Tax Account 1419-03-002-011

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Owners

MBC 2011 TRUST 25%
9815 SEA BIRD LN
RENO, NV 89521

RUEHSEN, MOYARA TTEE

DAC 2023 REVOCABLE TRUST 75%

CARMEL, DANIEL A TTEE

Account Summary

Account ID	1419-03-002-011
Account Type	Real Estate
Location	210 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$42,569.05
Currently Due	$37,198.54

Account ID

1419-03-002-011

Account Type

Real Estate

Location

210 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$42,569.05

Currently Due

$37,198.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21,482.32
Total	$22,234.21
Paid	$0.00
Balance	$22,234.21
Due	$37,198.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$21,482.32

Total

$22,234.21

Paid

$0.00

Balance

$22,234.21

Due

$37,198.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$5,370.79	$214.83	$0.00	$5,370.79	$0.00	$25,920.46
2	10/06/2025	10/17/2025	Past due	$5,370.51	$537.06	$0.00	$5,370.51	$0.00	$31,828.03
3	01/05/2026	01/16/2026	Due	$5,370.51	$0.00	$0.00	$5,370.51	$0.00	$37,198.54
4	03/02/2026	03/13/2026	Due	$5,370.51	$0.00	$0.00	$5,370.51	$0.00	$42,569.05

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$15,805.23	$2,422.25	$2,107.36	$0.00	$20,334.84	$20,334.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,519.44	$0.00	$0.00	$12,519.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,024.23	$0.00	$0.00	$5,024.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,146.64	$0.00	$0.00	$5,146.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$0.00	$0.00	$4,560.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,128.29	$0.00	$0.00	$3,128.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,053.82	$0.00	$0.00	$3,053.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,164.06	$0.00	$0.00	$3,164.06	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.99
2024-2025	S46	Eagle Valley Basin	1.38	.00	1.38	1.38
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/02/2025	INTEREST	INTEREST FOR 11/2025	$131.71	$42,569.05
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$537.06	$42,437.34
10/01/2025	INTEREST	INTEREST FOR 10/2025	$131.71	$41,900.28
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$214.83	$41,768.57
07/16/2025	BILL	MBC 2011 TRUST 25%	$21,482.32	$41,553.74
07/02/2025	INTEREST	INTEREST FOR 07/2025	$263.42	$20,071.42
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1,580.52	$19,808.00
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$18,227.48
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$18,187.48
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$18,178.04
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,106.37	$18,176.04
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$711.24	$17,069.67
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$395.14	$16,358.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$158.06	$15,963.29
07/15/2024	BILL	MBC 2011 TRUST 25%	$15,805.23	$15,805.23
03/07/2024	PAYMENT	CARMEL, DANIEL CHECK 0074039851	$-3,129.79	$0.00
01/03/2024	PAYMENT	CARMEL, DANIEL CHECK 68567034	$-3,129.79	$3,129.79
10/02/2023	PAYMENT	DANIEL CARMEL CHECK 60663365	$-3,129.79	$6,259.58
08/25/2023	PAYMENT	CARMEL, DANIEL CHECK 0057247707	$-3,130.07	$9,389.37
07/14/2023	BILL	MBC 2011 TRUST 25%	$12,519.44	$12,519.44
03/09/2023	PAYMENT	CARMEL, DANIEL CHECK 41438215	$-1,256.05	$0.00
01/04/2023	PAYMENT	CARMEL, DANIEL CHECK 0035605927	$-1,256.05	$1,256.05
10/07/2022	PAYMENT	CARMEL, DANIEL CHECK 0026825477	$-1,256.05	$2,512.10
08/22/2022	PAYMENT	CARMEL, DANIEL CHECK 0022892060	$-1,256.08	$3,768.15
07/19/2022	BILL	CARMEL, DANIEL & RUEHSEN, M	$5,024.23	$5,024.23
03/07/2022	PAYMENT	CARMEL, DANIEL CHECK	$-1,286.65	$0.00
12/30/2021	PAYMENT	CARMEL, DANIEL CHECK	$-1,286.65	$1,286.65
10/01/2021	PAYMENT	CARMEL, DANIEL CHECK	$-1,286.65	$2,573.30
08/24/2021	PAYMENT	CARMEL, DANIEL CHECK	$-1,286.69	$3,859.95
07/14/2021	BILL	CARMEL, DANIEL & RUEHSEN, M	$5,146.64	$5,146.64
02/12/2021	PAYMENT	CARMEL, DANIEL CHECK	$-1,140.15	$0.00
12/07/2020	PAYMENT	CARMEL, DANIEL CHECK	$-1,140.15	$1,140.15
10/12/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,061.16	$2,280.30
09/22/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,219.19	$3,341.46
09/22/2020	ADJUSTMENT	to correct posting error	$1,219.40	$4,560.65
09/22/2020	VOID	CLEAR CREEK RES LLC 8/23/20 CHECK	$-1,219.40	$3,341.25
09/22/2020	ADJUSTMENT	posting error of 8/23/20 lmt	$2,309.16	$4,560.65
08/23/2020	VOID	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,309.16	$2,251.49
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,560.65	$4,560.65
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$782.06
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$1,564.12
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.11	$2,346.18
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,128.29	$3,128.29
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$763.44
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$1,526.88
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.50	$2,290.32
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,053.82	$3,053.82
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$791.01
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$1,582.02
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.03	$2,373.03
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,164.06	$3,164.06