Tax Account TUS11442
Owners
RICHARDS, BROOK, TRUSTEE
1139 FUGGLES DR
SPARKS, NV 89441-4848
RILES FAMILY TRUST DTD 11/8/2018
Account Summary
| Account ID | TUS11442 |
|---|---|
| Account Type | Personal Property |
| Location | 321 SILVER AVE |
| Balance | $10.06 |
| Currently Due | $10.06 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.06 |
| Total | $10.06 |
| Paid | $0.00 |
| Balance | $10.06 |
| Due | $10.06 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $10.06 | $0.00 | $0.00 | $10.06 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $10.06 | $0.01 | $0.00 | $10.07 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | RICHARDS, BROOK, TRUSTEE | $10.06 | $10.06 |
| 07/22/2025 | PAYMENT | "BROOK RICHARDS" ONLINE | $-10.06 | $0.00 |
| 07/11/2025 | BILL | RILES, PATRICK W | $10.06 | $10.06 |
| 12/31/2024 | PAYMENT | CHECK MO | $-0.07 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.01 | $0.07 |
| 07/30/2024 | PAYMENT | RILES, PATRICK CHECK 1795 | $-10.00 | $0.06 |
| 07/10/2024 | BILL | RILES, PATRICK W | $10.06 | $10.06 |
| 07/25/2023 | PAYMENT | RILES, PATRICK CHECK NUM: 1783 | $-10.31 | $0.00 |
| 07/12/2023 | BILL | RILES, PATRICK W | $10.31 | $10.31 |
| 08/29/2022 | PAYMENT | REICHENBERG, AMY CREDIT: D | $-10.31 | $0.00 |
| 07/13/2022 | BILL | RILES, PATRICK W | $10.31 | $10.31 |
| 08/05/2021 | PAYMENT | RILES, PATRICK CHECK NUM: 1759 | $-10.99 | $0.00 |
| 07/15/2021 | BILL | RILES, PATRICK W | $10.99 | $10.99 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/06/2014 | PAYMENT | RILES, PATRICK CHECK NUM: 1570 | $-18.65 | $0.00 |
| 07/08/2014 | BILL | RILES, PATRICK W | $18.65 | $18.65 |
| 07/18/2013 | PAYMENT | RILES, PATRICK W CREDIT: D | $-18.21 | $0.00 |
| 07/16/2013 | BILL | RILES, PATRICK W | $18.21 | $18.21 |
| 08/15/2012 | PAYMENT | RILES, PATRICK W CREDIT: D | $-17.69 | $0.00 |
| 07/10/2012 | BILL | RILES, PATRICK W | $17.69 | $17.69 |
| 08/04/2011 | PAYMENT | RILES, PATRICK W CHECK NUM: 491 | $-17.71 | $0.00 |
| 07/14/2011 | BILL | RILES, PATRICK W | $17.71 | $17.71 |
