Tax Account TU000053
Owners
BENTON, DAVID AND CINDYLOU H
4725 MERITO CT
SPARKS, NV 89436-1645
Account Summary
| Account ID | TU000053 |
|---|---|
| Account Type | Personal Property |
| Location | 432 MEADOW LN |
| Balance | $804.08 |
| Currently Due | $201.02 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $804.08 |
| Total | $804.08 |
| Paid | $0.00 |
| Balance | $804.08 |
| Due | $201.02 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $865.91 | $0.00 | $0.00 | $865.91 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $927.75 | $0.00 | $0.00 | $927.75 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $923.65 | $0.00 | $0.00 | $923.65 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $864.55 | $0.00 | $0.00 | $864.55 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $950.39 | $0.00 | $0.00 | $950.39 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $972.99 | $0.00 | $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 |
|---|---|---|---|---|
| 07/08/2026 | BILL | BENTON, DAVID AND CINDYLOU H | $804.08 | $804.08 |
| 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 |
