Tax Account 029-001-004

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Owners

NANCE, PAUL REDMAN
909 RENO HWY
FERNLEY, NV 89408-8836

Account Summary

Account ID	029-001-004
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.31
Total	$30.31
Paid	$30.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.31	$0.00	$0.00	$30.31	$30.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.31	$0.00	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$30.31	$0.00	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$6.50	$0.00	$36.05	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	"PAUL NANCE" ONLINE	$-30.31	$0.00
07/11/2025	BILL	NANCE, PAUL REDMAN	$30.31	$30.31
07/22/2024	PAYMENT	CHIQUETE, RALPH & TRACY CHECK 8384	$-30.31	$0.00
07/10/2024	BILL	CHIQUETE, RALPH & TRACY	$30.31	$30.31
08/14/2023	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8233	$-30.31	$0.00
07/12/2023	BILL	CHIQUETE, RALPH & TRACY	$30.31	$30.31
07/25/2022	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8073	$-30.31	$0.00
07/12/2022	BILL	CHIQUETE, RALPH & TRACY	$30.31	$30.31
07/20/2021	PAYMENT	CHIQUETE, TRACY CREDIT: D	$-32.95	$0.00
07/14/2021	BILL	CHIQUETE, RALPH & TRACY	$32.95	$32.95
07/21/2020	PAYMENT	CHIQUETE, RALPH & TRACY CREDIT: D	$-32.57	$0.00
07/15/2020	BILL	CHIQUETE, RALPH & TRACY	$32.57	$32.57
07/26/2019	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7622	$-32.57	$0.00
07/10/2019	BILL	CHIQUETE, RALPH & TRACY	$32.57	$32.57
08/09/2018	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7477	$-32.45	$0.00
07/09/2018	BILL	CHIQUETE, RALPH & TRACY	$32.45	$32.45
07/21/2017	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7342	$-29.55	$0.00
07/07/2017	BILL	CHIQUETE, RALPH & TRACY	$29.55	$29.55
08/03/2016	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7233	$-29.55	$0.00
07/08/2016	BILL	CHIQUETE, RALPH & TRACY	$29.55	$29.55
07/17/2015	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7127	$-29.55	$0.00
07/08/2015	BILL	CHIQUETE, RALPH & TRACY	$29.55	$29.55
04/07/2015	PAYMENT	CHIQUETE, RALPH CASH	$-2.07	$0.00
03/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022678	$-33.98	$2.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.07	$36.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.77	$33.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$32.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$30.73
07/10/2014	BILL	HARDING, BRIAN ETAL	$29.55	$29.55
11/27/2013	PAYMENT	HARDING, BRIAN CHECK BANK: OP INTERNET NUM: 105924258	$-124.31	$0.00
11/04/2013	INTEREST	Monthly Interest	$0.50	$124.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$123.81
10/01/2013	INTEREST	Monthly Interest	$0.50	$122.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$121.83
09/03/2013	INTEREST	Monthly Interest	$0.50	$120.65
08/01/2013	INTEREST	Monthly Interest	$0.50	$120.15
07/16/2013	BILL	HARDING, BRIAN ETAL	$29.55	$119.65
07/01/2013	INTEREST	Monthly Interest	$0.50	$90.10
06/03/2013	INTEREST	Monthly Interest	$0.50	$89.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$89.10
05/01/2013	INTEREST	Monthly Interest	$0.25	$82.10
04/01/2013	INTEREST	Monthly Interest	$0.25	$81.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$81.60
03/01/2013	INTEREST	Monthly Interest	$0.25	$79.53
02/01/2013	INTEREST	Monthly Interest	$0.25	$79.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$79.03
01/02/2013	INTEREST	Monthly Interest	$0.25	$77.26
12/03/2012	INTEREST	Monthly Interest	$0.25	$77.01
11/01/2012	INTEREST	Monthly Interest	$0.25	$76.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$76.51
10/01/2012	INTEREST	Monthly Interest	$0.25	$75.03
09/04/2012	INTEREST	Monthly Interest	$0.25	$74.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$74.53
08/01/2012	INTEREST	Monthly Interest	$0.25	$73.35
07/10/2012	BILL	HARDING, BRIAN ETAL	$29.55	$73.10
07/02/2012	INTEREST	Monthly Interest	$0.25	$43.55
06/01/2012	INTEREST	Monthly Interest	$0.25	$43.30
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$43.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.07	$36.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.77	$33.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$32.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$30.73
07/14/2011	PAYMENT	HARDING, BRIAN CREDIT: D NUM: POINT&PAY	$-43.55	$29.55
07/14/2011	BILL	HARDING, BRIAN ETAL	$29.55	$73.10
07/05/2011	INTEREST	Monthly Interest	$0.25	$43.55
06/01/2011	INTEREST	Monthly Interest	$0.25	$43.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$43.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.07	$36.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.77	$33.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$32.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$30.73
07/14/2010	BILL	HARDING, BRIAN ETAL	$29.55	$29.55
06/15/2010	PAYMENT	BRIAN HARDING CHECK BANK: OP INTERNET NUM: 92960036	$-43.71	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.25	$43.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$43.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.09	$36.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$34.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.49	$32.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$31.09
07/21/2009	BILL	HARDING, BRIAN ETAL	$29.89	$29.89
07/29/2008	PAYMENT	BRIAN HARDING CHECK NUM: 1259	$-29.89	$0.00
07/14/2008	BILL	HARDING, BRIAN ETAL	$29.89	$29.89
08/31/2007	PAYMENT	HARDING, BRIAN ETAL CHECK NUM: 1224	$-29.89	$0.00
07/13/2007	BILL	HARDING, BRIAN ETAL	$29.89	$29.89
08/31/2006	PAYMENT	HARDING, BRIAN ETAL CHECK NUM: 3389	$-29.10	$0.00
07/19/2006	BILL	HARDING, BRIAN ETAL	$29.10	$29.10
09/08/2005	PAYMENT	HARDING, BRIAN ETAL CHECK NUM: 3455	$-29.10	$0.00
07/21/2005	BILL	HARDING, BRIAN ETAL	$29.10	$29.10
08/13/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	HARDING, BRIAN ETAL @	$29.14	$29.14
08/20/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	HARDING, BRIAN ETAL @	$19.34	$19.34