Tax Account 020-012-009

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Owners

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

Account Summary

Account ID	020-012-009
Account Type	Real Estate
Location	0 2ND ST/BALDPATE AVE
Balance	$65.97
Currently Due	$65.97

$65.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $65.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$27.33
Paid	$0.00
Balance	$27.33
Due	$65.97
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.08	$1.00	$25.08	$0.00	$64.72	Pay $64.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.25	$0.00	$0.00	$65.97	Pay $65.97 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$25.08	$12.51	$0.00	$38.64	$38.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$25.08	$13.14	$38.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$2.38	$28.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$13.57	$45.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$12.88	$36.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$4.45	$24.69	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$65.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$65.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$64.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$64.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$64.09
07/10/2024	BILL	JACQUES, NICOLAS I	$25.08	$63.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$38.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$37.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$28.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$27.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.08
08/29/2023	PAYMENT	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 89123D	$-38.22	$25.08
08/01/2023	INTEREST	Monthly Interest	$0.21	$63.30
07/12/2023	BILL	JACQUES, NICOLAS I	$25.08	$63.09
07/03/2023	INTEREST	Monthly Interest	$0.21	$38.01
06/01/2023	INTEREST	Monthly Interest	$0.21	$37.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.76	$30.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.50	$28.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.25	$27.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.00	$26.08
07/12/2022	BILL	JACQUES, NICOLAS I	$25.08	$25.08
07/29/2021	PAYMENT	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 21723D	$-26.75	$0.00
07/14/2021	BILL	JACQUES, NICOLAS I	$26.75	$26.75
10/27/2020	PAYMENT	NICK JACQUES CHECK NUM: ACH	$-28.82	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$28.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$27.50
07/15/2020	BILL	JACQUES, NICOLAS I	$26.44	$26.44
08/07/2019	PAYMENT	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 93277D	$-66.89	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.22	$66.89
07/10/2019	BILL	JACQUES, NICOLAS I	$26.44	$66.67
07/01/2019	INTEREST	Monthly Interest	$0.22	$40.23
06/03/2019	INTEREST	Monthly Interest	$0.22	$40.01
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$32.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$27.96
08/15/2018	PAYMENT	JACQUES, NICK CHECK NUM: OPCK 130079525	$-41.48	$26.88
08/01/2018	INTEREST	Monthly Interest	$0.20	$68.36
07/09/2018	BILL	JACQUES, NICOLAS I	$31.47	$68.16
07/02/2018	INTEREST	Monthly Interest	$0.20	$36.69
06/01/2018	INTEREST	Monthly Interest	$0.20	$36.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$29.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$27.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$26.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$24.97
07/07/2017	BILL	JACQUES, NICOLAS I	$24.01	$24.01
08/15/2016	PAYMENT	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 574346	$-23.14	$0.00
07/08/2016	BILL	JACQUES, NICOLAS I	$23.14	$23.14
07/29/2015	PAYMENT	JACQUES, NICK CREDIT: D BANK: OP INTERNET NUM: 556294	$-21.76	$0.00
07/08/2015	BILL	JACQUES, NICOLAS I	$21.76	$21.76
04/09/2015	PAYMENT	JACQUES, NICK CREDIT: D	$-24.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	JACQUES, NICOLAS I	$20.24	$20.24
08/27/2013	PAYMENT	JACQUES, NICK CHECK NUM: 1009	$-47.31	$0.00
08/27/2013	AMENDMENT	Removed pen, too small to bill	$-0.15	$47.31
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.46
07/16/2013	BILL	JACQUES, NICOLAS I	$18.77	$47.31
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.54
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	JACQUES, NICOLAS I	$17.41	$17.41
07/26/2011	PAYMENT	JACQUES, NICOLAS I CHECK NUM: 1071	$-16.35	$0.00
07/14/2011	BILL	JACQUES, NICOLAS I	$16.35	$16.35
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1106	$-22.50	$0.00
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.48	$22.50
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1106	$22.50	$23.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.44
11/12/2010	VOID	JACQUES, NICOLAS & SIMKINS, JE CHECK NUM: 1106	$-22.50	$1.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$23.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$23.12
07/14/2010	BILL	JACQUES, NICOLAS I	$15.50	$22.50
05/17/2010	PAYMENT	JACQUES, NICOLAS I CHECK NUM: 1055	$-17.95	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	JACQUES, NICOLAS I	$14.71	$14.71
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1070	$-13.66	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.26	$13.66
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1070	$13.66	$14.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.26
11/06/2008	VOID	JACQUES, NICOLAS I CHECK NUM: 1070	$-13.66	$1.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	JACQUES, NICOLAS I	$13.66	$13.66
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-13.66	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$13.66	$13.66
08/24/2006	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5107	$-13.65	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$13.65	$13.65
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-13.64	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$13.64	$13.64
07/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$13.66	$13.66
07/31/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$13.65	$13.65