Tax Account 004-26B-004

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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-004
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-004

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	$12.17
Total	$12.17
Paid	$12.17
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.17

Total

$12.17

Paid

$12.17

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.17	$0.00	$0.00	$12.17	$12.17	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.50	$0.00	$0.00	$11.50	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$11.50	$0.00	$0.00	$11.50	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.50	$0.00	$0.00	$11.50	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.35	$0.00	$0.00	$12.35	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.35	$0.00	$0.00	$12.35	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$12.31	$0.00	$0.00	$12.31	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.21	$0.00	$0.00	$11.21	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.21	$0.00	$0.00	$11.21	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.21	$0.00	$0.00	$11.21	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.21	$0.00	$0.00	$11.21	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	GEORGE R E BOUCHER CHECK (LOCKBOX-LA) - 23389	$-12.17	$0.00
07/11/2025	BILL	BOUCHER, GEORGE R E TR ET AL	$12.17	$12.17
08/06/2024	PAYMENT	BOUCHER, GEORGE R E & JANICE KATHLEEN CHECK 23322	$-11.50	$0.00
07/10/2024	BILL	BOUCHER, GEORGE R E TR ET AL	$11.50	$11.50
08/15/2023	PAYMENT	BOUCHER, GEORGE R CHECK NUM: 0056675776	$-11.50	$0.00
07/12/2023	BILL	BOUCHER, GEORGE R E TR ET AL	$11.50	$11.50
08/12/2022	PAYMENT	BOUCHER, GEORGE R E & JANIS K CHECK NUM: 23049	$-11.50	$0.00
07/12/2022	BILL	BOUCHER, GEORGE R E TR ET AL	$11.50	$11.50
08/23/2021	PAYMENT	BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 22872	$-12.50	$0.00
07/14/2021	BILL	BOUCHER, GEORGE R E TR ET AL	$12.50	$12.50
08/17/2020	PAYMENT	BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 22680	$-12.35	$0.00
07/15/2020	BILL	BOUCHER, GEORGE R E TR ET AL	$12.35	$12.35
08/12/2019	PAYMENT	BOUCHER, GEORGE R E& JANIS K CHECK NUM: 22477	$-12.35	$0.00
07/10/2019	BILL	BOUCHER, GEORGE R E TR ET AL	$12.35	$12.35
08/06/2018	PAYMENT	BOUCHER, GEORGE R E ET AL CHECK NUM: 22249	$-12.31	$0.00
07/09/2018	BILL	BOUCHER, GEORGE R E TR ET AL	$12.31	$12.31
08/09/2017	PAYMENT	BOUCHER, GEORGE R E & JANIS K CHECK NUM: 22026	$-11.21	$0.00
07/07/2017	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
08/09/2016	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21739	$-11.21	$0.00
07/08/2016	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
08/05/2015	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21389	$-11.21	$0.00
07/08/2015	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
08/05/2014	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21010	$-11.21	$0.00
07/10/2014	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
08/06/2013	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 20588	$-11.21	$0.00
07/16/2013	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
07/17/2012	PAYMENT	BOUCHER, GEORGE R E & JANIS K CHECK NUM: 20112	$-11.21	$0.00
07/10/2012	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
08/10/2011	PAYMENT	BOUCHER, GEORGE R E & JANIS K CHECK NUM: 19663	$-11.21	$0.00
07/14/2011	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
07/30/2010	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 19192	$-11.21	$0.00
07/14/2010	BILL	BOUCHER, GEORGE R E & JANIS K	$11.21	$11.21
08/07/2009	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 18750	$-11.34	$0.00
07/21/2009	BILL	BOUCHER, GEORGE R E &JANIS K S	$11.34	$11.34
07/18/2008	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 1827	$-11.34	$0.00
07/14/2008	BILL	BOUCHER, GEORGE R E &JANIS K S	$11.34	$11.34
08/13/2007	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 17829	$-11.34	$0.00
07/13/2007	BILL	BOUCHER, GEORGE R E &JANIS K S	$11.34	$11.34
08/17/2006	PAYMENT	BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 17386	$-11.04	$0.00
07/19/2006	BILL	BOUCHER, GEORGE R E &JANIS K S	$11.04	$11.04
08/10/2005	PAYMENT	GEORGE BOUCHER CHECK NUM: 16881	$-11.04	$0.00
07/21/2005	BILL	BOUCHER, GEORGE R E &JANIS K S	$11.04	$11.04
08/06/2004	PAYMENT	@	$-11.05	$0.00
07/01/2004	BILL	BOUCHER, GEORGE R E & @	$11.05	$11.05
08/06/2003	PAYMENT	@	$-11.05	$0.00
07/01/2003	BILL	BOUCHER, GEORGE R E & @	$11.05	$11.05