Tax Account 008-211-01

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Owners

KUBAN, BOWMAN JUDY TRUST ET AL
5740 SUMRALL WAY
RENO, NV 89502

Account Summary

Account ID	008-211-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.23
Total	$789.23
Paid	$789.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$789.23

Total

$789.23

Paid

$789.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.23	$0.00	$207.23	$207.23	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.01	$0.00	$775.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$718.33	$0.00	$718.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$665.86	$0.00	$665.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$637.01	$0.00	$637.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$622.41	$0.00	$622.41	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$576.56	$0.00	$576.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$596.81	$0.00	$596.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$556.12	$0.00	$556.12	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$478.47	$0.00	$478.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$443.04	$69.16	$512.20	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S36	Coyote Springs Groundwater	15.25	15.25	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK 5283	$-789.23	$0.00
07/03/2024	BILL	KUBAN, BOWMAN JUDY TRUST ET AL	$789.23	$789.23
08/09/2023	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK 5419	$-775.01	$0.00
07/13/2023	BILL	KUBAN, BOWMAN JUDY TRUST ET AL	$775.01	$775.01
08/08/2022	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK NUM: 5390	$-718.33	$0.00
07/07/2022	BILL	KUBAN, BOWMAN JUDY TRUST ET AL	$718.33	$718.33
08/05/2021	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK NUM: 5361	$-665.86	$0.00
07/12/2021	BILL	KUBAN, BOWMAN JUDY TRUST ET AL	$665.86	$665.86
11/20/2020	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK NUM: 5325	$-637.01	$0.00
10/21/2020	BILL	KUBAN, BOWMAN JUDY TRUST ET AL	$637.01	$637.01
08/02/2019	PAYMENT	SUSAN KUBAN-ZUGAR CHECK NUM: 5256	$-622.41	$0.00
07/03/2019	BILL	KUBAN, BOWMAN JUDY TRUST ET AL	$622.41	$622.41
08/08/2018	PAYMENT	SILVER LODE LODGE LLC CHECK NUM: 1574	$-576.56	$0.00
07/03/2018	BILL	KUBAN, BOWMAN JUDY TRUST ET AL	$576.56	$576.56
08/10/2017	PAYMENT	SILVER LODE LODGE LLC CHECK NUM: 1452	$-596.81	$0.00
07/03/2017	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$596.81	$596.81
07/28/2016	PAYMENT	SILVER LODE LODGE LLC CHECK NUM: 1311	$-556.12	$0.00
07/01/2016	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$556.12	$556.12
07/20/2015	PAYMENT	SILVER LODE LODGE LLC CHECK NUM: 1161	$-478.47	$0.00
07/01/2015	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$478.47	$478.47
03/30/2015	PAYMENT	SILVER LODE LODGE LLC CHECK NUM: 1121	$-512.20	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$512.20
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.01	$509.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.98	$478.69
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.15	$458.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$447.56
07/07/2014	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$443.04	$443.04
07/18/2013	PAYMENT	BOWMAN, JUDY J. CHECK NUM: 1890	$-410.21	$0.00
07/01/2013	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$410.21	$410.21
07/30/2012	PAYMENT	JUDY J BOWMAN TRUST CHECK BANK: 94-7074/3212 NUM: 1650	$-379.83	$0.00
07/06/2012	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$379.83	$379.83
07/28/2011	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-7074/3212 NUM: 1406	$-351.69	$0.00
07/06/2011	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$351.69	$351.69
08/09/2010	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-7074/3212 NUM: 1197	$-325.64	$0.00
07/08/2010	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$325.64	$325.64
07/23/2009	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206 NUM: 2168	$-325.64	$0.00
07/09/2009	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$325.64	$325.64
07/30/2008	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206/1212 NUM: 1968	$-298.49	$0.00
07/10/2008	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$298.49	$298.49
07/30/2007	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206 NUM: 1740	$-298.49	$0.00
07/05/2007	BILL	KUBAN, BOWMAN JUST TRUST ET AL	$298.49	$298.49
07/31/2006	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206 NUM: 1523	$-298.49	$0.00
07/11/2006	BILL	KUBAN, JUDY ET AL	$298.49	$298.49
08/08/2005	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206/1212 NUM: 1299	$-304.31	$0.00
07/15/2005	BILL	KUBAN, JUDY ET AL	$304.31	$304.31
07/19/2004	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206/1212 NUM: 1078	$-302.94	$0.00
07/07/2004	BILL	KUBAN, JUDY ET AL	$302.94	$302.94
07/18/2003	PAYMENT	BOWMAN, JUDY & TEDE CHECK BANK: 94-206 NUM: 1026	$-205.27	$0.00
07/09/2003	BILL	KUBAN, JUDY ET AL	$205.27	$205.27
07/15/2002	PAYMENT	BOWMAN, TEDE CHECK BANK: 94-77/1224 NUM: 853	$-203.51	$0.00
07/08/2002	BILL	KUBAN, JUDY ET AL	$203.51	$203.51
07/18/2001	PAYMENT	BOWMAN, JUDY & TEDE CREDIT: B BANK: 94-77/1224 NUM: 665	$-203.75	$0.00
07/10/2001	BILL	KUBAN, JUDY ET AL	$203.75	$203.75
07/21/2000	PAYMENT	BOWMAN, TEDE CHECK BANK: 94-106/1212 NUM: 461	$-200.95	$0.00
07/11/2000	BILL	KUBAN, JUDY ET AL	$200.95	$200.95
07/22/1999	PAYMENT	JJT INC. DBA TJ WHOLESALE DIST CHECK BANK: 94-106/1212 NUM: 8039	$-194.23	$0.00
07/13/1999	BILL	KUBAN, JUDY ET AL	$194.23	$194.23
07/27/1998	PAYMENT	BOWMAN, JUDY CHECK	$-95.75	$0.00
07/14/1998	BILL	KUBAN, JUDY ET AL	$95.75	$95.75
07/21/1997	PAYMENT	KUBAN, JUDY CHECK	$-92.75	$0.00
07/14/1997	BILL	KUBAN, JUDY ET AL	$92.75	$92.75
07/22/1996	PAYMENT	J J T INC.	$-92.03	$0.00
07/15/1996	BILL	KUBAN, JUDY ET AL	$92.03	$92.03