Tax Account 008-360-017

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Owners

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

(LARUE H NIXON FAMILY INTER

VIVOS REVOCABLE TRUST 091697)

718606,718605

Account Summary

Account ID	008-360-017
Account Type	Real Estate
Location	571 UPPER METROPOLIS RD
Balance	$112.93
Currently Due	$0.00

Account ID

008-360-017

Account Type

Real Estate

Location

571 UPPER METROPOLIS RD

Balance

$112.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,238.76
Total	$2,238.76
Paid	$2,125.83
Balance	$112.93
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

$2,238.76

Total

$2,238.76

Paid

$2,125.83

Balance

$112.93

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	$531.72	$0.00	$531.72	$531.72	$0.00
2	10/07/2024	10/17/2024	Paid	$568.99	$0.00	$568.99	$568.99	$0.00
3	01/06/2025	01/16/2025	Paid	$568.99	$0.00	$568.99	$568.99	$0.00
4	03/03/2025	03/13/2025	Due	$569.06	$0.00	$569.06	$456.13	$112.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.72	$104.15	$2,048.87	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,800.67	$0.03	$1,800.70	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,971.76	$0.00	$1,971.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,044.07	$19.73	$2,063.80	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,029.44	$0.00	$2,029.44	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,916.48	$0.00	$1,916.48	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,761.25	$0.00	$1,761.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,773.20	$0.00	$1,773.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,745.22	$0.00	$1,745.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,742.09	$0.00	$1,742.09	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Metropolis Water	45.00	45.00	.00	.00
2019-2020	S37	Metropolis Water	45.00	45.00	.00	.00
2018-2019	S37	Metropolis Water	45.00	45.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S37	Metropolis Water	45.00	45.00	.00	.00
2016-2017	S37	Metropolis Water	45.00	45.00	.00	.00
2015-2016	S37	Metropolis Water	45.00	45.00	.00	.00
2014-2015	S37	Metropolis Water	45.00	45.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NIXON, QUINN HOLBROOK & STERLING SYS 5028 ORIG: CHECK	$-2,125.83	$112.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.93	$2,238.76
08/30/2024	ADJUSTMENT	NIXON, QUINN HOLBROOK & STERLING CHECK 5028 VOIDED PAYMENT: 929512. REASON: AMENDMENT TO RE 2025	$2,125.83	$2,125.83
08/14/2024	PAYMENT	NIXON, QUINN HOLBROOK & STERLING CHECK 5028	$-2,125.83	$0.00
07/10/2024	BILL	NIXON, QUINN H TR	$2,125.83	$2,125.83
04/09/2024	PAYMENT	COLLEEN NIXON ONLINE	$-1,076.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.46	$1,076.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.24	$1,017.05
12/20/2023	PAYMENT	STERLING AND CO EBOX WF - 023122003072665	$-486.18	$991.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$1,477.99
08/15/2023	PAYMENT	STERLING AND CO CHECK BANK: WF INTERNET NUM: 023081503119430	$-486.18	$1,458.54
07/12/2023	BILL	NIXON, QUINN H TR	$1,944.72	$1,944.72
09/20/2022	PAYMENT	STERLING AND CO CHECK NUM: 022092003117883	$-1,350.51	$0.00
09/20/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$1,350.51
08/04/2022	PAYMENT	STERLING AND CO CHECK BANK: WF INTERNET NUM: 022080403084559	$-450.19	$1,350.48
07/12/2022	BILL	NIXON, QUINN H TR	$1,800.67	$1,800.67
08/11/2021	PAYMENT	NIXON, STERLING CHECK NUM: 1058	$-1,971.76	$0.00
