Tax Account TU003063

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Owners

RICKS, RON
P O BOX 281168
LAMOILLE, NV 89828

Account Summary

Account ID	TU003063
Account Type	Personal Property
Location	305 KIMBLE DR
Balance	$5.06
Currently Due	$5.06

$5.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.60
Total	$89.60
Paid	$84.54
Balance	$5.06
Due	$5.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$89.60	$0.00	$89.60	$84.54	$5.06	Pay $5.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.29	$0.00	$78.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$72.49	$0.00	$72.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.74	$0.00	$73.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$71.11	$0.00	$71.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$68.64	$6.86	$75.50	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICKS, RONALD R SYS 1966 ORIG: CHECK	$-84.54	$5.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.06	$89.60
08/30/2024	ADJUSTMENT	RICKS, RONALD R CHECK 1966 VOIDED PAYMENT: 942930. REASON: AMENDMENT TO PP 2025	$84.54	$84.54
08/19/2024	PAYMENT	RICKS, RONALD R CHECK 1966	$-84.54	$0.00
07/10/2024	BILL	RICKS, RON	$84.54	$84.54
08/17/2023	PAYMENT	RICKS, RON CHECK NUM: 1960	$-78.29	$0.00
07/12/2023	BILL	RICKS, RON	$78.29	$78.29
08/17/2022	PAYMENT	RICKS, RONALD R CHECK NUM: 1711	$-72.49	$0.00
07/13/2022	BILL	RICKS, RON	$72.49	$72.49
08/16/2021	PAYMENT	RICKS, RON CHECK NUM: 1945	$-73.74	$0.00
07/15/2021	BILL	RICKS, RON	$73.74	$73.74
08/20/2020	PAYMENT	RICKS, RONALD R CHECK NUM: 1527	$-71.11	$0.00
07/13/2020	BILL	RICKS, RON	$71.11	$71.11
09/17/2019	PAYMENT	RICKS, RONALD R DBA R RICKS IN CHECK NUM: 1440	$-75.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.86	$75.50
07/10/2019	BILL	RICKS, RON	$68.64	$68.64
08/22/2018	PAYMENT	RICKS, RON CHECK NUM: 1282	$-66.65	$0.00
07/09/2018	BILL	RICKS, RON	$66.65	$66.65
08/24/2017	PAYMENT	RICKS, RON CHECK NUM: 1149	$-60.06	$0.00
07/07/2017	BILL	RICKS, RON	$60.06	$60.06
09/09/2016	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 11170	$-65.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.98	$65.73
07/08/2016	BILL	RICKS, RON	$59.75	$59.75
09/11/2015	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 0910	$-63.61	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.78	$63.61
07/08/2015	BILL	RICKS, RON	$57.83	$57.83
08/20/2014	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10608	$-56.86	$0.00
07/08/2014	BILL	RICKS, RON	$56.86	$56.86
10/03/2013	PAYMENT	RICKS, RON CHECK NUM: 10362	$-59.73	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.43	$59.73
07/16/2013	BILL	RICKS, RON	$54.30	$54.30
10/02/2012	PAYMENT	DESERT GOLD PRECAST CHECK NUM: 10036	$-58.65	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.33	$58.65
07/10/2012	BILL	RICKS, RON	$53.32	$53.32
09/26/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384132	$-56.18	$0.00
09/26/2011	AMENDMENT	add penalties back in	$5.11	$56.18
09/07/2011	AMENDMENT	as per treasurer	$-5.11	$51.07
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.11	$56.18
07/14/2011	BILL	STEPHENSON, CYNTHIA A OR TERRA	$51.07	$51.07