Tax Account 029-001-005

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Owners

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

Account Summary

Account ID	029-001-005
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$36.94
Currently Due	$36.94

$36.94 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $36.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.94
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$36.94
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$36.94	$0.00	$36.94	$0.00	$36.94	Pay $36.94 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$36.65	$0.00	$36.65	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$35.84	$0.00	$35.84	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$38.41	$0.00	$38.41	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NANCE, PAUL REDMAN	$36.94	$36.94
07/22/2024	PAYMENT	CHIQUETE, RALPH & TRACY CHECK 8384	$-37.33	$0.00
07/10/2024	BILL	CHIQUETE, RALPH & TRACY	$37.33	$37.33
08/14/2023	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8233	$-36.65	$0.00
07/12/2023	BILL	CHIQUETE, RALPH & TRACY	$36.65	$36.65
07/25/2022	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8073	$-35.84	$0.00
07/12/2022	BILL	CHIQUETE, RALPH & TRACY	$35.84	$35.84
07/20/2021	PAYMENT	CHIQUETE, TRACY CREDIT: D	$-38.77	$0.00
07/14/2021	BILL	CHIQUETE, RALPH & TRACY	$38.77	$38.77
07/21/2020	PAYMENT	CHIQUETE, RALPH & TRACY CREDIT: D	$-38.41	$0.00
07/15/2020	BILL	CHIQUETE, RALPH & TRACY	$38.41	$38.41
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
08/01/2016	PAYMENT	HESS, MIKE M & DEBORAH S TR CHECK NUM: 551	$-29.55	$0.00
07/08/2016	BILL	HESS, MIKE M & DEBORAH S TR	$29.55	$29.55
07/29/2015	PAYMENT	HESS, MIKE M & DEBORAH S CHECK NUM: 540	$-29.55	$0.00
07/08/2015	BILL	HESS, MIKE M & DEBORAH S	$29.55	$29.55
08/12/2014	PAYMENT	HESS, MIKE M & DEBORAH S CHECK	$-29.55	$0.00
07/10/2014	BILL	HESS, MIKE M & DEBORAH S	$29.55	$29.55
08/12/2013	PAYMENT	HESS, MIKE & DEBORAH CHECK NUM: 511	$-29.55	$0.00
07/16/2013	BILL	HESS, MIKE M & DEBORAH S	$29.55	$29.55
08/03/2012	PAYMENT	DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 928	$-29.55	$0.00
07/10/2012	BILL	DONAHUE, RANYOND F &PAMELA S T	$29.55	$29.55
08/08/2011	PAYMENT	DONAHUE, RANYOND F &PAMELA S T CHECK NUM: 885	$-29.55	$0.00
07/14/2011	BILL	DONAHUE, RANYOND F &PAMELA S T	$29.55	$29.55
08/13/2010	PAYMENT	DONAHUE, RANYOND F &PAMELA S T CHECK NUM: 731	$-29.55	$0.00
07/14/2010	BILL	DONAHUE, RANYOND F &PAMELA S T	$29.55	$29.55
08/11/2009	PAYMENT	DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 3123	$-29.89	$0.00
07/21/2009	BILL	DONAHUE, RANYOND F &PAMELA S T	$29.89	$29.89
09/24/2008	PAYMENT	DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1279	$-31.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$31.09
07/14/2008	BILL	DONAHUE, RAYMOND F & PAMELA S	$29.89	$29.89
07/23/2007	PAYMENT	DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 2887	$-29.89	$0.00
07/13/2007	BILL	DONAHUE, RAYMOND F & PAMELA S	$29.89	$29.89
08/08/2006	PAYMENT	DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 2653	$-29.10	$0.00
07/19/2006	BILL	DONAHUE, RAYMOND F & PAMELA S	$29.10	$29.10
08/15/2005	PAYMENT	RAYMOND DONAHUE CHECK NUM: 2396	$-29.10	$0.00
07/21/2005	BILL	DONAHUE, RAYMOND F & PAMELA S	$29.10	$29.10
07/21/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	DONAHUE, RAYMOND F & P @	$29.14	$29.14
08/07/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	DONAHUE, RAYMOND F & P @	$19.34	$19.34