Tax Account 031-016-006

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Owners

ZOUGHI, CANDICE L
777 E QUARTZ AVE
JEAN, NV 89019-8501

753041

Account Summary

Account ID	031-016-006
Account Type	Real Estate
Location	0 JADE AVE
Balance	$9.37
Currently Due	$9.37

Account ID

031-016-006

Account Type

Real Estate

Location

0 JADE AVE

Balance

$9.37

Currently Due

$9.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$9.37

Total

$9.37

Paid

$0.00

Balance

$9.37

Due

$9.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.01	$10.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.19	$18.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ZOUGHI, CANDICE L	$9.37	$9.37
08/06/2024	PAYMENT	"CANDICE ZOUGHI" ONLINE	$-9.37	$0.00
07/10/2024	BILL	ZOUGHI, CANDICE L	$9.37	$9.37
08/08/2023	PAYMENT	CANDICE LYNN ZO CHECK BANK: WF INTERNET NUM: 023080818060727	$-9.37	$0.00
07/12/2023	BILL	ZOUGHI, CANDICE L	$9.37	$9.37
08/03/2022	PAYMENT	ZOUG CREDIT: D BANK: OP INTERNET NUM: HQDH6X	$-9.37	$0.00
07/12/2022	BILL	ZOUGHI, CANDICE L	$9.37	$9.37
08/10/2021	PAYMENT	ZOUG CHECK NUM: OP INTERNET	$-10.00	$0.00
08/10/2021	AMENDMENT	adj to amount paid	$0.01	$10.00
07/14/2021	BILL	ZOUGHI, CANDICE L	$9.99	$9.99
08/03/2020	PAYMENT	ZOUGHI, CANDICE L CHECK NUM: ACH	$-9.88	$0.00
07/15/2020	BILL	ZOUGHI, CANDICE L	$9.88	$9.88
08/08/2019	PAYMENT	ZOUGHI, CANDICE CREDIT: D BANK: OP INTERNET NUM: 027873	$-9.88	$0.00
07/10/2019	BILL	ZOUGHI, CANDICE L	$9.88	$9.88
08/23/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13543	$-16.84	$0.00
07/09/2018	BILL	BRISTOL INDUSTRIES	$9.84	$16.84
05/03/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13277	$-10.95	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
08/11/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12555	$-27.13	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2016	BILL	BRISTOL INDUSTRIES	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12232	$-0.54	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT GROUP CHECK NUM: 012121	$-9.78	$0.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-8.97	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11601	$-8.97	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
07/28/2011	PAYMENT	HARRIS, EDDIE & BERNICE CHECK NUM: 1502	$-8.97	$0.00
07/14/2011	BILL	HARRIS, EDDIE R & BERNICE E TR	$8.97	$8.97
08/26/2010	PAYMENT	HARRIS, EDDIE R & BERNICE E CHECK NUM: 1292	$-9.02	$0.00
07/14/2010	BILL	HARRIS, EDDIE R & BERNICE E TR	$9.02	$9.02
08/04/2009	PAYMENT	HARRIS, EDDIE R & BERNICE E TR CHECK NUM: 1093	$-9.02	$0.00
07/21/2009	BILL	HARRIS, EDDIE R & BERNICE E TR	$9.02	$9.02
08/06/2008	PAYMENT	HARRIS, EDDIE R & BERNICE E TR CHECK NUM: 910	$-9.02	$0.00
07/14/2008	BILL	HARRIS, EDDIE R & BERNICE E TR	$9.02	$9.02
07/27/2007	PAYMENT	HARRIS, EDDIE R & BERNICE E TR CHECK NUM: 754	$-9.02	$0.00
07/13/2007	BILL	HARRIS, EDDIE R & BERNICE E TR	$9.02	$9.02
08/08/2006	PAYMENT	HARRIS, EDDIE R & BERNICE E TR CHECK NUM: 625	$-9.01	$0.00
07/19/2006	BILL	HARRIS, EDDIE R & BERNICE E TR	$9.01	$9.01
08/10/2005	PAYMENT	HARRIS, EDDIE R & BERNICE E TR CHECK NUM: 501	$-9.00	$0.00
07/21/2005	BILL	HARRIS, EDDIE R & BERNICE E TR	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HARRIS, EDDIE R & BERN @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HARRIS, EDDIE R & BERN @	$9.02	$9.02