Tax Account TU420919

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Owners

BREWER, RICHARD N OR NANCY A
PO BOX 5027
SPARKS, NV 89432-5027

NEVADA BANK & TRUST

Account Summary

Account ID	TU420919
Account Type	Personal Property
Location	1269 DODGE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU420919

Account Type

Personal Property

Location

1269 DODGE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$205.68
Total	$205.68
Paid	$205.68
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

$205.68

Total

$205.68

Paid

$205.68

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	$47.25	$0.00	$47.25	$47.25	$0.00
2	10/07/2024	10/17/2024	Paid	$52.81	$0.00	$52.81	$52.81	$0.00
3	01/06/2025	01/16/2025	Paid	$52.81	$0.00	$52.81	$52.81	$0.00
4	03/03/2025	03/13/2025	Paid	$52.81	$0.00	$52.81	$52.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$182.72	$0.00	$182.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$177.40	$13.32	$190.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$178.78	$0.00	$178.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$173.58	$17.36	$190.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$168.53	$0.00	$168.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	C/O MOYLE JAME EBOX WF - 024110110032238	$-205.68	$0.00
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-10.00	$205.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.28	$215.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.49	$210.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.72	$192.91
07/10/2024	BILL	BREWER, RICHARD N OR NANCY A	$188.19	$188.19
08/15/2023	PAYMENT	BREWER, RICHARD N OR NANCY A CHECK NUM: 1118	$-182.72	$0.00
07/12/2023	BILL	BREWER, RICHARD N OR NANCY A	$182.72	$182.72
02/15/2023	PAYMENT	MOYLE, NANCY CHECK BANK: OP INTERNET NUM: BGXFJ9NPL	$-190.72	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.44	$190.72
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.44	$186.28
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.44	$181.84
07/13/2022	BILL	BREWER, RICHARD N OR NANCY A	$177.40	$177.40
02/15/2022	PAYMENT	MOYLE, JAMES CHECK NUM: EBOX PYMT	$-44.69	$0.00
01/04/2022	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 022010410044422	$-44.69	$44.69
10/04/2021	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 021100410037819	$-44.69	$89.38
08/19/2021	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 021081910017188	$-44.71	$134.07
07/15/2021	BILL	BREWER, RICHARD N OR NANCY A	$178.78	$178.78
06/22/2021	PAYMENT	MOYLE, DUSTY CHECK NUM: ACH	$-190.94	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.34	$190.94
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.34	$186.60
11/13/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 019091010029184	$-168.53	$182.26
11/13/2020	AMENDMENT	REMOVE PENALTY	$-4.63	$350.79
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091010029184	$168.53	$355.42
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.34	$186.89
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.34	$182.55
07/13/2020	BILL	BREWER, RICHARD N OR NANCY A	$173.58	$178.21
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.42	$4.63
09/10/2019	VOID	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 019091010029184	$-168.53	$4.21
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.21	$172.74
07/10/2019	BILL	BREWER, RICHARD N OR NANCY A	$168.53	$168.53
08/17/2018	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 018081710024717	$-163.62	$0.00
07/09/2018	BILL	BREWER, RICHARD N OR NANCY A	$163.62	$163.62
04/11/2018	PAYMENT	MOYLE, DENISE CREDIT: D BANK: OP INTERNET NUM: 590955	$-40.72	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.70	$40.72
12/28/2017	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 017122810029120	$-37.02	$37.02
10/02/2017	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 017100210037114	$-37.02	$74.04
09/01/2017	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 017090110043282	$-37.04	$111.06
07/07/2017	BILL	BREWER, RICHARD N OR NANCY A	$148.10	$148.10
08/15/2016	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 016081510023638	$-146.42	$0.00
07/08/2016	BILL	BREWER, RICHARD N OR NANCY A	$146.42	$146.42
08/19/2015	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 015081910022890	$-142.16	$0.00
07/08/2015	BILL	BREWER, RICHARD N OR NANCY A	$142.16	$142.16
10/07/2014	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: 102938309	$-3.51	$0.00
09/05/2014	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: 0101649803	$-140.18	$3.51
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.51	$143.69
07/08/2014	BILL	BREWER, RICHARD N OR NANCY A	$140.18	$140.18
08/05/2013	PAYMENT	BREWER, RICHARD N OR NANCY A CHECK NUM: 0086835061	$-167.83	$0.00
07/16/2013	BILL	BREWER, RICHARD N OR NANCY A	$167.83	$167.83
04/24/2013	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: 83264910	$-5.46	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.50	$5.46
09/05/2012	PAYMENT	MOYLE, JAMES & NANCY CHECK NUM: 74483477	$-198.42	$4.96
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.96	$203.38
07/10/2012	BILL	BREWER, RICHARD N OR NANCY A	$198.42	$198.42
09/20/2011	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 011092016084272	$-5.53	$0.00
08/31/2011	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 011083116053176	$-221.15	$5.53
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.53	$226.68
07/14/2011	BILL	BREWER, RICHARD N OR NANCY A	$221.15	$221.15
08/03/2010	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 016033378	$-312.05	$0.00
08/03/2010	PAYMENT	MOYLE, JAMES & CREDIT: D BANK: WF INTERNET NUM: 016033379	$-258.13	$312.05
07/14/2010	BILL	BREWER, RICHARD N OR NANCY A	$258.13	$570.18
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.09	$312.05
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.09	$304.96
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.09	$297.87
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.09	$290.78
07/21/2009	BILL	BREWER, RICHARD N OR NANCY A	$283.69	$283.69
07/28/2008	PAYMENT	JAMES MOYLE CHECK NUM: 84757699	$-325.15	$0.00
07/10/2008	BILL	BREWER, RICHARD N OR NANCY A	$325.15	$325.15
07/31/2007	PAYMENT	BREWER, RICHARD N OR NANCY A CHECK NUM: 1990	$-335.82	$0.00
07/13/2007	BILL	BREWER, RICHARD N OR NANCY A	$335.82	$335.82