Tax Account AG005537
Owners
JAMASON, DENNIS M
P O BOX 11305
RENO, NV 89510
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005537 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $137.70 |
| Currently Due | $137.70 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $137.70 |
| Total | $137.70 |
| Paid | $0.00 |
| Balance | $137.70 |
| Due | $137.70 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $44.29 | $0.00 | $0.00 | $44.29 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $36.97 | $0.00 | $0.00 | $36.97 | $0.00 | $0.00 | 0.0000 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.34 | $0.00 | $0.00 | $36.34 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.11 | $0.00 | $0.00 | $43.11 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $33.68 | $0.00 | $0.00 | $33.68 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | JAMASON, DENNIS M | $137.70 | $137.70 |
| 01/10/2025 | PAYMENT | JAMASON, DENNIS M CHECK 1705 | $-44.29 | $0.00 |
| 12/12/2024 | BILL | JAMASON, DENNIS M | $44.29 | $44.29 |
| 02/01/2024 | PAYMENT | JAMASON, DENNIS M SYS 1676 ORIG: CHECK | $-36.97 | $0.00 |
| 02/01/2024 | AMENDMENT | ADJ | $-3.70 | $36.97 |
| 02/01/2024 | ADJUSTMENT | JAMASON, DENNIS M CHECK 1676 VOIDED PAYMENT: 114661. REASON: ADJ | $36.97 | $40.67 |
| 02/01/2024 | PAYMENT | JAMASON, DENNIS M CHECK 1676 | $-36.97 | $3.70 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.70 | $40.67 |
| 12/11/2023 | BILL | JAMASON, DENNIS M | $36.97 | $36.97 |
| 01/12/2023 | PAYMENT | JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1641 | $-36.34 | $0.00 |
| 12/14/2022 | BILL | JAMASON, DENNIS M | $36.34 | $36.34 |
| 12/21/2021 | PAYMENT | JAMASON,HARRY CHECK BANK: 847074 NUM: 6362 | $-43.11 | $0.00 |
| 12/07/2021 | BILL | JAMASON, DENNIS M | $43.11 | $43.11 |
| 01/13/2021 | PAYMENT | JAMASON,HARRY CHECK BANK: 947074 NUM: 6312 | $-33.68 | $0.00 |
| 12/02/2020 | BILL | JAMASON, DENNIS M | $33.68 | $33.68 |