Tax Account 010-16C-039

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Owners

LOVELACE, RICHARD ET AL
3305 DEER FOOT LN
RENO, NV 89506-9737

LOVELACE, ROBIN ET AL

521707

Account Summary

Account ID	010-16C-039
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16C-039

Account Type

Real Estate

Location

0 SEC 15 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LOVELACE, RICHARD ET AL	$28.51	$28.51
08/05/2024	PAYMENT	LOVELACE, ROBIN CHECK 2340	$-28.51	$0.00
07/10/2024	BILL	LOVELACE, RICHARD ET AL	$28.51	$28.51
08/21/2023	PAYMENT	LOVELACE, ROBIN L CHECK BANK: OP INTERNET NUM: Q53DMC6QA	$-28.51	$0.00
07/12/2023	BILL	LOVELACE, RICHARD ET AL	$28.51	$28.51
08/29/2022	PAYMENT	LOVELACE, ROBIN L CHECK BANK: OP INTERNET NUM: 9Q11K03PL	$-28.51	$0.00
07/12/2022	BILL	LOVELACE, RICHARD ET AL	$28.51	$28.51
08/13/2021	PAYMENT	LOVELACE, ROBIN CHECK BANK: OP INTERNET NUM: MG7M16VMM	$-29.71	$0.00
07/14/2021	BILL	LOVELACE, RICHARD ET AL	$29.71	$29.71
08/20/2020	PAYMENT	LOVELACE, ROBIN CHECK NUM: 02324	$-14.54	$0.00
07/15/2020	BILL	LOVELACE, RICHARD ET AL	$14.54	$14.54
08/09/2019	PAYMENT	LOVELACE, ROBIN L CHECK BANK: OP INTERNET NUM: 134444136	$-14.54	$0.00
07/10/2019	BILL	LOVELACE, RICHARD ET AL	$14.54	$14.54
08/06/2018	PAYMENT	LOVELACE, RICHARD F CHECK BANK: OP INTERNET NUM: 129981122	$-14.48	$0.00
07/09/2018	BILL	LOVELACE, RICHARD ET AL	$14.48	$14.48
08/14/2017	PAYMENT	LOVELACE, RICHARD F CHECK BANK: OP INTERNET NUM: 125495171	$-13.17	$0.00
07/07/2017	BILL	LOVELACE, RICHARD ET AL	$13.17	$13.17
08/15/2016	PAYMENT	LOVELACE, ROBIN CHECK BANK: OP INTERNET NUM: 120830862	$-13.17	$0.00
07/08/2016	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/24/2015	PAYMENT	LOVELACE, ROBIN L CHECK BANK: OP INTERNET NUM: 115240481	$-13.17	$0.00
07/08/2015	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/18/2014	PAYMENT	LOVELACE, ROBIN L CHECK BANK: OP INTERNET NUM: 109456216	$-13.17	$0.00
07/10/2014	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/14/2013	PAYMENT	LOVELACE, ROBIN CHECK NUM: 2296	$-13.17	$0.00
07/16/2013	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/23/2012	PAYMENT	LOVELACE, ROBIN CHECK NUM: 2244	$-13.17	$0.00
07/10/2012	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/25/2011	PAYMENT	LOVELACE, RICHARD F CHECK NUM: 1824	$-13.17	$0.00
07/14/2011	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/30/2010	PAYMENT	LOVELACE, ROBIN CHECK NUM: 2192	$-13.17	$0.00
07/14/2010	BILL	LOVELACE, RICHARD	$13.17	$13.17
09/23/2009	PAYMENT	LOVELACE, RICHARD CHECK NUM: 1661	$-13.17	$0.00
07/21/2009	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/13/2008	PAYMENT	LOVELACE, ROBIN CHECK NUM: 2453	$-13.17	$0.00
07/14/2008	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/27/2007	PAYMENT	LOVELACE, ROBIN CHECK NUM: 2183	$-13.17	$0.00
07/13/2007	BILL	LOVELACE, RICHARD	$13.17	$13.17
08/28/2006	PAYMENT	LOVELACE, ROBIN CHECK NUM: 2063	$-13.04	$0.00
07/19/2006	BILL	LOVELACE, RICHARD	$13.04	$13.04
04/25/2006	AMENDMENT	minimal amt	$-0.91	$0.00
03/23/2006	PAYMENT	LOVELACE, RICHARD CHECK NUM: 2011	$-14.99	$0.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LOVELACE, RICHARD	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROCKY MOUNTAIN LAND LL @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GOOD, STANLEY K @	$13.06	$13.06