Tax Account 010-79C-022

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Owners

KARP & CO LTD
655 OXBOW CT
RENO, NV 89511-6719

Account Summary

Account ID	010-79C-022
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E MDB&M
Balance	$86.22
Currently Due	$86.22

$86.22 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $86.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$86.22
Paid	$0.00
Balance	$86.22
Due	$86.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$79.39	Pay $79.39 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$6.83	$0.00	$0.00	$0.00	$86.22	Pay $86.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$84.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$79.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	KARP & CO LTD	$69.04	$69.04
07/23/2024	PAYMENT	KARP, KEVIN R ESQ CHECK 7276	$-69.04	$0.00
07/10/2024	BILL	KARP & CO LTD	$69.04	$69.04
07/31/2023	PAYMENT	KARP, KEVIN R ESQ CHECK NUM: 07251	$-69.04	$0.00
07/12/2023	BILL	KARP & CO LTD	$69.04	$69.04
07/26/2022	PAYMENT	KARP, KEVIN R, ESQ CHECK NUM: 7244	$-69.04	$0.00
07/12/2022	BILL	KARP & CO LTD	$69.04	$69.04
08/04/2021	PAYMENT	KARP, KEVIN CHECK NUM: 7213	$-73.82	$0.00
07/14/2021	BILL	KARP & CO LTD	$73.82	$73.82
08/03/2020	PAYMENT	KARP, KEVIN R ESQ CHECK NUM: 6881	$-58.14	$0.00
07/15/2020	BILL	KARP & CO LTD	$58.14	$58.14
08/22/2019	PAYMENT	KARP, KEVIN R CHECK NUM: 6453	$-58.14	$0.00
07/10/2019	BILL	KARP & CO LTD	$58.14	$58.14
08/02/2018	PAYMENT	KARP, KEVIN R ESQ CHECK NUM: 5997	$-57.93	$0.00
07/09/2018	BILL	KARP & CO LTD	$57.93	$57.93
07/31/2017	PAYMENT	KARP, KEVIN R ESQ CHECK NUM: 5503	$-52.68	$0.00
07/07/2017	BILL	KARP & CO LTD	$52.68	$52.68
07/21/2016	PAYMENT	KARP, KEVIN R ESQ CHECK NUM: 4994	$-52.68	$0.00
07/08/2016	BILL	KARP & CO LTD	$52.68	$52.68
08/07/2015	PAYMENT	KARP, KEVIN R ESQ CHECK NUM: 4491	$-52.68	$0.00
07/08/2015	BILL	KARP & CO LTD	$52.68	$52.68
08/07/2014	PAYMENT	KARP, KEVIN R ESQ CHECK NUM: 3926	$-52.68	$0.00
07/10/2014	BILL	KARP & CO LTD	$52.68	$52.68
07/31/2013	PAYMENT	KARP, KEVIN R CHECK NUM: 3355	$-52.68	$0.00
07/16/2013	BILL	KARP & CO LTD	$52.68	$52.68
07/19/2012	PAYMENT	KEVIN R KARP ESQ CHECK NUM: 2802	$-52.68	$0.00
07/10/2012	BILL	KARP & CO LTD	$52.68	$52.68
07/20/2011	PAYMENT	KARP & CO LTD CHECK NUM: 2697	$-52.68	$0.00
07/14/2011	BILL	KARP & CO LTD	$52.68	$52.68
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.60	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.09	$0.60
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.60	$0.69
02/10/2011	VOID	KARP & CO LTD CASH	$-0.60	$0.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.62
09/01/2010	PAYMENT	KARP, KEVIN R ES CHECK NUM: 2660	$-52.08	$0.60
07/14/2010	BILL	KARP & CO LTD	$52.68	$52.68
08/06/2009	PAYMENT	KARP & CO LTD CHECK NUM: 2586	$-52.68	$0.00
07/21/2009	BILL	KARP & CO LTD	$52.68	$52.68
08/01/2008	PAYMENT	KARP & CO LTD CHECK NUM: 2194	$-52.68	$0.00
07/14/2008	BILL	KARP & CO LTD	$52.68	$52.68
09/05/2007	PAYMENT	KARP & CO LTD CHECK NUM: 1502	$-52.68	$0.00
07/13/2007	BILL	KARP & CO LTD	$52.68	$52.68
07/28/2006	PAYMENT	KARP & CO LTD CHECK NUM: 1724	$-52.68	$0.00
07/19/2006	BILL	KARP & CO LTD	$52.68	$52.68
08/04/2005	PAYMENT	KARP & CO LTD CHECK NUM: 2843	$-52.68	$0.00
07/21/2005	BILL	KARP & CO LTD	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KARP & CO LTD @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KARP & CO LTD @	$52.75	$52.75