Tax Account 019-551-38

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Owners

KARP, KEVIN RUSSELL TRS ET AL
655 OXBOW CT
RENO, NV 89511-0000

WEBER-KARP, KATHERYN ANN

Account Summary

Account ID	019-551-38
Account Type	Real Estate
Location	273 WOODLAKE CIR DAYTON VALLEY
Balance	$1,069.00
Currently Due	$9.00

Account ID

019-551-38

Account Type

Real Estate

Location

273 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,069.00

Currently Due

$9.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,122.73
Total	$2,122.73
Paid	$1,053.73
Balance	$1,069.00
Due	$9.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,122.73

Total

$2,122.73

Paid

$1,053.73

Balance

$1,069.00

Due

$9.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$532.73	$0.00	$0.00	$532.73	$532.73	$0.00
2	10/05/2026	10/16/2026	Due	$530.00	$0.00	$0.00	$530.00	$521.00	$9.00
3	01/04/2027	01/15/2027	Due	$530.00	$0.00	$0.00	$530.00	$0.00	$539.00
4	03/01/2027	03/12/2027	Due	$530.00	$0.00	$0.00	$530.00	$0.00	$1,069.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,965.00	$0.00	$0.00	$1,965.00	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,819.33	$0.00	$0.00	$1,819.33	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,684.69	$0.00	$0.00	$1,684.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,337.51	$0.00	$0.00	$1,337.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,298.62	$0.00	$0.00	$1,298.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,259.98	$0.00	$0.00	$1,259.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,223.32	$0.00	$0.00	$1,223.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,187.73	$0.00	$0.00	$1,187.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,153.17	$0.00	$0.00	$1,153.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,124.00	$0.00	$0.00	$1,124.00	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.50	1.30	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	KARP, KEVIN RUSSELL TRS ET AL CHECK 7335	$-530.00	$1,069.00
08/25/2026	PAYMENT	KARP, KEVIN RUSSELL TRS ET AL CHECK 7334	$-523.73	$1,599.00
07/15/2026	BILL	KARP, KEVIN RUSSELL TRS ET AL	$2,122.73	$2,122.73
03/03/2026	PAYMENT	KARP, KEVIN RUSSELL TRS ET AL CHECK REM - 7310	$-491.00	$0.00
01/05/2026	PAYMENT	KARP, KEVIN RUSSELL TRS ET AL CHECK REM - 7300	$-491.00	$491.00
11/06/2025	PAYMENT	KARP, KEVIN / KATHRYN CHECK 7283	$-491.00	$982.00
11/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN PER SHELBY	$-19.64	$1,473.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.64	$1,492.64
08/19/2025	PAYMENT	KARP, KEVIN / KATHRYN CHECK 7270	$-492.00	$1,473.00
07/11/2025	BILL	KARP, KEVIN RUSSELL TRS ET AL	$1,965.00	$1,965.00
02/21/2025	PAYMENT	KARP, KEVIN OR KATHRYN CHECK 7233	$-454.00	$0.00
01/03/2025	PAYMENT	KARP, KEVIN / KATHRYN WEBER CHECK 7216	$-454.00	$454.00
09/17/2024	PAYMENT	KARP, KEVIN R ET AL CHECK 7192	$-454.00	$908.00
08/23/2024	PAYMENT	KARP, KEVIN R ET AL CHECK 7184	$-457.33	$1,362.00
07/16/2024	BILL	KARP, KEVIN R ET AL	$1,819.33	$1,819.33
02/22/2024	PAYMENT	KARP, KEVIN AND KATHRYN CHECK 7138	$-421.00	$0.00
01/03/2024	PAYMENT	KARP, KEVIN R ET AL CHECK 7113	$-421.00	$421.00
09/13/2023	PAYMENT	KARP, KEVIN R CHECK 7082	$-421.00	$842.00
08/30/2023	PAYMENT	KARP, KEVIN & KATHRYN WEBER- CHECK 7077	$-421.69	$1,263.00
07/17/2023	BILL	KARP, KEVIN R ET AL	$1,684.69	$1,684.69
03/07/2023	PAYMENT	KARP, KEVIN / KATHRYN CHECK 7035	$-334.00	$0.00
12/30/2022	PAYMENT	KARP, KATHRYN OR KEVIN CHECK 7013	$-334.00	$334.00
08/25/2022	PAYMENT	KARP, KEVIN OR KATHRYN CHECK 6985	$-334.00	$668.00
08/22/2022	PAYMENT	KARP, KEVIN R ET AL CHECK 6976	$-335.51	$1,002.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,337.51
07/15/2022	BILL	KARP, KEVIN R ET AL	$1,337.51	$1,337.51
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.62	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.62	$324.62
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.62	$649.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.76	$973.86
07/14/2021	BILL	BOLEN, MICHAEL & HEATHER	$1,298.62	$1,298.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$317.98	$942.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-317.98	$624.02
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.98	$942.00
07/09/2020	BILL	BOLEN, MICHAEL & HEATHER	$1,259.98	$1,259.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
09/27/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 184903	$-305.00	$610.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-308.32	$915.00
07/10/2019	BILL	BOLEN, MICHAEL & HEATHER	$1,223.32	$1,223.32
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.73	$888.00
07/10/2018	BILL	BOLEN, MICHAEL & HEATHER	$1,187.73	$1,187.73
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-289.17	$864.00
