Tax Account TUS62662

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Owners

TIPPIN, DORSEY W & D J
11805 TERRA LINDA WAY
SPARKS, NV 89441-7610

Account Summary

Account ID	TUS62662
Account Type	Personal Property
Location	441 TOPAZ AVE
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	$23.09
Total	$23.09
Paid	$23.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.09	$0.00	$23.09	$23.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.66	$0.00	$23.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.66	$0.00	$23.66	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.24	$0.00	$25.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	TIPPIN, JOHN CHECK 6030	$-23.09	$0.00
07/10/2024	BILL	TIPPIN, DORSEY W & D J	$23.09	$23.09
08/22/2023	PAYMENT	TIPPIN, JOHN CHECK NUM: 5960	$-23.66	$0.00
07/12/2023	BILL	TIPPIN, DORSEY W & D J	$23.66	$23.66
08/10/2022	PAYMENT	TIPPIN, JOHN CHECK NUM: 5877	$-23.66	$0.00
07/13/2022	BILL	TIPPIN, DORSEY W & D J	$23.66	$23.66
08/24/2021	PAYMENT	TIPPIN, JOHN CHECK BANK: 5802	$-25.24	$0.00
07/15/2021	BILL	TIPPIN, DORSEY W & D J	$25.24	$25.24
08/05/2020	PAYMENT	TIPPIN, JOHN CHECK NUM: 5724	$-24.95	$0.00
07/13/2020	BILL	TIPPIN, DORSEY W & D J	$24.95	$24.95
08/26/2019	PAYMENT	TIPPIN, JOHN CHECK NUM: 5643	$-24.95	$0.00
07/10/2019	BILL	TIPPIN, DORSEY W & D J	$24.95	$24.95
09/25/2018	PAYMENT	TIPPIN, JOHN CHECK NUM: 5575	$-2.49	$0.00
09/17/2018	PAYMENT	TIPPIN, JOHN CHECK NUM: 5573	$-24.86	$2.49
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.49	$27.35
07/09/2018	BILL	TIPPIN, DORSEY W & D J	$24.86	$24.86
07/26/2017	PAYMENT	TIPPIN, JOHN CHECK NUM: 5456	$-22.65	$0.00
07/07/2017	BILL	TIPPIN, DORSEY W & D J	$22.65	$22.65
07/26/2016	PAYMENT	TIPPIN, JOHN CHECK NUM: 5340	$-22.65	$0.00
07/08/2016	BILL	TIPPIN, DORSEY W & D J	$22.65	$22.65
07/30/2015	PAYMENT	TIPPIN, JOHN CHECK NUM: 5188	$-22.65	$0.00
07/08/2015	BILL	TIPPIN, DORSEY W & D J	$22.65	$22.65
08/05/2014	PAYMENT	TIPPIN, JOHN CHECK NUM: 5034	$-22.65	$0.00
07/08/2014	BILL	TIPPIN, DORSEY W & D J	$22.65	$22.65
08/20/2013	PAYMENT	TIPPIN, JOHN CHECK NUM: 4913	$-22.65	$0.00
07/16/2013	BILL	TIPPIN, DORSEY W & D J	$22.65	$22.65
10/10/2012	PAYMENT	TIPPIN, JOHN CHECK NUM: 4773	$-24.92	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.27	$24.92
07/10/2012	BILL	TIPPIN, DORSEY W & D J	$22.65	$22.65
04/18/2012	PAYMENT	TIPPIN, JOHN CHECK NUM: 4699	$-22.65	$0.00
04/09/2012	AMENDMENT	as per treasurer	$-2.26	$22.65
03/20/2012	AMENDMENT	adding pen due to non pymt	$2.26	$24.91
09/07/2011	AMENDMENT	as per treasurer	$-2.27	$22.65
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.27	$24.92
07/14/2011	BILL	TIPPIN, DORSEY W & D J	$22.65	$22.65