Tax Account 004-26B-002

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Owners

STERN, ELIZABETH T TR
330 BRET HARTE AVE
RENO, NV 89509-2612

(STERN FAMILY 2007 TRUST 01232007)

Account Summary

Account ID	004-26B-002
Account Type	Real Estate
Location	0 SEC 20 TWP 39N RGE 46E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-26B-002

Account Type

Real Estate

Location

0 SEC 20 TWP 39N RGE 46E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$83.28
Total	$83.28
Paid	$83.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$83.28

Total

$83.28

Paid

$83.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Paid	$83.28	$0.00	$83.28	$83.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$85.58	$0.00	$85.58	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$84.30	$0.00	$84.30	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$76.77	$0.00	$76.77	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$76.77	$0.00	$76.77	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$76.77	$0.00	$76.77	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$76.77	$6.91	$83.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BRIAN T ELMORE CHECK (LOCKBOX-LA) - 7381	$-83.28	$0.00
07/11/2025	BILL	ELMORE, BRIAN T TR ET AL	$83.28	$83.28
08/19/2024	PAYMENT	ELMORE, BRIAN T & THERESA CHECK 7219	$-78.71	$0.00
07/10/2024	BILL	ELMORE, BRIAN T TR ET AL	$78.71	$78.71
08/17/2023	PAYMENT	ELMORE, BRIAN T & THERESA A TR CHECK NUM: 7054	$-78.71	$0.00
07/12/2023	BILL	ELMORE, BRIAN T TR ET AL	$78.71	$78.71
08/01/2022	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6863	$-78.71	$0.00
07/12/2022	BILL	ELMORE, BRIAN T TR ET AL	$78.71	$78.71
08/13/2021	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6676	$-85.58	$0.00
07/14/2021	BILL	ELMORE, BRIAN T TR ET AL	$85.58	$85.58
07/30/2020	PAYMENT	SCHENNUM, JIM L CHECK NUM: ACH	$-84.60	$0.00
07/15/2020	BILL	ELMORE, BRIAN T TR ET AL	$84.60	$84.60
07/29/2019	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 053654	$-84.60	$0.00
07/10/2019	BILL	ELMORE, BRIAN T & THERESA A ET	$84.60	$84.60
07/30/2018	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 027759	$-84.30	$0.00
07/09/2018	BILL	ELMORE, BRIAN T & THERESA A ET	$84.30	$84.30
07/18/2017	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 2130	$-76.77	$0.00
07/07/2017	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
07/20/2016	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1989	$-76.77	$0.00
07/08/2016	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
07/29/2015	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1846	$-76.77	$0.00
07/08/2015	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
01/02/2015	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 05753Z	$-3.84	$0.00
12/12/2014	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 011498	$-79.84	$3.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$83.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$79.84
07/10/2014	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
08/21/2013	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1601	$-76.77	$0.00
07/16/2013	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
08/07/2012	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1438	$-76.77	$0.00
07/10/2012	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
08/16/2011	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1386	$-76.77	$0.00
07/14/2011	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
03/30/2011	PAYMENT	CHARICE T BAUM CREDIT: D BANK: OP INTERNET NUM: 015345	$-93.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.37	$93.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.61	$88.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$83.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$79.84
07/14/2010	BILL	LUKENS, EWIN ROBERT ET AL	$76.77	$76.77
09/01/2009	PAYMENT	LUKENS, EWIN ROBERT ET AL CHECK NUM: 1228	$-44.32	$0.00
07/21/2009	BILL	LUKENS, EWIN ROBERT ET AL	$44.32	$44.32
08/26/2008	PAYMENT	SPRINGMEYER, TINA ET AL CHECK NUM: 5278	$-44.32	$0.00
07/14/2008	BILL	SPRINGMEYER, TINA ET AL	$44.32	$44.32
08/14/2007	PAYMENT	SCHENNUM, JAMES L & LEE ETAL CHECK NUM: 3597	$-44.32	$0.00
07/13/2007	BILL	SCHENNUM, JAMES L & LEE ETAL	$44.32	$44.32
09/01/2006	PAYMENT	SCHENNUM, JAMES & LEE CHECK NUM: 3471	$-43.15	$0.00
07/19/2006	BILL	SCHENNUM, JAMES L & LEE ETAL	$43.15	$43.15
08/26/2005	PAYMENT	LEE W SCHENNUM CHECK NUM: 3346	$-43.15	$0.00
07/21/2005	BILL	SCHENNUM, JAMES L & LEE ETAL	$43.15	$43.15
08/13/2004	PAYMENT	@	$-43.20	$0.00
07/01/2004	BILL	SCHENNUM, JAMES L & LE @	$43.20	$43.20
08/11/2003	PAYMENT	@	$-43.20	$0.00
07/01/2003	BILL	SCHENNUM, JAMES L & L @	$43.20	$43.20