Tax Account 007-22A-001

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Owners

NATURE CONSERVANCY THE
639 ISBELL RD STE 330
RENO, NV 89509-4993

NATURE CONSERVANCY, THE

Account Summary

Account ID	007-22A-001
Account Type	Real Estate
Location	0 SEC 28 TWP 47N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-22A-001

Account Type

Real Estate

Location

0 SEC 28 TWP 47N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$126.89
Total	$126.89
Paid	$126.89
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

$126.89

Total

$126.89

Paid

$126.89

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	$32.03	$0.00	$0.00	$32.03	$32.03	$0.00
2	10/06/2025	10/16/2025	Paid	$31.62	$0.00	$0.00	$31.62	$31.62	$0.00
3	01/05/2026	01/15/2026	Paid	$31.62	$0.00	$0.00	$31.62	$31.62	$0.00
4	03/02/2026	03/12/2026	Paid	$31.62	$0.00	$0.00	$31.62	$31.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$126.89	$0.00	$0.00	$126.89	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$126.89	$0.00	$0.00	$126.89	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$126.89	$0.00	$0.00	$126.89	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$137.95	$0.00	$0.00	$137.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$136.37	$0.00	$0.00	$136.37	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$136.37	$0.00	$0.00	$136.37	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$135.89	$0.00	$0.00	$135.89	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$123.75	$0.00	$0.00	$123.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$123.75	$0.00	$0.00	$123.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$123.75	$0.00	$0.00	$123.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$123.75	$0.00	$0.00	$123.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	THE NATURE CONSERVAN CHECK (LOCKBOX-LA) - 2267952	$-126.89	$0.00
07/11/2025	BILL	NATURE CONSERVANCY THE	$126.89	$126.89
07/29/2024	PAYMENT	NATURE CONSERVANCY THE CHECK 2250579	$-126.89	$0.00
07/10/2024	BILL	NATURE CONSERVANCY THE	$126.89	$126.89
08/02/2023	PAYMENT	NATURE CONSERVANCY THE CHECK NUM: 2230970	$-126.89	$0.00
07/12/2023	BILL	NATURE CONSERVANCY THE	$126.89	$126.89
08/01/2022	PAYMENT	NATURE CONSERVANCY THE CHECK NUM: 2210491	$-126.89	$0.00
07/12/2022	BILL	NATURE CONSERVANCY THE	$126.89	$126.89
08/03/2021	PAYMENT	NATURE CONSERVANCY THE CHECK NUM: 2191207	$-137.95	$0.00
07/14/2021	BILL	NATURE CONSERVANCY THE	$137.95	$137.95
08/24/2020	PAYMENT	NATURE CONSERVANCY THE CHECK NUM: 2173632	$-136.37	$0.00
07/15/2020	BILL	NATURE CONSERVANCY THE	$136.37	$136.37
08/09/2019	PAYMENT	NATURE CONSERVANCY THE CHECK NUM: 2145372	$-136.37	$0.00
07/10/2019	BILL	NATURE CONSERVANCY THE	$136.37	$136.37
08/02/2018	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 2111553	$-135.89	$0.00
07/09/2018	BILL	NATURE CONSERVANCY, THE	$135.89	$135.89
08/08/2017	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 2075951	$-123.75	$0.00
07/07/2017	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
07/29/2016	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 2037361	$-123.75	$0.00
07/08/2016	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
08/10/2015	PAYMENT	NATURE CONSERVANCY, THE CHECK	$-123.75	$0.00
07/08/2015	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
08/19/2014	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1781952	$-123.75	$0.00
07/10/2014	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
08/06/2013	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1744353	$-123.75	$0.00
07/16/2013	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
07/25/2012	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1705679	$-123.75	$0.00
07/10/2012	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
08/04/2011	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1666854	$-123.75	$0.00
07/14/2011	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
07/29/2010	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1624995	$-123.75	$0.00
07/14/2010	BILL	NATURE CONSERVANCY, THE	$123.75	$123.75
08/11/2009	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1582063	$-125.15	$0.00
07/21/2009	BILL	NATURE CONSERVANCY, THE	$125.15	$125.15
03/30/2009	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1565630	$-1.60	$0.00
03/16/2009	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1562932	$-31.98	$1.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$33.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$31.98
12/22/2008	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1553117	$-30.70	$31.93
11/03/2008	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1544563	$-30.70	$62.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$93.33
09/05/2008	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1533477	$-30.71	$92.10
07/14/2008	BILL	NATURE CONSERVANCY, THE	$122.81	$122.81
03/03/2008	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 7366	$-30.70	$0.00
01/02/2008	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1498024	$-30.70	$30.70
09/21/2007	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1482413	$-30.70	$61.40
08/03/2007	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1474768	$-30.71	$92.10
07/13/2007	BILL	NATURE CONSERVANCY, THE	$122.81	$122.81
04/03/2007	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1455558	$-137.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.37	$137.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.38	$129.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.99	$123.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.20	$120.76
07/19/2006	BILL	NATURE CONSERVANCY, THE	$119.56	$119.56
02/21/2006	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1387135	$-29.89	$0.00
12/22/2005	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1375890	$-29.89	$29.89
10/05/2005	PAYMENT	NATURE CONSERVANCY, THE CHECK NUM: 1361197	$-29.89	$59.78
08/18/2005	PAYMENT	THE NATURE CONSERVANCY CHECK NUM: 1349059	$-29.89	$89.67
07/21/2005	BILL	NATURE CONSERVANCY, THE	$119.56	$119.56
04/18/2005	PAYMENT	@	$-29.93	$0.00
12/10/2004	PAYMENT	@	$-59.86	$29.93
07/30/2004	PAYMENT	@	$-31.13	$89.79
07/01/2004	PENALTY	Penalty 04-05	$1.20	$120.92
07/01/2004	BILL	NATURE CONSERVANCY, TH @	$119.72	$119.72
02/17/2004	PAYMENT	@	$-30.31	$0.00
01/09/2004	PAYMENT	@	$-30.31	$30.31
10/08/2003	PAYMENT	@	$-30.31	$60.62
08/27/2003	PAYMENT	@	$-30.32	$90.93
07/01/2003	BILL	NATURE CONSERVANCY, TH @	$121.25	$121.25