Tax Account 008-211-02

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Owners

C.S. INC
5740 SUMRALL WAY
RENO, NV 89502

Account Summary

Account ID	008-211-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$269.74
Total	$269.74
Paid	$269.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$269.74

Total

$269.74

Paid

$269.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$77.74	$0.00	$0.00	$77.74	$77.74	$0.00
2	10/06/2025	10/16/2025	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
3	01/05/2026	01/15/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
4	03/02/2026	03/12/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$269.74	$0.00	$0.00	$269.74	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$269.74	$0.00	$0.00	$269.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$269.74	$0.00	$0.00	$269.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$269.74	$0.00	$0.00	$269.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$272.37	$0.00	$0.00	$272.37	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$287.62	$0.00	$0.00	$287.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$272.37	$229.75	$0.00	$502.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$272.37	$104.03	$0.00	$376.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$307.01	$96.29	$0.00	$403.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$262.37	$104.43	$0.00	$366.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$262.37	$0.00	$0.00	$262.37	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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	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
12/08/2025	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK 5306	$-128.00	$0.00
08/04/2025	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK 5299	$-141.74	$128.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$269.74
07/02/2025	BILL	C.S. INC	$269.74	$269.74
08/07/2024	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK 5283	$-269.74	$0.00
07/03/2024	BILL	C.S. INC	$269.74	$269.74
08/09/2023	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK 5419	$-269.74	$0.00
07/13/2023	BILL	C.S. INC	$269.74	$269.74
08/08/2022	PAYMENT	KUNAB-ZUGAR, SUSAN CHECK NUM: 5392	$-269.74	$0.00
07/07/2022	BILL	C.S. INC	$269.74	$269.74
08/05/2021	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK NUM: 5360	$-269.74	$0.00
07/12/2021	BILL	C.S. INC	$269.74	$269.74
11/20/2020	PAYMENT	KUBAN-ZUGAR, SUSAN CHECK NUM: 5326	$-272.37	$0.00
10/21/2020	BILL	C.S. INC	$272.37	$272.37
08/02/2019	PAYMENT	SUSAN KUBAN-ZUGAR CHECK NUM: 5255	$-287.62	$0.00
07/03/2019	BILL	C.S. INC	$287.62	$287.62
02/28/2019	PAYMENT	SILVER LODE LODGE LLC CHECK NUM: CC 72531	$-1,648.62	$0.00
02/14/2019	AMENDMENT	Mailing Fees	$13.70	$1,648.62
02/01/2019	INTEREST	Monthly Interest	$7.02	$1,634.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.44	$1,627.90
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$1,615.46
01/02/2019	INTEREST	Monthly Interest	$7.02	$1,580.46
12/17/2018	AMENDMENT	CERTIFIED MAIL (2)	$13.40	$1,573.44
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$1,560.04
12/03/2018	INTEREST	Monthly Interest	$7.02	$1,415.04
11/01/2018	INTEREST	Monthly Interest	$7.02	$1,408.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.12	$1,401.00
10/01/2018	INTEREST	Monthly Interest	$7.02	$1,393.88
09/04/2018	INTEREST	Monthly Interest	$7.02	$1,386.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$1,379.84
07/03/2018	BILL	TREASURER IN TRUST	$272.37	$1,376.75
07/02/2018	INTEREST	Monthly Interest	$7.02	$1,104.38
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,097.36
06/01/2018	INTEREST	Monthly Interest	$7.02	$1,062.36
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,055.34
05/01/2018	INTEREST	Monthly Interest	$4.75	$1,052.89
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,048.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.07	$1,041.44
03/01/2018	INTEREST	Monthly Interest	$4.75	$1,022.37
02/01/2018	INTEREST	Monthly Interest	$4.75	$1,017.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.44	$1,012.87
01/02/2018	INTEREST	Monthly Interest	$4.75	$1,000.43
12/01/2017	INTEREST	Monthly Interest	$4.75	$995.68
