Tax Account TU467500

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Owners

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Account Summary

Account ID	TU467500
Account Type	Personal Property
Location	*
Balance	$81.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $81.48 (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	$317.17
Total	$317.17
Paid	$235.69
Balance	$81.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$72.73	$0.00	$72.73	$72.73	$0.00
2	10/07/2024	10/17/2024	Paid	$81.48	$0.00	$81.48	$81.48	$0.00
3	01/06/2025	01/16/2025	Paid	$81.48	$0.00	$81.48	$81.48	$0.00
4	03/03/2025	03/13/2025	Due	$81.48	$0.00	$81.48	$0.00	$81.48	Pay $81.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.75	$0.00	$281.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$273.54	$0.00	$273.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$275.67	$0.00	$275.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$267.65	$0.00	$267.65	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$259.86	$0.00	$259.86	$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	*	$-90.47	$81.48
08/30/2024	PAYMENT	*	$-72.49	$171.95
08/30/2024	PAYMENT	*	$-72.73	$244.44
08/30/2024	AMENDMENT	*	$26.97	$317.17
08/30/2024	ADJUSTMENT	*	$72.73	$290.20
08/30/2024	ADJUSTMENT	*	$72.49	$217.47
08/26/2024	PAYMENT	*	$-72.49	$144.98
07/31/2024	PAYMENT	*	$-72.73	$217.47
07/10/2024	BILL	*	$290.20	$290.20
02/02/2024	PAYMENT	*	$-70.43	$0.00
09/14/2023	PAYMENT	*	$-70.43	$70.43
08/04/2023	PAYMENT	*	$-70.43	$140.86
07/25/2023	PAYMENT	*	$-70.46	$211.29
07/12/2023	BILL	*	$281.75	$281.75
01/06/2023	PAYMENT	*	$-68.38	$0.00
09/09/2022	PAYMENT	*	$-68.38	$68.38
08/15/2022	PAYMENT	*	$-68.38	$136.76
07/21/2022	PAYMENT	*	$-68.40	$205.14
07/13/2022	BILL	*	$273.54	$273.54
01/14/2022	PAYMENT	*	$-68.91	$0.00
09/14/2021	PAYMENT	*	$-68.91	$68.91
08/06/2021	PAYMENT	*	$-68.91	$137.82
07/23/2021	PAYMENT	*	$-68.94	$206.73
07/15/2021	BILL	*	$275.67	$275.67
06/25/2021	PAYMENT	*	$-0.01	$0.00
01/25/2021	PAYMENT	*	$-66.91	$0.01
10/08/2020	PAYMENT	*	$-66.91	$66.92
08/21/2020	PAYMENT	*	$-66.91	$133.83
07/29/2020	PAYMENT	*	$-66.91	$200.74
07/13/2020	BILL	*	$267.65	$267.65
07/16/2019	PAYMENT	*	$-259.86	$0.00
07/10/2019	BILL	*	$259.86	$259.86
07/13/2018	PAYMENT	*	$-252.29	$0.00
07/09/2018	BILL	*	$252.29	$252.29
07/19/2017	PAYMENT	*	$-228.33	$0.00
07/07/2017	BILL	*	$228.33	$228.33
07/28/2016	PAYMENT	*	$-225.78	$0.00
07/08/2016	BILL	*	$225.78	$225.78
07/21/2015	PAYMENT	*	$-219.20	$0.00
07/08/2015	BILL	*	$219.20	$219.20
07/29/2014	PAYMENT	*	$-216.16	$0.00
07/08/2014	BILL	*	$216.16	$216.16
08/01/2013	PAYMENT	*	$-258.79	$0.00
07/16/2013	BILL	*	$258.79	$258.79
08/01/2012	PAYMENT	*	$-305.96	$0.00
07/10/2012	BILL	*	$305.96	$305.96
07/28/2011	PAYMENT	*	$-340.99	$0.00
07/14/2011	BILL	*	$340.99	$340.99
08/16/2010	PAYMENT	*	$-398.00	$0.00
07/14/2010	BILL	*	$398.00	$398.00
08/06/2009	PAYMENT	*	$-437.42	$0.00
07/21/2009	BILL	*	$437.42	$437.42
10/10/2008	PAYMENT	*	$-513.89	$0.00
09/09/2008	INTEREST	*	$12.54	$513.89
07/10/2008	BILL	*	$501.35	$501.35
02/29/2008	PAYMENT	*	$-271.82	$0.00
01/18/2008	INTEREST	*	$12.94	$271.82
10/05/2007	PAYMENT	*	$-129.44	$258.88
09/05/2007	PAYMENT	*	$-129.47	$388.32
07/13/2007	BILL	*	$517.79	$517.79
03/23/2007	PAYMENT	*	$-595.86	$0.00
03/16/2007	INTEREST	*	$13.54	$595.86
01/16/2007	INTEREST	*	$13.54	$582.32
10/13/2006	INTEREST	*	$13.54	$568.78
09/18/2006	INTEREST	*	$13.54	$555.24
07/20/2006	BILL	*	$541.70	$541.70
03/06/2006	PAYMENT	*	$-289.46	$0.00
02/24/2006	PAYMENT	*	$-303.27	$289.46
01/18/2006	INTEREST	*	$13.78	$592.73
10/14/2005	INTEREST	*	$13.78	$578.95
09/20/2005	INTEREST	*	$13.79	$565.17
08/01/2005	BILL	*	$551.38	$551.38
02/16/2005	PAYMENT	*	$-306.66	$0.00
02/14/2005	INTEREST	*	$14.60	$306.66
11/12/2004	PAYMENT	*	$-160.63	$292.06
11/12/2004	PENALTY	*	$14.60	$452.69
08/17/2004	PAYMENT	*	$-146.05	$438.09
07/06/2004	BILL	*	$584.14	$584.14