Tax Account 016-451-26

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Owners

ERNST, RUSSELL H & MARIA A TRS
2410 MARINA CIR
RENO, NV 89519-0000

ERNST, MARIA A TR

Account Summary

Account ID	016-451-26
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-451-26

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$535.49
Total	$535.49
Paid	$535.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$535.49

Total

$535.49

Paid

$535.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$136.49	$0.00	$0.00	$136.49	$136.49	$0.00
2	10/05/2026	10/16/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
3	01/04/2027	01/15/2027	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
4	03/01/2027	03/12/2027	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$495.34	$0.00	$0.00	$495.34	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$458.53	$0.00	$0.00	$458.53	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$0.00	$424.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$3.60	$0.00	$267.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$0.00	$257.28	$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
08/09/2026	PAYMENT	ERNST, RUSSELL H & MARIA A TRS CHECK 8777	$-535.49	$0.00
07/15/2026	BILL	ERNST, RUSSELL H & MARIA A TRS	$535.49	$535.49
07/28/2025	PAYMENT	ERNST, RUSSELL H & MARIA A CHECK 8607	$-495.34	$0.00
07/11/2025	BILL	ERNST, RUSSELL H & MARIA A TRS	$495.34	$495.34
08/20/2024	PAYMENT	ERNST, RUSSELL H & MARIA A TRS CHECK 8460	$-458.53	$0.00
07/16/2024	BILL	ERNST, RUSSELL H & MARIA A TRS	$458.53	$458.53
08/22/2023	PAYMENT	ERNST, RUSSELL H & MARIA A CHECK 8325	$-424.71	$0.00
07/17/2023	BILL	ERNST, RUSSELL H & MARIA A TRS	$424.71	$424.71
08/17/2022	PAYMENT	ERNST, RUSSELL H & MARIA A TRS CHECK 8181	$-359.81	$0.00
07/15/2022	BILL	ERNST, RUSSELL H & MARIA A TRS	$359.81	$359.81
08/31/2021	PAYMENT	RUSSELL/MARIE ERNST CHECK 6007	$-333.29	$0.00
07/14/2021	BILL	ERNST, RUSSELL H & MARIA A TRS	$333.29	$333.29
10/02/2020	PAYMENT	FIRST CENTENNIAL CHECK NUM: 027341	$-228.00	$0.00
08/10/2020	PAYMENT	FORD, ROBERT E CHECK NUM: 4306	$-79.89	$228.00
07/09/2020	BILL	FORD, ROBERT E TR	$307.89	$307.89
03/04/2020	PAYMENT	FORD, ROBERT E CHECK NUM: 4200	$-71.00	$0.00
12/26/2019	PAYMENT	FORD, ROBERT E CHECK NUM: 4140	$-71.00	$71.00
10/04/2019	PAYMENT	FORD, ROBERT E TR CHECK NUM: 4068	$-71.00	$142.00
08/16/2019	PAYMENT	FORD, ROBERT CHECK NUM: 4017	$-75.63	$213.00
07/10/2019	BILL	FORD, ROBERT E TR	$288.63	$288.63
03/05/2019	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3822	$-68.00	$0.00
01/09/2019	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3752	$-68.00	$68.00
10/04/2018	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3665	$-68.00	$136.00
08/27/2018	PAYMENT	FORD, ROBERT E CHECK NUM: 3595	$-70.95	$204.00
07/10/2018	BILL	FORD, ROBERT E TR	$274.95	$274.95
04/09/2018	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3474	$-3.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.60
03/19/2018	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3453	$-65.00	$2.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$67.60
01/03/2018	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3381	$-65.00	$65.00
10/12/2017	PAYMENT	FORD, ROBERT E CHECK NUM: 3301	$-65.00	$130.00
08/24/2017	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3244	$-68.91	$195.00
07/10/2017	BILL	FORD, ROBERT E TR	$263.91	$263.91
03/08/2017	PAYMENT	FORD, ROBERT E CHECK NUM: 3083	$-64.00	$0.00
01/09/2017	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3016	$-64.00	$64.00
10/07/2016	PAYMENT	FORD, ROBERT E TR CHECK NUM: 2930	$-64.00	$128.00
