |
07/28/2021 | PAYMENT | BENTON S, DAVID S CREDIT: D BANK: OP INTERNET NUM: 03194P | $-950.39 | $0.00 |
07/15/2021 | BILL | BENTON, DAVID S | $950.39 | $950.39 |
07/24/2020 | PAYMENT | BENTON, DAVID CHECK NUM: ACH | $-972.99 | $0.00 |
07/13/2020 | BILL | BENTON, DAVID S | $972.99 | $972.99 |