Tax Account 1419-04-002-042

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Owners

RYLUXE DEVELOPMENT LLC
1100 CALIFORNIA AVE #100
RENO, NV 89509

Account Summary

Account ID	1419-04-002-042
Account Type	Real Estate
Location	184 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$3,464.14
Currently Due	$1,732.07

Account ID

1419-04-002-042

Account Type

Real Estate

Location

184 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$3,464.14

Currently Due

$1,732.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,928.61
Total	$6,928.61
Paid	$3,464.47
Balance	$3,464.14
Due	$1,732.07
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

$6,928.61

Total

$6,928.61

Paid

$3,464.47

Balance

$3,464.14

Due

$1,732.07

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	Paid	$1,732.40	$0.00	$0.00	$1,732.40	$1,732.40	$0.00
2	10/06/2025	10/17/2025	Paid	$1,732.07	$0.00	$0.00	$1,732.07	$1,732.07	$0.00
3	01/05/2026	01/16/2026	Due	$1,732.07	$0.00	$0.00	$1,732.07	$0.00	$1,732.07
4	03/02/2026	03/13/2026	Due	$1,732.07	$0.00	$0.00	$1,732.07	$0.00	$3,464.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,530.40	$0.00	$0.00	$6,530.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,530.79	$0.00	$0.00	$6,530.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,530.92	$0.00	$0.00	$6,530.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,749.37	$67.49	$0.00	$6,816.86	$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	$4,182.98	$0.00	$0.00	$4,182.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,108.51	$0.00	$0.00	$4,108.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$0.00	$4,218.75	$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	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
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
09/23/2025	PAYMENT	CHRISTINA KO GOVACH ACH - 341205851	$-1,732.07	$3,464.14
08/18/2025	PAYMENT	CHRISTINA KO GOVACH ACH - 339723445	$-1,732.40	$5,196.21
07/16/2025	BILL	KO TRUST 1999	$6,928.61	$6,928.61
02/28/2025	PAYMENT	CHRISTINA KO GOVACH ACH - 332215613	$-1,632.52	$0.00
12/30/2024	PAYMENT	CHRISTINA KO GOVACH ACH - 329523069	$-1,632.52	$1,632.52
09/26/2024	PAYMENT	W KO TRUST 1999 CHRISTINA GOVACH ACH - 326127441	$-1,632.52	$3,265.04
08/07/2024	PAYMENT	CHRISTINA KO GOVACH ACH - 324234751	$-1,632.84	$4,897.56
07/15/2024	BILL	KO TRUST 1999	$6,530.40	$6,530.40
12/28/2023	PAYMENT	TRUST 1999 KO GOVACH ACH - 314775041	$-3,265.24	$0.00
08/11/2023	PAYMENT	CHRISTINA KO GOVACH ACH - 309227604	$-3,265.55	$3,265.24
07/14/2023	BILL	KO TRUST 1999	$6,530.79	$6,530.79
02/28/2023	PAYMENT	CHRISTINA KO GOVACH ACH - 301686075	$-1,632.72	$0.00
01/03/2023	PAYMENT	CHRISTINA W KO GOVACH ACH - 299196679	$-1,632.72	$1,632.72
09/22/2022	PAYMENT	CHRISTINA W KO GOVACH ACH - 295315389	$-1,578.10	$3,265.44
07/25/2022	PAYMENT	KO, CHRISTINA W TTEE CHECK 202	$-1,687.38	$4,843.54
07/19/2022	BILL	KO, CHRISTINA W TTEE	$6,530.92	$6,530.92
03/09/2022	PAYMENT	KO, CHRISTINA W CHECK	$-1,687.33	$0.00
11/12/2021	PAYMENT	KO, CHRISTINA W CREDIT: D	$-3,442.15	$1,687.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.49	$5,129.48
08/11/2021	PAYMENT	KO, CHRISTINA W CREDIT: D	$-1,687.38	$5,061.99
07/14/2021	BILL	KO, CHRISTINA W TTEE	$6,749.37	$6,749.37
03/08/2021	PAYMENT	CHRISTINA KO CREDIT: D	$-1,140.15	$0.00
01/13/2021	PAYMENT	KO, CHRISTINA W CHECK	$-1,140.15	$1,140.15
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.15	$2,280.30
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.20	$3,420.45
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,560.65	$4,560.65
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$1,045.73
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$2,091.46
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.79	$3,137.19
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,182.98	$4,182.98
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$1,027.12
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$2,054.24
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.15	$3,081.36
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,108.51	$4,108.51
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$1,054.68
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$2,109.36
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.71	$3,164.04
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75