Tax Account 019-054-21

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Owners

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

Account Summary

Account ID	019-054-21
Account Type	Real Estate
Location	1 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-21

Account Type

Real Estate

Location

1 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.78
Total	$532.78
Paid	$532.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$532.78

Total

$532.78

Paid

$532.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.78	$0.00	$133.78	$133.78	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.47	$0.00	$493.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$413.88	$0.00	$413.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$383.37	$0.00	$383.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$354.26	$0.00	$354.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$332.07	$0.00	$332.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$316.32	$0.00	$316.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$303.60	$0.00	$303.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$295.95	$0.00	$295.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/26/2024	PAYMENT	DONNA C LOVE PNP PNP - 159854319	$-532.78	$0.00
07/16/2024	BILL	LOVE, DONNA C TRS	$532.78	$532.78
07/24/2023	PAYMENT	DONNA C TRS LOVE PNP PNP - 139554553	$-493.47	$0.00
07/17/2023	BILL	LOVE, DONNA C TRS	$493.47	$493.47
08/08/2022	PAYMENT	LOREN D DONNA C TRS LOVE PNP PNP - 118830826	$-413.88	$0.00
07/15/2022	BILL	LOVE, LOREN D & DONNA C TRS	$413.88	$413.88
08/11/2021	PAYMENT	LOREN D DONNA C TRS LOVE PNP PNP - 98605618	$-383.37	$0.00
07/14/2021	BILL	LOVE, LOREN D & DONNA C TRS	$383.37	$383.37
12/03/2020	PAYMENT	LOVE, LOREN & DONNA CHECK NUM: 770	$-88.00	$0.00
10/15/2020	PAYMENT	LOVE, DONNA CHECK NUM: 767	$-88.00	$88.00
09/11/2020	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 764	$-88.00	$176.00
08/10/2020	PAYMENT	LOVE, DONNA CHECK NUM: 762	$-90.26	$264.00
07/09/2020	BILL	LOVE, LOREN D & DONNA C TRS	$354.26	$354.26
02/28/2020	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 754	$-82.00	$0.00
12/31/2019	PAYMENT	LOVE, DONNA CHECK NUM: 751	$-82.00	$82.00
10/01/2019	PAYMENT	LOVE, DONNA CHECK NUM: 747	$-82.00	$164.00
08/01/2019	PAYMENT	LOVE, DONNA CHECK NUM: 741	$-86.07	$246.00
07/10/2019	BILL	LOVE, LOREN D & DONNA C TRS	$332.07	$332.07
07/26/2018	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 733	$-316.32	$0.00
07/10/2018	BILL	LOVE, LOREN D & DONNA C TRS	$316.32	$316.32
07/27/2017	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 711	$-303.60	$0.00
07/10/2017	BILL	LOVE, LOREN D & DONNA C TRS	$303.60	$303.60
07/21/2016	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 686	$-295.95	$0.00
07/11/2016	BILL	LOVE, LOREN D & DONNA C TRS	$295.95	$295.95
11/30/2015	PAYMENT	DONNA LOVE CHECK NUM: 663	$-73.00	$0.00
11/23/2015	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 660	$-73.00	$73.00
08/28/2015	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 650	$-73.00	$146.00
08/04/2015	PAYMENT	LOVE, DONNA OR LOREN CHECK NUM: 646	$-76.85	$219.00
07/07/2015	BILL	LOVE, LOREN D & DONNA C TRS	$295.85	$295.85
12/03/2014	PAYMENT	LOVE, LOREN D & DONNA C TRS CHECK NUM: 619	$-73.00	$0.00
09/10/2014	PAYMENT	LOVE, LOREN D & DONNA C TRS CHECK NUM: 605	$-73.00	$73.00
