Tax Account 029-001-011

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Owners

VAN EPPS, ROBERT RODNEY ET AL
4710 EMERY DR
RENO, NV 89506-7867

VAN EPPS, JAMES WILLIAMS ET AL

Account Summary

Account ID	029-001-011
Account Type	Real Estate
Location	411 MEADOW LN
Balance	$122.68
Currently Due	$30.97

Account ID

029-001-011

Account Type

Real Estate

Location

411 MEADOW LN

Balance

$122.68

Currently Due

$30.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.68
Total	$122.68
Paid	$0.00
Balance	$122.68
Due	$30.97
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$122.68

Total

$122.68

Paid

$0.00

Balance

$122.68

Due

$30.97

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$30.97	$0.00	$30.97	$0.00	$30.97
2	10/06/2025	10/16/2025	Due	$30.57	$0.00	$30.57	$0.00	$61.54
3	01/05/2026	01/15/2026	Due	$30.57	$0.00	$30.57	$0.00	$92.11
4	03/02/2026	03/12/2026	Due	$30.57	$0.00	$30.57	$0.00	$122.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$131.07	$0.00	$131.07	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$104.46	$0.00	$104.46	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$98.92	$0.00	$98.92	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$71.85	$0.00	$71.85	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$62.00	$0.00	$62.00	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$54.37	$0.00	$54.37	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VAN EPPS, ROBERT RODNEY ET AL	$122.68	$122.68
09/26/2024	PAYMENT	VAN EPPS, JAMES W CHECK 1809	$-7.03	$0.00
08/30/2024	PAYMENT	VAN EPPS, JAMES W SYS 1803 ORIG: CHECK	$-124.04	$7.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.03	$131.07
08/30/2024	ADJUSTMENT	VAN EPPS, JAMES W CHECK 1803 VOIDED PAYMENT: 911454. REASON: AMENDMENT TO RE 2025	$124.04	$124.04
07/18/2024	PAYMENT	VAN EPPS, JAMES W CHECK 1803	$-124.04	$0.00
07/10/2024	BILL	VAN EPPS, ROBERT RODNEY ET AL	$124.04	$124.04
08/09/2023	PAYMENT	VAN EPPS, JAMES CHECK NUM: 1792	$-114.84	$0.00
07/12/2023	BILL	VAN EPPS, ROBERT RODNEY ET AL	$114.84	$114.84
08/03/2022	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 01846	$-106.33	$0.00
07/12/2022	BILL	VAN EPPS, ROBERT RODNEY ET AL	$106.33	$106.33
08/24/2021	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1822	$-104.46	$0.00
07/14/2021	BILL	VAN EPPS, ROBERT RODNEY ET AL	$104.46	$104.46
05/14/2021	PAYMENT	ECT CASH	$-3.26	$0.00
08/24/2020	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 01731	$-95.66	$3.26
07/15/2020	BILL	VAN EPPS, ROBERT RODNEY ET AL	$98.92	$98.92
08/22/2019	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1783	$-71.85	$0.00
07/10/2019	BILL	VAN EPPS, ROBERT RODNEY ET AL	$71.85	$71.85
07/24/2018	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1769	$-71.04	$0.00
07/09/2018	BILL	VAN EPPS, ROBERT RODNEY ET AL	$71.04	$71.04
07/18/2017	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1693	$-62.00	$0.00
07/07/2017	BILL	VAN EPPS, ROBERT RODNEY ET AL	$62.00	$62.00
07/25/2016	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1639	$-58.55	$0.00
07/08/2016	BILL	VAN EPPS, ROBERT RODNEY ET AL	$58.55	$58.55
07/28/2015	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1555	$-58.55	$0.00
07/08/2015	BILL	VAN EPPS, ROBERT RODNEY ET AL	$58.55	$58.55
08/20/2014	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1492	$-54.37	$0.00
07/10/2014	BILL	VAN EPPS, ROBERT RODNEY ET AL	$54.37	$54.37
08/21/2013	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1429	$-54.37	$0.00
07/16/2013	BILL	VAN EPPS, ROBERT RODNEY ET AL	$54.37	$54.37
08/14/2012	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1375	$-54.55	$0.00
07/10/2012	BILL	VAN EPPS, ROBERT RODNEY ET AL	$54.55	$54.55
07/28/2011	PAYMENT	VAN EPPS, JAMES W CHECK NUM: 1277	$-53.02	$0.00
07/14/2011	BILL	VAN EPPS, ROBERT RODNEY ET AL	$53.02	$53.02
08/05/2010	PAYMENT	VAN EPPS, ROBERT RODNEY ET AL CHECK NUM: 1211	$-50.85	$0.00
07/14/2010	BILL	VAN EPPS, ROBERT RODNEY ET AL	$50.85	$50.85
08/26/2009	PAYMENT	JAMES W VANEPPS CREDIT: D BANK: INTERNET PMT	$-68.64	$0.00
07/21/2009	BILL	VAN EPPS, ROBERT RODNEY ET AL	$68.64	$68.64
08/20/2008	PAYMENT	VAN EPPS, ROBERT RODNEY ET AL CHECK NUM: 1018	$-67.77	$0.00
07/14/2008	BILL	VAN EPPS, ROBERT RODNEY ET AL	$67.77	$67.77
08/10/2007	PAYMENT	VAN EPPS, ROBERT RODNEY ET AL CHECK NUM: 3316	$-66.53	$0.00
07/13/2007	BILL	VAN EPPS, ROBERT RODNEY ET AL	$66.53	$66.53
08/04/2006	PAYMENT	VAN EPPS, ROBERT RODNEY ET AL CHECK NUM: 3310	$-64.25	$0.00
07/19/2006	BILL	VAN EPPS, ROBERT RODNEY ET AL	$64.25	$64.25
08/26/2005	PAYMENT	VAN EPPS, ROD CHECK NUM: 3260	$-60.96	$0.00
07/21/2005	BILL	VAN EPPS, ROD	$60.96	$60.96
07/14/2004	PAYMENT	@	$-62.55	$0.00
07/01/2004	BILL	VAN EPPS, ROD @	$62.55	$62.55
07/31/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	VAN EPPS, ROD @	$52.50	$52.50