Tax Account 020-005-003

Print Page · · Payments Cart · New Search

Owners

JACQUES, NICOLAS I
2113 EASTRIDGE LN
CARSON CITY, NV 89706-2320

Account Summary

Account ID	020-005-003
Account Type	Real Estate
Location	0 CANVASBACK AVE
Balance	$56.89
Currently Due	$56.89

Account ID

020-005-003

Account Type

Real Estate

Location

0 CANVASBACK AVE

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$57.50
Paid	$0.61
Balance	$56.89
Due	$56.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.31

Total

$57.50

Paid

$0.61

Balance

$56.89

Due

$56.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Past due	$55.31	$2.19	$55.31	$0.61	$56.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$65.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$1.64	$42.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$14.95	$47.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$7.54	$36.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$5.89	$32.66	$0.00	$0.00	2.5623	3.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	JACQUES, NICOLAS I	$54.70	$54.70
08/29/2023	PAYMENT	JACQUES, NICK CHECK BANK: OP INTERNET NUM: OP 59453D	$-116.02	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.39	$116.02
07/12/2023	BILL	JACQUES, NICOLAS I	$50.65	$115.63
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.98
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	JACQUES, NICOLAS I	$46.89	$46.89
07/29/2021	PAYMENT	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 49276D	$-43.42	$0.00
07/14/2021	BILL	JACQUES, NICOLAS I	$43.42	$43.42
06/24/2021	AMENDMENT	Remove Penalty	$-2.06	$0.00
10/27/2020	PAYMENT	NICK JACQUES CHECK NUM: ACH	$-42.75	$2.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	JACQUES, NICOLAS I	$41.11	$41.11
08/07/2019	PAYMENT	JACQUES, NICK CHECK BANK: OP INTERNET NUM: 134422797	$-39.67	$0.00
07/10/2019	BILL	JACQUES, NICOLAS I	$39.67	$39.67
08/15/2018	PAYMENT	JACQUES, NICK CHECK NUM: OPCK 130079525	$-42.82	$0.00
08/15/2018	PAYMENT	JACQUES, NICK CHECK NUM: OPCK 130079482	$-47.41	$42.82
08/01/2018	INTEREST	Monthly Interest	$0.27	$90.23
07/09/2018	BILL	JACQUES, NICOLAS I	$42.82	$89.96
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.14
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	JACQUES, NICOLAS I	$32.46	$32.46
08/15/2016	PAYMENT	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 385391	$-59.94	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.18	$59.94
07/08/2016	BILL	JACQUES, NICOLAS I	$30.64	$59.76
07/01/2016	INTEREST	Monthly Interest	$0.18	$29.12
06/01/2016	INTEREST	Monthly Interest	$0.18	$28.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.76
04/05/2016	PAYMENT	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 716042	$-7.03	$21.76
04/05/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 716042	$7.03	$28.79
04/05/2016	ADJUSTMENT	Applied to wrong parcel NUM: 206	$21.76	$21.76
07/29/2015	VOID	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 716042	$-7.03	$0.00
07/22/2015	VOID	FAMILY TR OF JOSEPH & ET AL CHECK NUM: 206	$-21.76	$7.03
07/08/2015	BILL	JACQUES, NICOLAS I	$28.79	$28.79
04/09/2015	PAYMENT	JACQUES, NICK CREDIT: D	$-32.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$32.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	JACQUES, NICOLAS I	$26.77	$26.77
08/27/2013	PAYMENT	JACQUES, NICK CHECK NUM: 1009	$-60.27	$0.00
08/27/2013	AMENDMENT	Removed pen, too small to bill	$-0.19	$60.27
08/01/2013	INTEREST	Monthly Interest	$0.19	$60.46
07/16/2013	BILL	JACQUES, NICOLAS I	$24.83	$60.27
07/01/2013	INTEREST	Monthly Interest	$0.19	$35.44
06/03/2013	INTEREST	Monthly Interest	$0.19	$35.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$28.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$26.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	JACQUES, NICOLAS I	$23.00	$23.00
07/26/2011	PAYMENT	JACQUES, NICOLAS I CHECK NUM: 1071	$-21.59	$0.00
07/14/2011	BILL	JACQUES, NICOLAS I	$21.59	$21.59
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1106	$-27.48	$0.00
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.95	$27.48
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1106	$27.48	$29.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$1.89
11/12/2010	VOID	JACQUES, NICOLAS & SIMKINS, JE CHECK NUM: 1106	$-27.48	$1.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$29.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$28.30
07/14/2010	BILL	JACQUES, NICOLAS I	$20.48	$27.48
05/17/2010	PAYMENT	JACQUES, NICOLAS I CHECK NUM: 1055	$-23.71	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$23.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$22.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	JACQUES, NICOLAS I	$19.43	$19.43
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1070	$-18.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.66	$18.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1070	$18.04	$19.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$1.66
11/06/2008	VOID	JACQUES, NICOLAS I CHECK NUM: 1070	$-18.04	$1.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	JACQUES, NICOLAS I	$18.04	$18.04
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-18.04	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$18.04	$18.04
08/24/2006	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5107	$-18.03	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$18.03	$18.03
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-18.01	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$18.01	$18.01
07/19/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$18.04	$18.04
07/31/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$18.03	$18.03