07/10/2017	BILL	BOLEN, MICHAEL & HEATHER	$1,153.17	$1,153.17
08/02/2016	PAYMENT	BUTLER, LOIS CHECK NUM: 14503	$-1,124.00	$0.00
07/11/2016	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,124.00	$1,124.00
08/17/2015	PAYMENT	BUTLER, LOIS A CHECK NUM: 14424	$-1,121.66	$0.00
07/07/2015	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,121.66	$1,121.66
09/04/2014	PAYMENT	BUTLER, LOIS A CHECK NUM: 14300	$-816.00	$0.00
08/04/2014	PAYMENT	BUTLER, LOIS A CHECK NUM: 14368	$-272.87	$816.00
07/08/2014	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,088.87	$1,088.87
08/08/2013	PAYMENT	BUTLER, LOIS A CHECK NUM: 14256	$-980.88	$0.00
07/08/2013	BILL	BUTLER, EUGENE F & LOIS A TRS	$980.88	$980.88
08/06/2012	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK NUM: 14052	$-954.60	$0.00
07/10/2012	BILL	BUTLER, EUGENE F & LOIS A TRS	$954.60	$954.60
08/10/2011	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK NUM: 13952	$-971.06	$0.00
07/08/2011	BILL	BUTLER, EUGENE F & LOIS A TRS	$971.06	$971.06
12/09/2010	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 13877	$-534.00	$0.00
08/10/2010	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 13840	$-535.84	$534.00
07/08/2010	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,069.84	$1,069.84
12/24/2009	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 13783	$-584.00	$0.00
09/25/2009	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 13754	$-292.00	$584.00
08/12/2009	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 13740	$-293.65	$876.00
07/06/2009	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,169.65	$1,169.65
08/20/2008	PAYMENT	BUTLER, EUGENE F & LOIS A CHECK BANK: 94-7074 NUM: 13643	$-1,152.32	$0.00
07/15/2008	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,152.32	$1,152.32
08/06/2007	PAYMENT	BUTLER, EUGENE F & LOIS A CHECK BANK: 94-7074 NUM: 13526	$-1,118.78	$0.00
07/12/2007	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,118.78	$1,118.78
08/15/2006	PAYMENT	BUTLER, EUGENE F & LOIS A CHECK BANK: 94-7074 NUM: 13384	$-1,086.01	$0.00
07/12/2006	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,086.01	$1,086.01
08/10/2005	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 13238	$-1,054.39	$0.00
07/15/2005	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,054.39	$1,054.39
07/23/2004	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 13073	$-1,050.34	$0.00
07/08/2004	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,050.34	$1,050.34
08/08/2003	PAYMENT	BUTLER, EUGENE F & LOIS A TRS CHECK BANK: 94-7074 NUM: 12997	$-1,002.19	$0.00
07/18/2003	BILL	BUTLER, EUGENE F & LOIS A TRS	$1,002.19	$1,002.19
08/19/2002	PAYMENT	BUTLER, EUGENE F & LOIS A CHECK BANK: 94-7074 NUM: 12725	$-987.55	$0.00
07/12/2002	BILL	BUTLER, EUGENE F & LOIS A	$987.55	$987.55
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-240.85	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-240.85	$240.85
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-240.85	$481.70
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-241.14	$722.55
07/12/2001	BILL	BUTLER, EUGENE F & LOIS A	$963.69	$963.69
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-235.96	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-235.96	$235.96
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-235.96	$471.92
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-236.21	$707.88
07/17/2000	BILL	BUTLER, EUGENE F & LOIS A	$944.09	$944.09
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-249.28	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-249.28	$249.28
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-249.28	$498.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-249.54	$747.84
07/17/1999	BILL	BUTLER, EUGENE F & LOIS A	$997.38	$997.38
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-242.46	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-242.46	$242.46
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-242.46	$484.92
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-242.60	$727.38
07/13/1998	BILL	BUTLER, EUGENE F & LOIS A	$969.98	$969.98
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-238.20	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-238.20	$238.20
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-238.20	$476.40
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-238.40	$714.60
07/14/1997	BILL	BUTLER, EUGENE F & LOIS A	$953.00	$953.00
02/25/1997	PAYMENT	FLEET MTGE CORP	$-236.87	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-236.87	$236.87
09/23/1996	PAYMENT	FLEET	$-236.87	$473.74
08/06/1996	PAYMENT	FLEET MTGE CORP	$-237.10	$710.61
07/18/1996	BILL	BUTLER, EUGENE F & LOIS A	$947.71	$947.71