Tax Account TU1S7392

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Owners

RYALS, JOHN
937 CALLE MYRIAM
SPARKS, NV 89436-0666

Account Summary

Account ID	TU1S7392
Account Type	Personal Property
Location	329 SILVER AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.91
Total	$15.91
Paid	$15.91
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	08/19/2024	08/29/2024	Paid	$15.91	$0.00	$15.91	$15.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	RYALS, RAE CHECK 4705	$-15.91	$0.00
07/10/2024	BILL	RYALS, JOHN	$15.91	$15.91
08/02/2023	PAYMENT	RYALS, RAE CHECK NUM: 4559	$-15.67	$0.00
07/12/2023	BILL	RYALS, JOHN	$15.67	$15.67
08/02/2022	PAYMENT	RYALS, RAE CHECK NUM: 4415	$-15.67	$0.00
07/13/2022	BILL	RYALS, JOHN	$15.67	$15.67
08/12/2021	PAYMENT	RYALS, RAE CHECK NUM: 4287	$-17.06	$0.00
07/15/2021	BILL	RYALS, JOHN	$17.06	$17.06
07/31/2020	PAYMENT	RYALS, RAE CHECK NUM: 4135	$-16.86	$0.00
07/13/2020	BILL	RYALS, JOHN	$16.86	$16.86
08/02/2019	PAYMENT	RYALS, RAE CHECK NUM: 3989	$-16.86	$0.00
07/10/2019	BILL	RYALS, JOHN	$16.86	$16.86
07/30/2018	PAYMENT	RYALS, RAE CHECK NUM: 3882	$-16.80	$0.00
07/09/2018	BILL	RYALS, JOHN	$16.80	$16.80
07/27/2017	PAYMENT	RYALS, RAE CHECK NUM: 3761	$-15.28	$0.00
07/07/2017	BILL	RYALS, JOHN	$15.28	$15.28
07/26/2016	PAYMENT	RYALS, JOHN CHECK NUM: 3664	$-15.28	$0.00
07/08/2016	BILL	RYALS, JOHN	$15.28	$15.28
07/21/2015	PAYMENT	RYALS, D RAE CHECK NUM: 1033	$-15.28	$0.00
07/08/2015	BILL	RYALS, JOHN	$15.28	$15.28
08/06/2014	PAYMENT	RYALS, D RAE CHECK NUM: 1020	$-15.28	$0.00
07/08/2014	BILL	RYALS, JOHN	$15.28	$15.28
10/21/2013	PAYMENT	RYALS, RAE CHECK NUM: 3357	$-16.81	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.53	$16.81
07/16/2013	BILL	RYALS, JOHN	$15.28	$15.28
07/26/2012	PAYMENT	RYALS, RAE CHECK NUM: 3168	$-15.28	$0.00
07/10/2012	BILL	RYALS, JOHN	$15.28	$15.28
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2004	PAYMENT	Payment on Old System	$-15.32	$0.00
07/06/2004	BILL	Billed on Old System	$15.32	$15.32