Tax Account 008-360-013

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Owners

NIXON, QUINN TR
HC 62 BOX 300
WELLS, NV 89835-9815

(LARUE H NIXON FAMILY INTER-

VIVOS REVOCABLE TRUST) 718607

Account Summary

Account ID	008-360-013
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-360-013

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.96
Total	$167.96
Paid	$167.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$167.96

Total

$167.96

Paid

$167.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.20	$0.00	$42.20	$42.20	$0.00
2	10/07/2024	10/17/2024	Paid	$41.92	$0.00	$41.92	$41.92	$0.00
3	01/06/2025	01/16/2025	Paid	$41.92	$0.00	$41.92	$41.92	$0.00
4	03/03/2025	03/13/2025	Paid	$41.92	$0.00	$41.92	$41.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.29	$0.00	$163.29	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$151.19	$0.00	$151.19	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.97	$1.69	$159.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$154.79	$0.00	$154.79	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$163.78	$0.00	$163.78	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$140.03	$0.00	$140.03	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$132.23	$0.00	$132.23	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$132.23	$0.00	$132.23	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$132.61	$0.00	$132.61	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	QUINN HOLBROOK EBOX WF - 024080203120143	$-167.96	$0.00
07/10/2024	BILL	NIXON, QUINN TR	$167.96	$167.96
08/22/2023	PAYMENT	NIXON, QUINN H & CAROL L CHECK NUM: 957	$-163.29	$0.00
07/12/2023	BILL	NIXON, QUINN TR	$163.29	$163.29
07/27/2022	PAYMENT	NIXON, QUINN H & CAROL L CHECK NUM: 847	$-151.19	$0.00
07/12/2022	BILL	NIXON, QUINN TR	$151.19	$151.19
08/27/2021	PAYMENT	STERLING AND CO CHECK BANK: WF INTERNET NUM: 021082703114851	$-159.48	$0.00
07/14/2021	BILL	NIXON, QUINN TR	$159.48	$159.48
04/26/2021	PAYMENT	COLLEEN NIXON CHECK NUM: ACH	$-41.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.58	$41.10
01/06/2021	PAYMENT	QUINN HOLBROOK CHECK NUM: 021010603140632	$-39.52	$39.52
09/29/2020	PAYMENT	QUINN HOLBROOK CHECK NUM: 020092903152234	$-39.52	$79.04
08/13/2020	PAYMENT	QUINN HOLBROOK CHECK NUM: 020081303086034	$-39.52	$118.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$158.08
07/15/2020	BILL	NIXON, QUINN TR	$157.97	$157.97
07/29/2019	PAYMENT	NIXON, QUINN TR CHECK NUM: 2223	$-154.79	$0.00
07/10/2019	BILL	NIXON, QUINN TR	$154.79	$154.79
08/03/2018	PAYMENT	NIXON CALL, LARUE & ET AL CHECK NUM: 2218	$-163.78	$0.00
07/09/2018	BILL	NIXON, QUINN TR	$163.78	$163.78
07/28/2017	PAYMENT	NIXON, LARUE CALL TSTTE/GRNT CHECK NUM: 2204	$-140.03	$0.00
07/07/2017	BILL	NIXON, QUINN TR	$140.03	$140.03
08/01/2016	PAYMENT	SUMNER, LESLIE CHECK NUM: 1124	$-132.23	$0.00
07/08/2016	BILL	SUMNER, LESLIE LYNN	$132.23	$132.23
08/04/2015	PAYMENT	LESLIE LYNN NIX CHECK BANK: WF INTERNET NUM: 015080403114312	$-132.23	$0.00
07/08/2015	BILL	SUMNER, LESLIE LYNN	$132.23	$132.23
08/12/2014	PAYMENT	LESLIE SUMNER CHECK BANK: WF INTERNET NUM: 014081203074867	$-132.61	$0.00
07/10/2014	BILL	SUMNER, LESLIE LYNN	$132.61	$132.61
06/24/2014	PAYMENT	SUMNER, LESLIE CREDIT: D NUM: OP 0411B	$-158.69	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.09	$158.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$157.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.17	$150.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.89	$141.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.27	$135.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$132.27
07/16/2013	BILL	SUMNER, LESLIE LYNN	$130.96	$130.96
03/26/2013	PAYMENT	SUMNER, LESLIE CHECK BANK: OP INTERNET NUM: 103161301	$-145.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.89	$145.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.71	$137.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$131.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$128.20
07/10/2012	BILL	SUMNER, LESLIE LYNN	$126.93	$126.93
04/26/2012	PAYMENT	SUMNER, LESLIE CREDIT: D BANK: OP INTERNET NUM: 05799B	$-141.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.64	$141.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.09	$127.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.67
07/14/2011	BILL	SUMNER, LESLIE LYNN	$123.44	$123.44
03/28/2011	PAYMENT	SUMNER, LESLIE LYNN CHECK NUM: 1044	$-11.04	$0.00
03/28/2011	AMENDMENT	remove fourth pen per ND	$-0.44	$11.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$11.48
03/04/2011	PAYMENT	SUMNER, LESLIE L CHECK NUM: 1043	$-138.04	$11.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.21	$149.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.45	$142.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$139.42
07/14/2010	BILL	SUMNER, LESLIE LYNN	$138.04	$138.04
08/11/2009	PAYMENT	SUMNER, LESLIE LYNN CHECK NUM: 8745	$-136.04	$0.00
07/21/2009	BILL	SUMNER, LESLIE LYNN	$136.04	$136.04
09/03/2008	PAYMENT	SUMNER, LESLIE LYNN CHECK NUM: 8734	$-126.31	$0.00
07/14/2008	BILL	SUMNER, LESLIE LYNN	$126.31	$126.31
08/15/2007	PAYMENT	SUMNER, LESLIE LYNN CHECK NUM: 8261	$-124.43	$0.00
07/13/2007	BILL	SUMNER, LESLIE LYNN	$124.43	$124.43
09/07/2006	PAYMENT	SUMNER, LESLIE LYNN CHECK NUM: 8253	$-120.34	$0.00
07/19/2006	BILL	SUMNER, LESLIE LYNN	$120.34	$120.34
09/06/2005	PAYMENT	SUMNER, LESLIE LYNN CHECK NUM: 1005	$-115.40	$0.00
07/21/2005	BILL	SUMNER, LESLIE LYNN	$115.40	$115.40
07/20/2004	PAYMENT	@	$-114.54	$0.00
07/01/2004	BILL	SUMNER, LESLIE LYNN @	$114.54	$114.54
08/05/2003	PAYMENT	@	$-118.31	$0.00
07/01/2003	BILL	SUMNER, LESLIE LYNN @	$118.31	$118.31