07/14/2021	BILL	NIXON, QUINN H TR	$1,971.76	$1,971.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-71.15	$0.00
04/26/2021	PAYMENT	COLLEEN NIXON CHECK NUM: ACH	$-512.96	$71.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.73	$584.11
01/06/2021	PAYMENT	QUINN HOLBROOK CHECK NUM: 021010603140633	$-493.23	$564.38
10/07/2020	PAYMENT	QUINN HOLBROOK CHECK NUM: 020100703117672	$-22.50	$1,057.61
09/29/2020	PAYMENT	QUINN HOLBROOK CHECK NUM: 020092903152235	$-470.73	$1,080.11
09/29/2020	PAYMENT	QUINN HOLBROOK CHECK NUM: 020092903152235	$-11.25	$1,550.84
08/13/2020	PAYMENT	QUINN HOLBROOK CHECK NUM: 020081303086033	$-481.98	$1,562.09
07/15/2020	BILL	NIXON, QUINN H TR	$2,044.07	$2,044.07
01/10/2020	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 020011003153350	$-507.36	$0.00
12/30/2019	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 019123003126645	$-507.36	$507.36
10/03/2019	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 019100303125878	$-507.36	$1,014.72
08/01/2019	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 019080103173568	$-507.36	$1,522.08
07/10/2019	BILL	NIXON, QUINN H TR	$2,029.44	$2,029.44
02/19/2019	PAYMENT	NIXON, QUINN H CHECK NUM: 51592	$-479.12	$0.00
01/02/2019	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 019010203129957	$-479.12	$479.12
09/21/2018	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 018092103065649	$-479.12	$958.24
07/24/2018	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 018072403067397	$-479.12	$1,437.36
07/09/2018	BILL	NIXON, QUINN H TR	$1,916.48	$1,916.48
03/01/2018	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 018030103146768	$-440.31	$0.00
12/22/2017	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 017122203085136	$-440.31	$440.31
09/25/2017	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 017092503050829	$-440.31	$880.62
07/28/2017	PAYMENT	NIXON, LARUE CALL TSTTE/GRNT CHECK NUM: 2205	$-440.32	$1,320.93
07/07/2017	BILL	NIXON, QUINN H TR	$1,761.25	$1,761.25
03/01/2017	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 017030103135952	$-443.30	$0.00
12/27/2016	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 016122703050665	$-443.30	$443.30
09/26/2016	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 016092603046701	$-443.30	$886.60
08/08/2016	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 016080803057179	$-443.30	$1,329.90
07/08/2016	BILL	NIXON, LARUE H TR	$1,773.20	$1,773.20
02/29/2016	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 016022903076520	$-436.30	$0.00
12/28/2015	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 015122803055220	$-436.30	$436.30
09/28/2015	PAYMENT	NIXON, LARUE H & QUINN CHECK NUM: 2157	$-436.30	$872.60
07/28/2015	PAYMENT	LARUE NIXON CALL TSTEE/GRNT CHECK NUM: 2153	$-436.32	$1,308.90
07/08/2015	BILL	NIXON, LARUE H TR	$1,745.22	$1,745.22
02/23/2015	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 015022303054479	$-435.52	$0.00
12/29/2014	PAYMENT	QUINN NIXON CHECK BANK: WF INTERNET NUM: 014122903060312	$-435.52	$435.52
09/11/2014	PAYMENT	NIXON, LARUE H TR ET AL CHECK NUM: 2075	$-435.52	$871.04
07/30/2014	PAYMENT	NIXON, LARUE H TR CHECK NUM: 2071	$-435.53	$1,306.56
07/10/2014	BILL	NIXON, LARUE H TR	$1,742.09	$1,742.09
01/13/2014	PAYMENT	NIXON, LARUE H TR CHECK NUM: 2108	$-852.92	$0.00
09/24/2013	PAYMENT	NIXON, LARUE H TR CHECK NUM: 2095	$-426.46	$852.92
08/05/2013	PAYMENT	NIXON, LARUE & QUINN CHECK NUM: 2048	$-426.48	$1,279.38
