Tax Account 016-251-17

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Owners

LOVE, DONNA C TRS
6 HILLTOP DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-251-17
Account Type	Real Estate
Location	6 HILLTOP DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-17

Account Type

Real Estate

Location

6 HILLTOP DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,166.38
Total	$2,166.38
Paid	$2,166.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,166.38

Total

$2,166.38

Paid

$2,166.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$543.38	$0.00	$0.00	$543.38	$543.38	$0.00
2	10/05/2026	10/16/2026	Paid	$541.00	$0.00	$0.00	$541.00	$541.00	$0.00
3	01/04/2027	01/15/2027	Paid	$541.00	$0.00	$0.00	$541.00	$541.00	$0.00
4	03/01/2027	03/12/2027	Paid	$541.00	$0.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,102.66	$0.00	$0.00	$2,102.66	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$2,041.21	$0.00	$0.00	$2,041.21	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,981.80	$0.00	$0.00	$1,981.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,630.39	$0.00	$0.00	$1,630.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,582.94	$0.00	$0.00	$1,582.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,536.02	$0.00	$0.00	$1,536.02	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,491.30	$0.00	$0.00	$1,491.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,447.90	$0.00	$0.00	$1,447.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,405.77	$0.00	$0.00	$1,405.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,370.19	$0.00	$0.00	$1,370.19	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.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
08/06/2026	PAYMENT	DONNA C TRS LOVE PNP 202535435	$-2,166.38	$0.00
07/15/2026	BILL	LOVE, DONNA C TRS	$2,166.38	$2,166.38
09/03/2025	PAYMENT	DONNA C TRS LOVE PNP WF - 181907734	$-1,575.00	$0.00
07/29/2025	PAYMENT	LOVE, DONNA C CHECK 2003	$-527.66	$1,575.00
07/11/2025	BILL	LOVE, DONNA C TRS	$2,102.66	$2,102.66
07/26/2024	PAYMENT	DONNA C LOVE PNP PNP - 159854029	$-2,041.21	$0.00
07/16/2024	BILL	LOVE, DONNA C TRS	$2,041.21	$2,041.21
07/24/2023	PAYMENT	DONNA C TRS LOVE PNP PNP - 139554861	$-1,981.80	$0.00
07/17/2023	BILL	LOVE, DONNA C TRS	$1,981.80	$1,981.80
08/08/2022	PAYMENT	LOREN D DONNA C TRS LOVE PNP PNP - 118818964	$-1,630.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,630.39
07/15/2022	BILL	LOVE, LOREN D & DONNA C TRS	$1,630.39	$1,630.39
08/11/2021	PAYMENT	LOREN D DONNA C TRS LOVE PNP PNP - 98605245	$-1,582.94	$0.00
07/14/2021	BILL	LOVE, LOREN D & DONNA C TRS	$1,582.94	$1,582.94
12/03/2020	PAYMENT	LOVE, LOREN & DONNA CHECK NUM: 770	$-383.00	$0.00
10/15/2020	PAYMENT	LOVE, DONNA CHECK NUM: 767	$-383.00	$383.00
09/11/2020	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 764	$-383.00	$766.00
08/10/2020	PAYMENT	LOVE, DONNA CHECK NUM: 762	$-387.02	$1,149.00
07/09/2020	BILL	LOVE, LOREN D & DONNA C TRS	$1,536.02	$1,536.02
02/28/2020	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 754	$-372.00	$0.00
12/31/2019	PAYMENT	LOVE, DONNA CHECK NUM: 751	$-372.00	$372.00
10/01/2019	PAYMENT	LOVE, DONNA CHECK NUM: 747	$-372.00	$744.00
08/01/2019	PAYMENT	LOVE, DONNA CHECK NUM: 741	$-375.30	$1,116.00
07/10/2019	BILL	LOVE, LOREN D & DONNA C TRS	$1,491.30	$1,491.30
07/26/2018	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 733	$-1,447.90	$0.00
07/10/2018	BILL	LOVE, LOREN D & DONNA C TRS	$1,447.90	$1,447.90
07/27/2017	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 711	$-1,405.77	$0.00
07/10/2017	BILL	LOVE, LOREN D & DONNA C TRS	$1,405.77	$1,405.77
07/21/2016	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 686	$-1,370.19	$0.00