08/22/2016	PAYMENT	FORD, ROBERT E TR CHECK NUM: 2860	$-65.28	$192.00
07/11/2016	BILL	FORD, ROBERT E TR	$257.28	$257.28
03/11/2016	PAYMENT	FORD, ROBERT E CHECK NUM: 2668	$-59.00	$0.00
01/12/2016	PAYMENT	FORD, ROBERT E CHECK NUM: 2594	$-59.00	$59.00
10/13/2015	PAYMENT	FORD, ROBERT E CHECK NUM: 2493	$-59.00	$118.00
08/24/2015	PAYMENT	FORD, ROBERT E CHECK NUM: 2442	$-61.74	$177.00
07/07/2015	BILL	FORD, ROBERT E TR	$238.74	$238.74
03/10/2015	PAYMENT	FORD, ROBERT E CHECK NUM: 2274	$-59.00	$0.00
01/08/2015	PAYMENT	FORD, ROBERT E CHECK NUM: 2211	$-59.00	$59.00
10/13/2014	PAYMENT	FORD, ROBERT E TR CHECK NUM: 2130	$-59.00	$118.00
08/25/2014	PAYMENT	FORD, ROBERT E CHECK NUM: 2076	$-62.80	$177.00
07/08/2014	BILL	FORD, ROBERT E TR	$239.80	$239.80
03/11/2014	PAYMENT	FORD, ROBERT E CHECK NUM: 1886	$-59.00	$0.00
01/15/2014	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1824	$-59.00	$59.00
10/14/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1719	$-59.00	$118.00
08/26/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1648	$-63.19	$177.00
07/08/2013	BILL	FORD, ROBERT E TR	$240.19	$240.19
03/13/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1449	$-65.00	$0.00
01/14/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 11368	$-65.00	$65.00
10/10/2012	PAYMENT	FORD, ROBERT E CHECK NUM: 11262	$-65.00	$130.00
08/28/2012	PAYMENT	FORD, ROBERT E TR CHECK NUM: 11196	$-65.77	$195.00
07/10/2012	BILL	FORD, ROBERT E TR	$260.77	$260.77
03/07/2012	PAYMENT	FORD, ROBERT E CHECK NUM: 10997	$-69.00	$0.00
01/11/2012	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10918	$-69.00	$69.00
10/11/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10794	$-69.00	$138.00
08/24/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10716	$-69.67	$207.00
07/08/2011	BILL	FORD, ROBERT E TR	$276.67	$276.67
03/10/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10507	$-87.00	$0.00
01/10/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10423	$-87.00	$87.00
10/11/2010	PAYMENT	FORD, ROBERT E CHECK BANK: 94-181 NUM: 10298	$-87.00	$174.00
08/18/2010	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 10201	$-89.06	$261.00
07/08/2010	BILL	FORD, ROBERT E TR	$350.06	$350.06
03/05/2010	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 10024	$-85.00	$0.00
01/08/2010	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9949	$-85.00	$85.00
10/12/2009	PAYMENT	FORD, ROBERT E CHECK BANK: 94-181 NUM: 9827	$-85.00	$170.00
08/19/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9750	$-88.73	$255.00
07/06/2009	BILL	FORD, ROBERT E TR	$343.73	$343.73
03/24/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9556	$-3.16	$0.00
03/16/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9538	$-79.00	$3.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.16
01/15/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9446	$-79.00	$79.00
08/28/2008	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9253	$-160.27	$158.00
07/15/2008	BILL	FORD, ROBERT E TR	$318.27	$318.27
01/10/2008	PAYMENT	FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 568	$-146.00	$0.00
08/24/2007	PAYMENT	FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 556	$-148.74	$146.00
07/12/2007	BILL	FORD, ROBERT E TR	$294.74	$294.74
01/09/2007	PAYMENT	FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 541	$-136.00	$0.00
10/10/2006	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 8417	$-68.00	$136.00
08/30/2006	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 8361	$-68.73	$204.00
07/12/2006	BILL	FORD, ROBERT E TR	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296691	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29