Tax Account TU397086

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Owners

SHANE, RYAN OR BENSON, TRACY
1050 RUBY LN
CARSON CITY, NV 89706-0656

RANGER, SHEILA

Account Summary

Account ID	TU397086
Account Type	Personal Property
Location	1020 TOBIANO RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU397086

Account Type

Personal Property

Location

1020 TOBIANO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.49
Total	$112.49
Paid	$112.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$112.49

Total

$112.49

Paid

$112.49

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$26.17	$0.00	$26.17	$26.17	$0.00
2	10/07/2024	10/17/2024	Paid	$28.77	$0.00	$28.77	$28.77	$0.00
3	01/06/2025	01/16/2025	Paid	$28.77	$0.00	$28.77	$28.77	$0.00
4	03/03/2025	03/13/2025	Paid	$28.78	$0.00	$28.78	$28.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.48	$0.00	$100.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$97.55	$0.00	$97.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$97.99	$0.00	$97.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.14	$0.00	$95.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$92.37	$0.00	$92.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SHANE, RYAN OR TRACY TR CHECK 4146	$-9.01	$0.00
08/30/2024	PAYMENT	SHANE, RYAN & TRACY TR SYS 4142 ORIG: CHECK	$-103.48	$9.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.01	$112.49
08/30/2024	ADJUSTMENT	SHANE, RYAN & TRACY TR CHECK 4142 VOIDED PAYMENT: 912204. REASON: AMENDMENT TO PP 2025	$103.48	$103.48
07/19/2024	PAYMENT	SHANE, RYAN & TRACY TR CHECK 4142	$-103.48	$0.00
07/10/2024	BILL	SHANE, RYAN OR BENSON, TRACY	$103.48	$103.48
07/25/2023	PAYMENT	SHANE, RYAN & TRACY FAM TR CHECK NUM: 4023	$-100.48	$0.00
07/12/2023	BILL	SHANE, RYAN OR BENSON, TRACY	$100.48	$100.48
07/25/2022	PAYMENT	SHANE, RYAN S CHECK BANK: OP INTERNET NUM: 899WF40PL	$-97.55	$0.00
07/13/2022	BILL	SHANE, RYAN OR BENSON, TRACY	$97.55	$97.55
08/10/2021	PAYMENT	SHANE, RYAN & TRACY FAMILY TR CHECK NUM: 3739	$-97.99	$0.00
07/15/2021	BILL	SHANE, RYAN OR BENSON, TRACY	$97.99	$97.99
07/21/2020	PAYMENT	SHANE, RYAN CHECK NUM: ACH	$-95.14	$0.00
07/13/2020	BILL	SHANE, RYAN OR BENSON, TRACY	$95.14	$95.14
08/06/2019	PAYMENT	SHANE, RYAN S & TRACY L CHECK NUM: 3417	$-92.37	$0.00
07/10/2019	BILL	SHANE, RYAN OR BENSON, TRACY	$92.37	$92.37
07/24/2018	PAYMENT	SHANE, RYAN & TRACY L CHECK NUM: 2935	$-89.68	$0.00
07/09/2018	BILL	SHANE, RYAN OR BENSON, TRACY	$89.68	$89.68
07/25/2017	PAYMENT	SHANE, RYAN & TRACY L CHECK NUM: 2847	$-80.84	$0.00
07/07/2017	BILL	SHANE, RYAN OR BENSON, TRACY	$80.84	$80.84
07/28/2016	PAYMENT	SHANE, RYAN S & TRACY L CHECK NUM: 2566	$-79.68	$0.00
07/08/2016	BILL	SHANE, RYAN OR BENSON, TRACY	$79.68	$79.68
07/22/2015	PAYMENT	SHANE, RYAN OR TRACY L CHECK NUM: 2133	$-77.35	$0.00
07/08/2015	BILL	SHANE, RYAN OR BENSON, TRACY	$77.35	$77.35
07/30/2014	PAYMENT	SHANE, RYAN OR BENSON, TRACY CHECK NUM: 1980	$-75.09	$0.00
07/08/2014	BILL	SHANE, RYAN OR BENSON, TRACY	$75.09	$75.09
08/16/2013	PAYMENT	SHANE, RYAN S & TRACY L CHECK NUM: 1399	$-72.89	$0.00
07/16/2013	BILL	SHANE, RYAN OR BENSON, TRACY	$72.89	$72.89
08/01/2012	PAYMENT	SHANE, RYAN & TRACY CHECK NUM: 1346	$-70.78	$0.00
07/10/2012	BILL	SHANE, RYAN OR BENSON, TRACY	$70.78	$70.78
07/27/2011	PAYMENT	SHANE, RYAN OR BENSON, TRACY CHECK NUM: 1157	$-68.72	$0.00
07/14/2011	BILL	SHANE, RYAN OR BENSON, TRACY	$68.72	$68.72
08/13/2010	PAYMENT	SHANE, RYAN OR BENSON, TRACY CHECK NUM: 669	$-69.98	$0.00
07/14/2010	BILL	SHANE, RYAN OR BENSON, TRACY	$69.98	$69.98
08/25/2009	PAYMENT	SHANE, RYAN OR BENSON, TRACY CHECK NUM: 782	$-68.23	$0.00
07/21/2009	BILL	SHANE, RYAN OR BENSON, TRACY	$68.23	$68.23
08/19/2008	PAYMENT	SHANE, RYAN OR BENSON, TRACY CHECK NUM: 445	$-66.83	$0.00
07/10/2008	BILL	SHANE, RYAN OR BENSON, TRACY	$66.83	$66.83
08/03/2007	PAYMENT	SHANE, RYAN OR BENSON, TRACY CHECK NUM: 230	$-64.89	$0.00
07/13/2007	BILL	SHANE, RYAN OR BENSON, TRACY	$64.89	$64.89
12/14/2006	PAYMENT	RANGER, SHEILA CHECK NUM: 8019	$-69.30	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.30	$69.30
07/20/2006	BILL	RANGER, SHEILA	$63.00	$63.00
08/11/2005	PAYMENT	RANGER, SHEILA CHECK NUM: 7778	$-59.02	$0.00
08/01/2005	BILL	RANGER, SHEILA	$59.02	$59.02
11/22/2004	PAYMENT	Payment on Old System	$-80.21	$0.00
11/22/2004	PENALTY	Penalty on Old System	$7.29	$80.21
07/06/2004	BILL	Billed on Old System	$72.92	$72.92