Tax Account TUD32192

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Owners

NEGRYCH, JOHN A
PO BOX 281737
LAMOILLE, NV 89828-1737

Account Summary

Account ID	TUD32192
Account Type	Personal Property
Location	1924 LOWER LAMOILLE RD LAMOILLE
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	$148.29
Total	$148.29
Paid	$148.29
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	$34.34	$0.00	$34.34	$34.34	$0.00
2	10/07/2024	10/17/2024	Paid	$37.98	$0.00	$37.98	$37.98	$0.00
3	01/06/2025	01/16/2025	Paid	$37.98	$0.00	$37.98	$37.98	$0.00
4	03/03/2025	03/13/2025	Paid	$37.99	$0.00	$37.99	$37.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.46	$0.00	$132.46	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$128.60	$0.00	$128.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$129.56	$0.00	$129.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$125.78	$0.01	$125.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$122.13	$0.00	$122.13	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	NEGRYCH, JOHN A CHECK 4761	$-148.29	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.43	$148.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.86	$151.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.43	$139.86
07/10/2024	BILL	NEGRYCH, JOHN A	$136.43	$136.43
07/24/2023	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4451	$-132.46	$0.00
07/12/2023	BILL	NEGRYCH, JOHN A	$132.46	$132.46
08/10/2022	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4377	$-128.60	$0.00
07/13/2022	BILL	NEGRYCH, JOHN A	$128.60	$128.60
08/20/2021	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4312	$-129.56	$0.00
07/15/2021	BILL	NEGRYCH, JOHN A	$129.56	$129.56
08/25/2020	AMENDMENT	Too small to refund	$0.01	$0.00
08/25/2020	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4231	$-125.79	$-0.01
07/13/2020	BILL	NEGRYCH, JOHN A	$125.78	$125.78
08/13/2019	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4147	$-122.13	$0.00
07/10/2019	BILL	NEGRYCH, JOHN A	$122.13	$122.13
07/26/2018	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 4005	$-118.57	$0.00
07/09/2018	BILL	NEGRYCH, JOHN A	$118.57	$118.57
07/21/2017	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 124	$-106.77	$0.00
07/07/2017	BILL	NEGRYCH, JOHN A	$106.77	$106.77
08/02/2016	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 3708	$-102.50	$0.00
07/08/2016	BILL	NEGRYCH, JOHN A & CEENA V	$102.50	$102.50
07/17/2015	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 3509	$-99.51	$0.00
07/08/2015	BILL	NEGRYCH, JOHN A & CEENA V	$99.51	$99.51
08/12/2014	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 3294	$-96.62	$0.00
07/08/2014	BILL	NEGRYCH, JOHN A & CEENA V	$96.62	$96.62
08/08/2013	PAYMENT	RANCHO DELUXE LAND MANAGEMENT CHECK NUM: 5107	$-93.81	$0.00
07/16/2013	BILL	NEGRYCH, JOHN A & CEENA V	$93.81	$93.81
07/19/2012	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2861	$-91.08	$0.00
07/10/2012	BILL	NEGRYCH, JOHN A & CEENA V	$91.08	$91.08
08/02/2011	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2729	$-88.43	$0.00
07/14/2011	BILL	NEGRYCH, JOHN A & CEENA V	$88.43	$88.43
08/08/2006	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 1623	$-142.53	$0.00
07/20/2006	BILL	NEGRYCH, JOHN A & CEENA V	$142.53	$142.53
08/22/2005	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 1263	$-152.74	$0.00
08/01/2005	BILL	NEGRYCH, JOHN A & CEENA V	$152.74	$152.74
07/15/2004	PAYMENT	Payment on Old System	$-169.24	$0.00
07/06/2004	BILL	Billed on Old System	$169.24	$169.24