Tax Account 029-001-010

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Owners

QUICK, DUANE L & DEBORAH E TR
2098 HOLMAN WAY
SPARKS, NV 89431-2130

Account Summary

Account ID	029-001-010
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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.31	$0.00	$30.31	$30.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.31	$1.21	$31.52	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$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
07/23/2024	PAYMENT	QUICK, DUANE L & DEBORAH CHECK 1864	$-30.31	$0.00
07/10/2024	BILL	QUICK, DUANE L & DEBORAH E TR	$30.31	$30.31
10/03/2023	PAYMENT	QUICK, DUANE L & DEBORAH CHECK 1834	$-31.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$31.52
07/12/2023	BILL	QUICK, DUANE L & DEBORAH E TR	$30.31	$30.31
08/02/2022	PAYMENT	QUICK, DUANE L & DEBORAH CHECK NUM: 1787	$-30.31	$0.00
07/12/2022	BILL	QUICK, DUANE L & DEBORAH E TR	$30.31	$30.31
07/28/2021	PAYMENT	QUICK, DUANE L & DEBORAH E CHECK NUM: 1752	$-32.95	$0.00
07/14/2021	BILL	QUICK, DUANE L & DEBORAH E TR	$32.95	$32.95
07/24/2020	PAYMENT	QUICK, DUANE L & DEBORAH CHECK NUM: 1704	$-32.57	$0.00
07/15/2020	BILL	QUICK, DUANE L & DEBORAH E TR	$32.57	$32.57
08/05/2019	PAYMENT	QUICK, DUANE L & DEBORAH E CHECK NUM: 1638	$-32.57	$0.00
07/10/2019	BILL	QUICK, DUANE L & DEBORAH E TR	$32.57	$32.57
08/02/2018	PAYMENT	QUICK, DUANE L & DEBORAH CHECK NUM: 1576	$-32.45	$0.00
07/09/2018	BILL	QUICK, DUANE L & DEBORAH E TR	$32.45	$32.45
07/14/2017	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 1491	$-29.55	$0.00
07/07/2017	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
07/27/2016	PAYMENT	QUICK, DUANE L & DEBORAH E CHECK NUM: 1364	$-29.55	$0.00
07/08/2016	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
07/27/2015	PAYMENT	QUICK, DUANE L & DEBORAH E CHECK NUM: 1291	$-29.55	$0.00
07/08/2015	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
07/30/2014	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 1176	$-29.55	$0.00
07/10/2014	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
08/02/2013	PAYMENT	QUICK, DUANE L & DEBORAH CHECK NUM: 1064	$-29.55	$0.00
07/16/2013	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
07/27/2012	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 1212	$-29.55	$0.00
07/10/2012	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
07/27/2011	PAYMENT	QUICK, DUANE L & DEBORAH CHECK NUM: 1034	$-29.55	$0.00
07/14/2011	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
08/03/2010	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 9692	$-29.55	$0.00
07/14/2010	BILL	QUICK, DUANE L & DEBORAH E TR	$29.55	$29.55
08/10/2009	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 9528	$-29.89	$0.00
07/21/2009	BILL	QUICK, DUANE L & DEBORAH E TR	$29.89	$29.89
08/06/2008	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 321	$-29.89	$0.00
07/14/2008	BILL	QUICK, DUANE L & DEBORAH E TR	$29.89	$29.89
07/31/2007	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 9123	$-29.89	$0.00
07/13/2007	BILL	QUICK, DUANE L & DEBORAH E TR	$29.89	$29.89
08/15/2006	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 8930	$-29.10	$0.00
07/19/2006	BILL	QUICK, DUANE L & DEBORAH E TR	$29.10	$29.10
08/04/2005	PAYMENT	QUICK, DUANE L & DEBORAH E TR CHECK NUM: 8723	$-29.10	$0.00
07/21/2005	BILL	QUICK, DUANE L & DEBORAH E TR	$29.10	$29.10
07/23/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	QUICK, DUANE L & DEBOR @	$29.14	$29.14
08/11/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	QUICK, DUANE L & DEBOR @	$19.34	$19.34