Tax Account 007-550-078

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Owners

SCHOPPER, MARK D
6050 BLUE SPRUCE RD
RENO, NV 89511-5754

734786

Account Summary

Account ID	007-550-078
Account Type	Real Estate
Location	0 SEC 14 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-078

Account Type

Real Estate

Location

0 SEC 14 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,083.46
Total	$1,083.46
Paid	$1,083.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,083.46

Total

$1,083.46

Paid

$1,083.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$270.88	$0.00	$0.00	$270.88	$270.88	$0.00
2	10/05/2026	10/15/2026	Paid	$270.86	$0.00	$0.00	$270.86	$270.86	$0.00
3	01/04/2027	01/14/2027	Paid	$270.86	$0.00	$0.00	$270.86	$270.86	$0.00
4	03/01/2027	03/11/2027	Paid	$270.86	$0.00	$0.00	$270.86	$270.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,101.21	$0.00	$0.00	$1,101.21	$0.00	$0.00	2.6770	24.0
2024/2025 REAL ESTATE TAXES	$1,123.00	$0.00	$0.00	$1,123.00	$0.00	$0.00	2.6770	24.0
2023/2024 REAL ESTATE TAXES	$1,075.16	$0.00	$0.00	$1,075.16	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,038.81	$0.00	$0.00	$1,038.81	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,087.56	$0.00	$0.00	$1,087.56	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,080.77	$0.00	$0.00	$1,080.77	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,070.53	$10.71	$0.00	$1,081.24	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$10.96	$0.00	$0.00	$10.96	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$3.88	$0.00	$0.00	$3.88	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$3.65	$0.15	$0.00	$3.80	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$3.49	$0.00	$0.00	$3.49	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$3.20	$0.13	$0.00	$3.33	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	LORNA RICHMOND IC PAID BY PAYMENT PROVIDER API	$-270.86	$0.00
07/31/2026	PAYMENT	LORNA RICHMOND IC PAID BY PAYMENT PROVIDER API	$-270.86	$270.86
07/31/2026	PAYMENT	LORNA RICHMOND IC PAID BY PAYMENT PROVIDER API	$-270.86	$541.72
07/31/2026	PAYMENT	LORNA RICHMOND IC PAID BY PAYMENT PROVIDER API	$-270.88	$812.58
07/06/2026	BILL	SCHOPPER, MARK D	$1,083.46	$1,083.46
08/04/2025	PAYMENT	"LORNA RICHMOND" ONLINE	$-1,101.21	$0.00
07/11/2025	BILL	SCHOPPER, MARK D	$1,101.21	$1,101.21
07/29/2024	PAYMENT	"LORNA RICHMOND" ONLINE	$-1,123.00	$0.00
07/10/2024	BILL	SCHOPPER, MARK D	$1,123.00	$1,123.00
08/31/2023	PAYMENT	SCHOPPER, MARK CREDIT: D BANK: OP INTERNET NUM: 09336D	$-1,075.16	$0.00
07/12/2023	BILL	SCHOPPER, MARK D	$1,075.16	$1,075.16
08/09/2022	PAYMENT	RICHMOND, LORNA KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 06158D	$-1,038.81	$0.00
07/12/2022	BILL	SCHOPPER, MARK D	$1,038.81	$1,038.81
08/09/2021	PAYMENT	RICHMOND, LORNA KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 06501D	$-1,087.56	$0.00
07/14/2021	BILL	SCHOPPER, MARK D	$1,087.56	$1,087.56
05/14/2021	PAYMENT	ECT CASH	$-3.33	$0.00
07/27/2020	PAYMENT	LORNA RICHMOND CHECK NUM: ACH	$-1,077.44	$3.33
07/15/2020	BILL	SCHOPPER, MARK D	$1,080.77	$1,080.77
09/17/2019	PAYMENT	SCHOPPER, MARK D. CREDIT: D BANK: OP INTERNET NUM: 016667	$-1,081.24	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.71	$1,081.24
07/10/2019	BILL	SCHOPPER, MARK D	$1,070.53	$1,070.53
07/24/2018	PAYMENT	SCHOPPER, MARK CREDIT: D BANK: OP INTERNET NUM: 023647	$-10.96	$0.00
07/09/2018	BILL	SCHOPPER, MARK D	$10.96	$10.96
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-3.88	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$3.88	$3.88
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-3.80	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.15	$3.80
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$3.65	$3.65
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-3.49	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$3.49	$3.49
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-3.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.13	$3.33
07/10/2014	BILL	CURRIVAN, THERESA L TR	$3.20	$3.20
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-4.09	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$4.09	$4.09