07/11/2016	BILL	LOVE, LOREN D & DONNA C TRS	$1,370.19	$1,370.19
11/30/2015	PAYMENT	DONNA LOVE CHECK NUM: 663	$-341.00	$0.00
11/23/2015	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 660	$-341.00	$341.00
08/28/2015	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 650	$-341.00	$682.00
08/04/2015	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 646	$-344.36	$1,023.00
07/07/2015	BILL	LOVE, LOREN D & DONNA C TRS	$1,367.36	$1,367.36
01/28/2015	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 624	$-331.00	$0.00
12/17/2014	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 620	$-331.00	$331.00
10/06/2014	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 610	$-331.00	$662.00
07/31/2014	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 594	$-334.40	$993.00
07/08/2014	BILL	LOVE, LOREN D & DONNA C TRS	$1,327.40	$1,327.40
09/26/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2268	$-642.00	$0.00
09/05/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2253	$-321.00	$642.00
08/02/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2244	$-325.66	$963.00
07/08/2013	BILL	LOVE, LOREN D & DONNA C TRS	$1,288.66	$1,288.66
02/26/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2212	$-312.00	$0.00
12/31/2012	PAYMENT	DONNA LOVE CHECK NUM: 2198	$-312.00	$312.00
10/01/2012	PAYMENT	LOVE, DONNA CHECK NUM: 2177	$-312.00	$624.00
07/25/2012	PAYMENT	LOVE, DONNA CHECK NUM: 2161	$-315.15	$936.00
07/10/2012	BILL	LOVE, LOREN D & DONNA C TRS	$1,251.15	$1,251.15
02/29/2012	PAYMENT	LOVE, DONNA CHECK NUM: 2137	$-374.00	$0.00
12/28/2011	PAYMENT	LOVE, DONNA CHECK NUM: 2123	$-374.00	$374.00
09/30/2011	PAYMENT	DONNA LOVES CHECK NUM: 2108	$-374.00	$748.00
07/28/2011	PAYMENT	DONNA LOVE CHECK NUM: 2097	$-376.72	$1,122.00
07/08/2011	BILL	LOVE, LOREN D & DONNA C TRS	$1,498.72	$1,498.72
11/29/2010	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 2040	$-363.00	$0.00
11/15/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 10824	$-363.00	$363.00
09/30/2010	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 2025	$-363.00	$726.00
07/29/2010	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 2008	$-366.08	$1,089.00
07/08/2010	BILL	LOVE, LOREN D & DONNA C TRS	$1,455.08	$1,455.08
03/02/2010	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1983	$-353.00	$0.00
12/30/2009	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1967	$-353.00	$353.00
09/30/2009	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1950	$-353.00	$706.00
08/03/2009	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1937	$-353.71	$1,059.00
07/06/2009	BILL	LOVE, LOREN D & DONNA C TRS	$1,412.71	$1,412.71
02/26/2009	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1915	$-342.00	$0.00
12/30/2008	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1907	$-342.00	$342.00
10/02/2008	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1739	$-342.00	$684.00
08/01/2008	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1730	$-345.54	$1,026.00
07/15/2008	BILL	LOVE, LOREN D & DONNA C TRS	$1,371.54	$1,371.54
02/29/2008	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1700	$-332.00	$0.00
01/04/2008	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1687	$-332.00	$332.00
09/28/2007	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1664	$-332.00	$664.00
08/16/2007	PAYMENT	LOVE, DONN CHECK BANK: 94-8014 NUM: 1657	$-335.61	$996.00
07/12/2007	BILL	LOVE, LOREN D & DONNA C TRS	$1,331.61	$1,331.61
02/23/2007	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1612	$-323.00	$0.00
01/05/2007	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1602	$-323.00	$323.00
10/06/2006	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1579	$-323.00	$646.00
