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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $630.92 |
| Total | $630.92 |
| Paid | $630.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $611.92 | $0.00 | $0.00 | $611.92 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $593.87 | $0.00 | $0.00 | $593.87 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $574.81 | $0.00 | $0.00 | $574.81 | $0.00 | $0.00 | 3.4428 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | NQ CAPITAL INC CHECK 1852 | $-157.00 | $0.00 |
| 08/07/2026 | PAYMENT | NQ CAPITAL INC CHECK 1852 | $-157.00 | $157.00 |
| 08/07/2026 | PAYMENT | NQ CAPITAL INC CHECK 1852 | $-157.00 | $314.00 |
| 08/07/2026 | PAYMENT | NQ CAPITAL INC CHECK 1852 | $-159.92 | $471.00 |
| 07/15/2026 | BILL | NQ CAPITAL INC | $630.92 | $630.92 |
| 08/04/2025 | PAYMENT | NQ CAPITAL INC CHECK 1859 | $-611.92 | $0.00 |
| 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 |