11/01/2017	INTEREST	Monthly Interest	$4.75	$990.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.12	$986.18
10/02/2017	INTEREST	Monthly Interest	$4.75	$979.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$974.31
09/01/2017	INTEREST	Monthly Interest	$4.75	$971.22
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$966.47
07/03/2017	BILL	C.S. INC.	$317.01	$1,011.11
06/01/2017	INTEREST	Monthly Interest	$4.75	$694.10
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$689.35
05/08/2017	INTEREST	Monthly Interest	$2.19	$687.02
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$684.83
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.49	$683.73
03/01/2017	INTEREST	Monthly Interest	$2.19	$662.24
02/01/2017	INTEREST	Monthly Interest	$2.19	$660.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.52	$657.86
12/28/2016	INTEREST	Monthly Interest	$2.19	$643.34
12/01/2016	INTEREST	Monthly Interest	$2.19	$641.15
11/01/2016	INTEREST	Monthly Interest	$2.19	$638.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.85	$636.77
10/03/2016	INTEREST	Monthly Interest	$2.19	$627.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.48	$625.73
08/29/2016	INTEREST	Monthly Interest	$2.19	$621.25
08/01/2016	INTEREST	Monthly Interest	$2.19	$619.06
07/01/2016	BILL	C.S. INC.	$307.01	$616.87
07/01/2016	INTEREST	Monthly Interest	$2.19	$309.86
06/01/2016	INTEREST	Monthly Interest	$2.19	$307.67
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$305.48
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$302.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.37	$301.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.84	$283.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.62	$271.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$265.06
07/01/2015	BILL	C.S. INC.	$262.37	$262.37
07/25/2014	PAYMENT	THE JUDY J BOWMAN TRUST CHECK NUM: 231	$-262.37	$0.00
07/07/2014	BILL	C.S. INC.	$262.37	$262.37
07/25/2013	PAYMENT	BOWMAN, JUDY J. CHECK NUM: 1900	$-60.00	$0.00
07/18/2013	PAYMENT	BOWMAN, JUDY J. CHECK NUM: 1890	$-202.37	$60.00
07/01/2013	BILL	C.S. INC.	$262.37	$262.37
07/30/2012	PAYMENT	JUDY J BOWMAN TRUST CHECK BANK: 94-7074/3212 NUM: 1650	$-262.37	$0.00
07/06/2012	BILL	C.S. INC.	$262.37	$262.37
07/28/2011	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-7074/3212 NUM: 1406	$-262.37	$0.00
07/06/2011	BILL	C.S. INC.	$262.37	$262.37
08/09/2010	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-7074/3212 NUM: 1197	$-262.37	$0.00
07/08/2010	BILL	C.S. INC.	$262.37	$262.37
07/23/2009	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206 NUM: 2168	$-262.37	$0.00
07/09/2009	BILL	C.S. INC.	$262.37	$262.37
07/30/2008	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206/1212 NUM: 1968	$-265.07	$0.00
07/10/2008	BILL	C.S. INC.	$265.07	$265.07
07/30/2007	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206 NUM: 1740	$-263.88	$0.00
07/05/2007	BILL	C.S. INC.	$263.88	$263.88
07/31/2006	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206 NUM: 1523	$-262.76	$0.00
07/11/2006	BILL	C.S. INC.	$262.76	$262.76
08/08/2005	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206/1212 NUM: 1299	$-262.31	$0.00
07/15/2005	BILL	C.S. INC.	$262.31	$262.31
07/19/2004	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-206/1212 NUM: 1078	$-261.00	$0.00
07/07/2004	BILL	C.S. INC.	$261.00	$261.00
07/18/2003	PAYMENT	BOWMAN, JUDY & TEDE CHECK BANK: 94-206 NUM: 1026	$-110.45	$0.00
07/09/2003	BILL	C.S. INC.	$110.45	$110.45
07/15/2002	PAYMENT	BOWMAN, TEDE CHECK BANK: 94-77/1224 NUM: 853	$-109.00	$0.00
07/08/2002	BILL	C.S. INC.	$109.00	$109.00
07/18/2001	PAYMENT	BOWMAN, JUDY & TEDE CHECK BANK: 94-77/1224 NUM: 665	$-108.22	$0.00
07/10/2001	BILL	C.S. INC.	$108.22	$108.22
07/21/2000	PAYMENT	BOWMAN, TEDE CHECK BANK: 94-106/1212 NUM: 461	$-106.73	$0.00
07/11/2000	BILL	C.S. INC.	$106.73	$106.73
07/22/1999	PAYMENT	JJT INC. DBA TJ WHOLESALE DIST CHECK BANK: 94-106/1212 NUM: 8039	$-104.29	$0.00
07/13/1999	BILL	C.S. INC.	$104.29	$104.29
07/27/1998	PAYMENT	BOWMAN, JUDY CHECK	$-104.22	$0.00
07/14/1998	BILL	C.S. INC.	$104.22	$104.22
07/21/1997	PAYMENT	KUBAN, JUDY CHECK	$-100.42	$0.00
07/14/1997	BILL	C.S. INC.	$100.42	$100.42
07/22/1996	PAYMENT	J J T INC.	$-99.66	$0.00
07/15/1996	BILL	C.S. INC.	$99.66	$99.66