08/08/2006	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1553	$-323.63	$969.00
07/12/2006	BILL	LOVE, LOREN D & DONNA C TRS	$1,292.63	$1,292.63
02/28/2006	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1506	$-313.00	$0.00
12/30/2005	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1476	$-313.00	$313.00
09/28/2005	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1445	$-313.00	$626.00
08/09/2005	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1421	$-315.99	$939.00
07/15/2005	BILL	LOVE, LOREN D & DONNA C TRS	$1,254.99	$1,254.99
02/25/2005	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1346	$-312.00	$0.00
12/29/2004	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1321	$-312.00	$312.00
10/04/2004	PAYMENT	D. LOVE CHECK BANK: 94-8014 NUM: 1285	$-312.00	$624.00
07/31/2004	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1245	$-314.72	$936.00
07/08/2004	BILL	LOVE, LOREN D & DONNA C TRS	$1,250.72	$1,250.72
02/27/2004	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1160	$-279.31	$0.00
12/30/2003	PAYMENT	LOVE, D CHECK BANK: 94-8014 NUM: 1121	$-279.31	$279.31
09/29/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1054	$-279.31	$558.62
08/05/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1011	$-279.34	$837.93
07/18/2003	BILL	LOVE, LOREN D & DONNA C TRS	$1,117.27	$1,117.27
02/26/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 921	$-275.00	$0.00
01/02/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 882	$-275.00	$275.00
10/03/2002	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 850	$-275.00	$550.00
08/09/2002	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 826	$-275.48	$825.00
07/12/2002	BILL	LOVE, LOREN D & DONNA C	$1,100.48	$1,100.48
03/08/2002	PAYMENT	LOVE CHECK BANK: 82-40 NUM: 7476500	$-268.47	$0.00
01/08/2002	PAYMENT	LOVE, LOREN D. CHECK BANK: 15-800 NUM: 333059302	$-268.47	$268.47
10/05/2001	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 802	$-268.47	$536.94
08/14/2001	PAYMENT	D. LOVE CHECK BANK: 94-8014 NUM: 792	$-268.66	$805.41
07/12/2001	BILL	LOVE, LOREN D & DONNA C	$1,074.07	$1,074.07
01/31/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 117315	$-263.01	$0.00
01/16/2001	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 676	$-263.01	$263.01
10/10/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 646	$-263.01	$526.02
08/18/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 625	$-263.19	$789.03
07/17/2000	BILL	LOVE, LOREN D & DONNA C	$1,052.22	$1,052.22
03/15/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 554	$-277.86	$0.00
01/17/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 526	$-277.86	$277.86
10/07/1999	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 499	$-277.86	$555.72
08/30/1999	PAYMENT	LOVE, LOREN D CORK: B BANK: 15-800 NUM: 546679521	$-278.04	$833.58
07/17/1999	BILL	LOVE, LOREN D & DONNA C	$1,111.62	$1,111.62
03/10/1999	PAYMENT	DONNA LOVE CHECK	$-251.74	$0.00
01/05/1999	PAYMENT	LOVE, LOREN CHECK	$-251.74	$251.74
10/08/1998	PAYMENT	DONNA LOVE CHECK	$-251.74	$503.48
08/26/1998	PAYMENT	LOVE, DONNA CHECK	$-251.93	$755.22
07/13/1998	BILL	LOVE, LOREN D & DONNA C	$1,007.15	$1,007.15
03/09/1998	PAYMENT	LOVE, LOREN D CHECK	$-247.22	$0.00
01/15/1998	PAYMENT	LOVE, LOREN D CHECK	$-247.22	$247.22
10/13/1997	PAYMENT	LOVE, LOREN D CHECK	$-247.22	$494.44
08/21/1997	PAYMENT	LOVE, LOREN D CHECK	$-247.39	$741.66
07/14/1997	BILL	LOVE, LOREN D	$989.05	$989.05
03/11/1997	PAYMENT	LOVE, LOREN D	$-245.85	$0.00
01/15/1997	PAYMENT	LOVE, LOREN D	$-245.85	$245.85
10/15/1996	PAYMENT	LOVE, LOREN D	$-245.85	$491.70
09/04/1996	PAYMENT	LOVE, LOREN D	$-246.01	$737.55
07/18/1996	BILL	LOVE, LOREN D	$983.56	$983.56