07/31/2014	PAYMENT	LOVE, DONNA & LOREN CHECK NUM: 594	$-73.00	$146.00
07/22/2014	PAYMENT	LOVE, LOREN D & DONNA C TRS CHECK NUM: 590	$-77.08	$219.00
07/08/2014	BILL	LOVE, LOREN D & DONNA C TRS	$296.08	$296.08
09/26/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2268	$-142.00	$0.00
09/05/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2253	$-71.00	$142.00
08/02/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2244	$-72.48	$213.00
07/08/2013	BILL	LOVE, LOREN D & DONNA C TRS	$285.48	$285.48
02/26/2013	PAYMENT	LOVE, DONNA CHECK NUM: 2212	$-70.00	$0.00
12/31/2012	PAYMENT	DONNA LOVE CHECK NUM: 2198	$-70.00	$70.00
10/01/2012	PAYMENT	LOVE, DONNA CHECK NUM: 2177	$-70.00	$140.00
07/25/2012	PAYMENT	LOVE, DONNA CHECK NUM: 2161	$-71.46	$210.00
07/10/2012	BILL	LOVE, LOREN D & DONNA C TRS	$281.46	$281.46
02/29/2012	PAYMENT	LOVE, DONNA CHECK NUM: 2137	$-68.00	$0.00
12/28/2011	PAYMENT	LOVE, DONNA CHECK NUM: 2123	$-68.00	$68.00
09/30/2011	PAYMENT	DONNA LOVES CHECK NUM: 2108	$-68.00	$136.00
07/28/2011	PAYMENT	DONNA LOVE CHECK NUM: 2097	$-71.71	$204.00
07/08/2011	BILL	LOVE, LOREN D & DONNA C TRS	$275.71	$275.71
12/08/2010	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 2044	$-69.00	$0.00
11/29/2010	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 2040	$-69.00	$69.00
09/30/2010	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 2025	$-69.00	$138.00
07/29/2010	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 2008	$-71.43	$207.00
07/08/2010	BILL	LOVE, LOREN D & DONNA C TRS	$278.43	$278.43
03/02/2010	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1983	$-84.00	$0.00
12/30/2009	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1967	$-84.00	$84.00
09/30/2009	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1950	$-84.00	$168.00
08/03/2009	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1937	$-87.35	$252.00
07/06/2009	BILL	LOVE, LOREN D & DONNA C TRS	$339.35	$339.35
02/26/2009	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1915	$-82.00	$0.00
12/30/2008	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1907	$-82.00	$82.00
10/02/2008	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1739	$-82.00	$164.00
08/01/2008	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1730	$-83.45	$246.00
07/15/2008	BILL	LOVE, LOREN D & DONNA C TRS	$329.45	$329.45
02/29/2008	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1700	$-76.00	$0.00
01/04/2008	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1687	$-76.00	$76.00
09/28/2007	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1664	$-76.00	$152.00
08/16/2007	PAYMENT	LOVE, DONN CHECK BANK: 94-8014 NUM: 1657	$-77.09	$228.00
07/12/2007	BILL	LOVE, LOREN D & DONNA C TRS	$305.09	$305.09
02/23/2007	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1612	$-73.00	$0.00
01/05/2007	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1602	$-73.00	$73.00
10/06/2006	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1579	$-73.00	$146.00
08/08/2006	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1553	$-77.01	$219.00
07/12/2006	BILL	LOVE, LOREN D & DONNA C TRS	$296.01	$296.01
02/28/2006	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1506	$-68.00	$0.00
12/30/2005	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1476	$-68.00	$68.00
09/28/2005	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1445	$-68.00	$136.00
