Tax Account 016-025-31
Owners
NQ CAPITAL INC
P O BOX 308
CARSON CITY, NV 89702-0000
Account Summary
Account ID | 016-025-31 |
---|---|
Account Type | Real Estate |
Location | 21 MAGGIE LN MARK TWAIN |
Balance | $611.92 |
Currently Due | $155.92 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $611.92 |
Total | $611.92 |
Paid | $0.00 |
Balance | $611.92 |
Due | $155.92 |
Ad Valorem Tax Rate | 3.4475 |
Tax District | 8.4 (Central Lyon Fire District) |
Tax Cap | 100% Low 3% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $593.87 | $0.00 | $593.87 | $0.00 | $0.00 | 3.4442 | 8.4 |
2023/2024 REAL ESTATE TAXES | $574.81 | $0.00 | $574.81 | $0.00 | $0.00 | 3.4428 | 8.4 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .78 |
2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | NQ CAPITAL INC | $611.92 | $611.92 |
08/28/2024 | PAYMENT | COLLADAY, JON CHECK 2616 | $-593.87 | $0.00 |
07/16/2024 | BILL | COLLADAY, JON | $593.87 | $593.87 |
08/21/2023 | PAYMENT | COLLADAY, JON CHECK 2592 | $-574.81 | $0.00 |
07/17/2023 | BILL | COLLADAY, JON | $574.81 | $574.81 |