Tax Account 067-016-006

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Owners

DEVRIES, KAREN L TR ET AL
2184 S TESUQUE RD
RENO, NV 89511-3603

(KAREN L DEVRIES FAMILY TRUST AGREEMENT 04122007)

CRIST, KAY LYNN ET AL

Account Summary

Account ID	067-016-006
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-016-006

Account Type

Real Estate

Location

0 CABINET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$13.32
Total	$13.32
Paid	$13.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$13.32

Total

$13.32

Paid

$13.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.32	$0.00	$0.00	$13.32	$13.32	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$12.80	$0.00	$0.00	$12.80	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.54	$0.00	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	KAREN L DEVRIES CHECK 2232	$-13.32	$0.00
07/06/2026	BILL	DEVRIES, KAREN L ET AL	$13.32	$13.32
08/26/2025	PAYMENT	KAREN L DEVRIES CHECK (LOCKBOX-LA) - 2214	$-12.80	$0.00
07/11/2025	BILL	DEVRIES, KAREN L ET AL	$12.80	$12.80
07/29/2024	PAYMENT	DEVRIES, KAREN L CHECK 2187	$-13.79	$0.00
07/10/2024	BILL	DEVRIES, KAREN L ET AL	$13.79	$13.79
08/09/2023	PAYMENT	DEVRIES, KAREN L TR ET AL CHECK NUM: 2146	$-13.79	$0.00
07/12/2023	BILL	DEVRIES, KAREN L TR ET AL	$13.79	$13.79
08/17/2022	PAYMENT	DEVRIES, KAREN CREDIT: D BANK: OP INTERNET NUM: 03097G	$-13.80	$0.00
07/12/2022	BILL	DEVRIES, KAREN L TR ET AL	$13.80	$13.80
08/16/2021	PAYMENT	DEVRIES, KAREN L CHECK NUM: 2034	$-14.55	$0.00
07/14/2021	BILL	DEVRIES, KAREN L TR ET AL	$14.55	$14.55
08/25/2020	PAYMENT	DEVRIES, KAREN L CHECK NUM: 1981	$-13.74	$0.00
07/15/2020	BILL	DEVRIES, KAREN L TR ET AL	$13.74	$13.74
08/28/2019	PAYMENT	DEVRIES, KAREN L CHECK NUM: 1945	$-13.45	$0.00
07/10/2019	BILL	DEVRIES, KAREN L TR ET AL	$13.45	$13.45
09/04/2018	PAYMENT	DEVRIES, KAREN L CREDIT: D BANK: OP INTERNET NUM: 01576E	$-13.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	DEVRIES, KAREN L TR ET AL	$13.39	$13.39
08/16/2017	PAYMENT	CRIST, KELLY L CREDIT: D BANK: OP INTERNET NUM: 155042	$-12.30	$0.00
07/07/2017	BILL	DEVRIES, KAREN L TR ET AL	$12.30	$12.30
08/19/2016	PAYMENT	DEVRIES, KAREN CREDIT: D BANK: OP INTERNET NUM: 02983E	$-12.27	$0.00
07/08/2016	BILL	DEVRIES, KAREN L TR ET AL	$12.27	$12.27
08/12/2015	PAYMENT	DEVRIES, KAREN L CHECK NUM: 1720	$-11.30	$0.00
07/08/2015	BILL	DEVRIES, KAREN L TR ET AL	$11.30	$11.30
08/08/2014	PAYMENT	CRIST, KELLY CREDIT: D BANK: OP INTERNET NUM: 003545	$-12.30	$0.00
07/10/2014	BILL	DEVRIES, KAREN L TR ET AL	$12.30	$12.30
08/20/2013	PAYMENT	DEVRIES, KAREN L CHECK NUM: 1598	$-11.30	$0.00
07/16/2013	BILL	DEVRIES, KAREN L TR ET AL	$11.30	$11.30
08/07/2012	PAYMENT	CRIST, KELLY L CHECK NUM: 1022	$-11.30	$0.00
07/10/2012	BILL	DEVRIES, KAREN L TR ET AL	$11.30	$11.30
08/25/2011	PAYMENT	DEVRIES, KAREN L TR ET AL CHECK NUM: 1384	$-11.30	$0.00
07/14/2011	BILL	DEVRIES, KAREN L TR ET AL	$11.30	$11.30
07/28/2010	PAYMENT	DEVRIES, KAREN L CHECK NUM: 1278	$-11.36	$0.00
07/14/2010	BILL	DEVRIES, KAREN L TR ET AL	$11.36	$11.36
08/14/2009	PAYMENT	DEVRIES, KAREN L TR ET AL CREDIT: D BANK: INTERNET PMT	$-11.36	$0.00
07/21/2009	BILL	DEVRIES, KAREN L TR ET AL	$11.36	$11.36
09/08/2008	PAYMENT	KELLY L CRIST CHECK NUM: 1466	$-11.36	$0.00
07/14/2008	BILL	DEVRIES, KAREN L TR ET AL	$11.36	$11.36
08/22/2007	PAYMENT	DEVRIES, KAREN L TR ET AL CHECK NUM: 978	$-11.36	$0.00
07/13/2007	BILL	DEVRIES, KAREN L TR ET AL	$11.36	$11.36
09/07/2006	PAYMENT	DEVRIES, KAREN L ETAL CHECK NUM: 814	$-11.36	$0.00
07/19/2006	BILL	DEVRIES, KAREN L ETAL	$11.36	$11.36
09/08/2005	PAYMENT	DEVRIES, KAREN L ETAL CHECK NUM: 625	$-11.32	$0.00
07/21/2005	BILL	DEVRIES, KAREN L ETAL	$11.32	$11.32
08/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	DEVRIES, KAREN L ETAL @	$11.34	$11.34
08/26/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	DEVRIES, KAREN L ETAL @	$11.34	$11.34