08/09/2005	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 1421	$-70.11	$204.00
07/15/2005	BILL	LOVE, LOREN D & DONNA C TRS	$274.11	$274.11
02/25/2005	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1346	$-68.00	$0.00
12/29/2004	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1321	$-68.00	$68.00
10/04/2004	PAYMENT	D. LOVE CHECK BANK: 94-8014 NUM: 1285	$-68.00	$136.00
07/31/2004	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1245	$-69.62	$204.00
07/08/2004	BILL	LOVE, LOREN D & DONNA C TRS	$273.62	$273.62
02/27/2004	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1160	$-61.94	$0.00
12/30/2003	PAYMENT	LOVE, D CHECK BANK: 94-8014 NUM: 1121	$-61.94	$61.94
09/29/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1054	$-61.94	$123.88
08/05/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 1011	$-61.94	$185.82
07/18/2003	BILL	LOVE, LOREN D & DONNA C TRS	$247.76	$247.76
02/26/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 921	$-60.00	$0.00
01/02/2003	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 882	$-60.00	$60.00
10/03/2002	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 850	$-60.00	$120.00
08/09/2002	PAYMENT	DONNA LOVE CHECK BANK: 94-8014 NUM: 826	$-60.21	$180.00
07/12/2002	BILL	LOVE, LOREN D & DONNA C	$240.21	$240.21
03/08/2002	PAYMENT	LOVE CHECK BANK: 82-40 NUM: 7476500	$-58.89	$0.00
01/08/2002	PAYMENT	LOVE, LOREN D. CHECK BANK: 15-800 NUM: 333059302	$-58.89	$58.89
10/05/2001	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 802	$-58.89	$117.78
08/14/2001	PAYMENT	D. LOVE CHECK BANK: 94-8014 NUM: 792	$-59.20	$176.67
07/12/2001	BILL	LOVE, LOREN D & DONNA C	$235.87	$235.87
03/27/2001	PAYMENT	LOVE, LOREN D & DONNA C CHECK BANK: 94-8014 NUM: 725	$-57.70	$0.00
03/27/2001	AMENDMENT	attempted pmt before 3/15	$-2.31	$57.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.31	$60.01
01/16/2001	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 676	$-57.70	$57.70
10/10/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 646	$-57.70	$115.40
08/18/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 625	$-57.98	$173.10
07/17/2000	BILL	LOVE, LOREN D & DONNA C	$231.08	$231.08
03/15/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 554	$-60.95	$0.00
01/17/2000	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 526	$-60.95	$60.95
10/07/1999	PAYMENT	LOVE, DONNA CHECK BANK: 94-8014 NUM: 499	$-60.27	$121.90
08/30/1999	PAYMENT	LOVE, LOREN D & DONNA C CORK: B BANK: 15-800 NUM: 546679532	$-61.96	$182.17
07/17/1999	BILL	LOVE, LOREN D & DONNA C	$244.13	$244.13
03/10/1999	PAYMENT	DONNA LOVE CHECK	$-57.93	$0.00
01/05/1999	PAYMENT	LOVE, LOREN CHECK	$-57.93	$57.93
10/08/1998	PAYMENT	DONNA LOVE CHECK	$-57.93	$115.86
08/26/1998	PAYMENT	LOVE, DONNA CHECK	$-58.09	$173.79
07/13/1998	BILL	LOVE, LOREN D & DONNA C	$231.88	$231.88
03/09/1998	PAYMENT	LOVE, LOREN D CHECK	$-57.38	$0.00
01/15/1998	PAYMENT	LOVE, LOREN D CHECK	$-57.38	$57.38
10/13/1997	PAYMENT	LOVE, DONNA CHECK	$-57.38	$114.76
08/21/1997	PAYMENT	LOVE, LOREN D CHECK	$-57.56	$172.14
07/14/1997	BILL	LOVE, LOREN D	$229.70	$229.70
03/11/1997	PAYMENT	LOVE, LOREN D	$-57.06	$0.00
01/15/1997	PAYMENT	LOVE, LOREN D	$-57.06	$57.06
10/15/1996	PAYMENT	LOVE, LOREN D	$-57.06	$114.12
09/04/1996	PAYMENT	LOVE, LOREN D	$-57.25	$171.18
07/18/1996	BILL	LOVE, LOREN D	$228.43	$228.43