Tax Account TU000053

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Owners

BENTON, DAVID S
4725 MERITO CT
SPARKS, NV 89436-1645

Account Summary

Account ID	TU000053
Account Type	Personal Property
Location	432 MEADOW LN
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 PERSONAL PROPERTY TAXES
Original	$865.91
Total	$865.91
Paid	$865.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$216.80	$0.00	$216.80	$216.80	$0.00
2	10/06/2025	10/16/2025	Paid	$216.37	$0.00	$216.37	$216.37	$0.00
3	01/05/2026	01/15/2026	Paid	$216.37	$0.00	$216.37	$216.37	$0.00
4	03/02/2026	03/12/2026	Paid	$216.37	$0.00	$216.37	$216.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$927.75	$0.00	$927.75	$0.00	$0.00	2.6125	4.0
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
08/12/2025	PAYMENT	DAVID S BENTON CHECK (LOCKBOX-LA) - 5535	$-865.91	$0.00
07/11/2025	BILL	BENTON, DAVID S	$865.91	$865.91
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