Tax Account TU3D1269

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Owners

NIXON, G STERLING
HC 62 BOX 300
WELLS, NV 89835-9815

Account Summary

Account ID	TU3D1269
Account Type	Personal Property
Location	571 UPPER METROPOLIS RD
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 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.51	$1.35	$14.86	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	NIXON, G STERLING	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
03/14/2024	PAYMENT	STERLING NIXON ONLINE	$-14.86	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.35	$14.86
07/12/2023	BILL	NIXON, G STERLING	$13.51	$13.51
08/18/2022	PAYMENT	NIXON, STERLING & COLLEEN FAM CHECK NUM: 0011523765	$-13.51	$0.00
07/13/2022	BILL	NIXON, G STERLING	$13.51	$13.51
08/18/2021	PAYMENT	NIXON, QUINN H & CAROL L CHECK NUM: 789	$-14.71	$0.00
07/15/2021	BILL	NIXON, G STERLING	$14.71	$14.71
08/06/2020	PAYMENT	CALL, LARUE NIXON & QUINN H TR CHECK NUM: 2231	$-14.54	$0.00
07/13/2020	BILL	NIXON, G STERLING	$14.54	$14.54
07/29/2019	PAYMENT	NIXON, LARUE CALL TSTEE/GRNT CHECK NUM: 2224	$-14.54	$0.00
07/10/2019	BILL	NIXON, G STERLING	$14.54	$14.54
08/03/2018	PAYMENT	NIXON CALL, LARUE & ET AL CHECK NUM: 2219	$-14.48	$0.00
07/09/2018	BILL	NIXON, G STERLING	$14.48	$14.48
07/28/2017	PAYMENT	NIXON, LARUE CALL TSTEE/GRNT CHECK NUM: 2203	$-13.17	$0.00
07/07/2017	BILL	NIXON, G STERLING	$13.17	$13.17
07/21/2016	PAYMENT	NIXON, LARUE CHECK NUM: 2178	$-13.17	$0.00
07/08/2016	BILL	NIXON, G STERLING	$13.17	$13.17
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00