Tax Account 006-33B-004

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Owners

DUPREE, DANIEL & TAMSIN TR
1350 MALLORY LN
RENO, NV 89511-9414

(DUPREE LIVING TRUST)

664758~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-33B-004
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
Balance	$38.52
Currently Due	$38.52

Account ID

006-33B-004

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 56E MDB&M

Balance

$38.52

Currently Due

$38.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.34
Total	$38.52
Paid	$0.00
Balance	$38.52
Due	$38.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.34

Total

$38.52

Paid

$0.00

Balance

$38.52

Due

$38.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$35.34	$1.41	$35.34	$0.00	$36.75
2	10/07/2024	10/17/2024	Past due	$0.00	$1.77	$0.00	$0.00	$38.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.34	$7.77	$43.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.34	$7.77	$43.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.68	$1.51	$39.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.25	$0.00	$37.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.25	$0.00	$37.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.12	$0.00	$37.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$38.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.75
07/10/2024	BILL	DUPREE, DANIEL & TAMSIN TR	$35.34	$35.34
04/04/2024	PAYMENT	TAMSIN DUPREE ONLINE	$-43.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$43.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$40.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$38.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.75
07/12/2023	BILL	DUPREE, DANIEL & TAMSIN TR	$35.34	$35.34
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10203	$-43.11	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.47	$43.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$36.75
07/12/2022	BILL	DUPREE, DANIEL & TAMSIN TR	$35.34	$35.34
10/12/2021	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10170	$-1.51	$0.00
09/08/2021	PAYMENT	DUPREE LIV TR CHECK NUM: 10167	$-37.68	$1.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.51	$39.19
07/14/2021	BILL	DUPREE, DANIEL & TAMSIN TR	$37.68	$37.68
08/25/2020	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10150	$-37.25	$0.00
07/15/2020	BILL	DUPREE, DANIEL & TAMSIN TR	$37.25	$37.25
08/16/2019	PAYMENT	DUPREE LIVING TR CHECK NUM: 10127	$-37.25	$0.00
07/10/2019	BILL	DUPREE, DANIEL & TAMSIN TR	$37.25	$37.25
08/28/2018	PAYMENT	DUPREE, TAMSIN CHECK NUM: 0033918534	$-37.12	$0.00
07/09/2018	BILL	DUPREE, DANIEL & TAMSIN TR	$37.12	$37.12
08/17/2017	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10089	$-33.82	$0.00
07/07/2017	BILL	DUPREE, DANIEL & TAMSIN TR	$33.82	$33.82
08/03/2016	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10219	$-33.82	$0.00
07/08/2016	BILL	DUPREE, DANIEL & TAMSIN TR	$33.82	$33.82
08/10/2015	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10012	$-33.82	$0.00
07/08/2015	BILL	DUPREE, DANIEL & TAMSIN TR	$33.82	$33.82
08/11/2014	PAYMENT	DUPREE, DANIEL & TAMSIN TR CHECK NUM: 231	$-33.82	$0.00
07/10/2014	BILL	DUPREE, DANIEL & TAMSIN TR	$33.82	$33.82
08/06/2013	PAYMENT	DUPREE, TAMSIN JENKINS TTE CHECK NUM: 0156	$-33.82	$0.00
07/16/2013	BILL	DUPREE, DANIEL & TAMSIN TR	$33.82	$33.82
08/01/2012	PAYMENT	DUPREE, TAMSIN & DANIEL JENKIN CHECK NUM: 2473	$-33.82	$0.00
07/10/2012	BILL	DUPREE, DANIEL AND TAMSIN TR	$33.82	$33.82
07/28/2011	PAYMENT	DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 2361	$-33.82	$0.00
07/14/2011	BILL	DUPREE, DANIEL AND TAMSIN TR	$33.82	$33.82
08/11/2010	PAYMENT	DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 0111	$-34.01	$0.00
07/14/2010	BILL	DUPREE, DANIEL AND TAMSIN TR	$34.01	$34.01
08/12/2009	PAYMENT	JENKINS FT AGREEMENT CHECK NUM: 2172	$-34.01	$0.00
07/21/2009	BILL	DUPREE, DANIEL AND TAMSIN TR	$34.01	$34.01
08/20/2008	PAYMENT	JENKINS, LAWRENCE TABER & BONN CHECK NUM: 2026	$-34.01	$0.00
07/14/2008	BILL	JENKINS, LAWRENCE TABER & BONN	$34.01	$34.01
08/06/2007	PAYMENT	JENKINS FAMILY TRUST AGREEMENT CHECK NUM: 1868	$-34.01	$0.00
07/13/2007	BILL	JENKINS, LAWRENCE TABER & BONN	$34.01	$34.01
08/28/2006	PAYMENT	JENKINS, LAWRENCE TABEER & BON CHECK NUM: 1676	$-34.00	$0.00
07/19/2006	BILL	JENKINS, LAWRENCE TABER & BONN	$34.00	$34.00
08/11/2005	PAYMENT	LAWERANCE JENKINS CHECK NUM: 1475	$-33.96	$0.00
07/21/2005	BILL	JENKINS, LAWRENCE TABER & BONN	$33.96	$33.96
07/22/2004	PAYMENT	@	$-34.01	$0.00
07/01/2004	BILL	JENKINS, LAWRENCE TABE @	$34.01	$34.01
08/11/2003	PAYMENT	@	$-34.01	$0.00
07/01/2003	BILL	JENKINS, LAWRENCE TABE @	$34.01	$34.01