Tax Account TUSN4987

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Owners

GOINGS, DALE L
15 E PENNY WAY
SPARKS, NV 89431-1376

Account Summary

Account ID	TUSN4987
Account Type	Personal Property
Location	257 RUBY 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	$13.17
Total	$14.49
Paid	$14.49
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	$13.17	$1.32	$13.17	$14.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.49	$0.00	$13.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.49	$1.35	$14.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.39	$1.44	$15.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.22	$1.42	$15.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	BOSTON, WILLIAM J CARD	$-14.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.32	$14.49
07/10/2024	BILL	GOINGS, DALE L	$13.17	$13.17
08/30/2023	PAYMENT	BOSTON. WILLIAM CASH	$-13.49	$0.00
07/12/2023	BILL	GOINGS, DALE L	$13.49	$13.49
09/21/2022	PAYMENT	BOSTON, WILLIAM J CREDIT: D	$-14.84	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.35	$14.84
07/13/2022	BILL	GOINGS, DALE L	$13.49	$13.49
04/18/2022	PAYMENT	BONSTON, WILLIAM CREDIT: D	$-15.83	$0.00
11/02/2021	AMENDMENT	REMOVED FROM AUCTION	$-200.00	$15.83
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$215.83
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.44	$15.83
07/15/2021	BILL	GOINGS, DALE L	$14.39	$14.39
05/17/2021	PAYMENT	MARLOW, SHAWN CREDIT: D	$-15.64	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.42	$15.64
07/13/2020	BILL	GOINGS, DALE L	$14.22	$14.22
08/02/2019	PAYMENT	BOSTON, WILLIAM J SR & KAREN M CHECK NUM: 50531430	$-14.22	$0.00
07/10/2019	BILL	GOINGS, DALE L	$14.22	$14.22
08/02/2018	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0019539124	$-14.17	$0.00
07/09/2018	BILL	GOINGS, DALE L	$14.17	$14.17
08/03/2017	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0011144232	$-13.00	$0.00
08/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$13.00
07/07/2017	BILL	GOINGS, DALE L	$12.91	$12.91
07/18/2016	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 327	$-12.91	$0.00
07/08/2016	BILL	GOINGS, DALE L	$12.91	$12.91
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00