07/16/2013	BILL	NIXON, LARUE H TR	$1,705.86	$1,705.86
02/07/2013	PAYMENT	NIXON, LARUE H TR CHECK NUM: 2027	$-430.28	$0.00
12/10/2012	PAYMENT	NIXON, LARUE H TR CHECK NUM: 2021	$-430.28	$430.28
10/10/2012	PAYMENT	NIXON, LARUE & QUINN H TRUSTEE CHECK NUM: 2012	$-430.28	$860.56
08/08/2012	PAYMENT	NIXON, LARUE H CALL TRUSTEE CHECK NUM: 2007	$-430.31	$1,290.84
07/10/2012	BILL	NIXON, LARUE H TR	$1,721.15	$1,721.15
02/08/2012	PAYMENT	NIXON, QUINN H & CAROL L CHECK NUM: 0120	$-420.14	$0.00
12/16/2011	PAYMENT	NIXON, QUINN H & CAROL L CHECK NUM: 0112	$-420.14	$420.14
09/09/2011	PAYMENT	NIXON, LARUE H TR CHECK NUM: 0102	$-420.14	$840.28
08/22/2011	PAYMENT	NIXON, QUINN H CHECK NUM: 1723	$-420.17	$1,260.42
07/14/2011	BILL	NIXON, LARUE H TR	$1,680.59	$1,680.59
03/14/2011	PAYMENT	NIXON, LARUE H TR CHECK NUM: 1704	$-512.60	$0.00
01/05/2011	PAYMENT	NIXON, CAROL L & QUINN H CHECK NUM: 1665	$-512.60	$512.60
09/23/2010	PAYMENT	NIXON, QUINN & CAROL CHECK NUM: 1654	$-512.60	$1,025.20
08/23/2010	PAYMENT	NIXON, QUINN & CAROL CHECK NUM: 1622	$-512.60	$1,537.80
07/14/2010	BILL	NIXON, LARUE H TR	$2,050.40	$2,050.40
03/12/2010	PAYMENT	NIXON, CAROL & QUINN CHECK NUM: 1601	$-20.32	$0.00
03/04/2010	PAYMENT	NIXON, QUINN & CAROL CHECK NUM: 1595	$-508.11	$20.32
01/22/2010	PAYMENT	NIXON, QUINN & CAROL CHECK NUM: 1588	$-508.11	$528.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.32	$1,036.54
10/21/2009	PAYMENT	NIXON, LARUE H TR CHECK NUM: 1544	$-508.11	$1,016.22
09/15/2009	PAYMENT	NIXON, LARUE H TR CHECK NUM: 5385	$-508.12	$1,524.33
07/21/2009	BILL	NIXON, LARUE H TR	$2,032.45	$2,032.45
03/09/2009	PAYMENT	QUINN & CAROL NIXON CHECK NUM: 1500	$-509.11	$0.00
01/08/2009	PAYMENT	QUINN & CAROL NIXON CHECK NUM: 1494	$-509.11	$509.11
10/07/2008	PAYMENT	QUINN & CAROL NIXON CHECK NUM: 1486	$-509.11	$1,018.22
08/11/2008	PAYMENT	NIXON, QUINN & CAROL CHECK NUM: 162	$-509.14	$1,527.33
07/14/2008	BILL	NIXON, LARUE H TR	$2,036.47	$2,036.47
03/04/2008	PAYMENT	NISCON, QUINN & CAROL CHECK NUM: 161	$-496.90	$0.00
12/18/2007	PAYMENT	NIXON, LARUE H TR CHECK NUM: 160	$-496.90	$496.90
09/25/2007	PAYMENT	NIXON, LARUE H TR CHECK NUM: 157	$-496.90	$993.80
08/15/2007	PAYMENT	NIXON, QUINN OR CAROL CHECK NUM: 1143	$-496.92	$1,490.70
07/13/2007	BILL	NIXON, LARUE H TR	$1,987.62	$1,987.62
03/01/2007	PAYMENT	NIXON, QUINN H OR CAROL CHECK NUM: 1120	$-473.49	$0.00
01/08/2007	PAYMENT	NIXON, LARUE H TR CHECK NUM: 1112	$-473.49	$473.49
10/06/2006	PAYMENT	NIXON, LARUE H TR CHECK NUM: 1101	$-473.49	$946.98
08/25/2006	PAYMENT	NIXON, QUINN CHECK NUM: 1092	$-473.51	$1,420.47
07/19/2006	BILL	NIXON, LARUE H TR	$1,893.98	$1,893.98
03/09/2006	PAYMENT	NIXON, LARUE H TR CHECK NUM: 1070	$-448.63	$0.00
12/20/2005	PAYMENT	NIXON, LARUE H TR CHECK NUM: 1059	$-466.58	$448.63
10/17/2005	PAYMENT	NIXON, LARUE H TR CHECK NUM: 1040	$-448.63	$915.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.95	$1,363.84
08/29/2005	PAYMENT	NIXON, QUINN CHECK NUM: 1030	$-448.63	$1,345.89
07/21/2005	BILL	NIXON, LARUE H TR	$1,794.52	$1,794.52
03/04/2005	PAYMENT	@	$-447.00	$0.00
01/10/2005	PAYMENT	@	$-447.00	$447.00
09/20/2004	PAYMENT	@	$-447.00	$894.00
08/23/2004	PAYMENT	@	$-447.03	$1,341.00
07/01/2004	BILL	NIXON, LARUE H TR @	$1,788.03	$1,788.03
03/08/2004	PAYMENT	@	$-359.45	$0.00
01/07/2004	PAYMENT	@	$-359.45	$359.45
10/14/2003	PAYMENT	@	$-359.45	$718.90
08/11/2003	PAYMENT	@	$-359.46	$1,078.35
07/01/2003	BILL	NIXON, LARUE H TR @	$1,437.81	$1,437.81