Tax Account 006-072-07

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Owners

LOCKETT, RAYMOND H JR TRS ET AL
245 VINE ST
RENO, NV 89503

LOCKETT, JANET L TR

Account Summary

Account ID	006-072-07
Account Type	Real Estate
Location	160 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-072-07

Account Type

Real Estate

Location

160 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,141.43
Total	$2,141.43
Paid	$2,141.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,141.43

Total

$2,141.43

Paid

$2,141.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$536.43	$0.00	$536.43	$536.43	$0.00
2	10/02/2023	10/13/2023	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/02/2024	01/13/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/04/2024	03/15/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,848.18	$36.88	$1,885.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,828.87	$145.98	$2,111.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,876.62	$84.65	$1,961.27	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,818.15	$36.32	$1,854.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,807.90	$18.04	$1,825.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,798.03	$37.00	$1,835.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,768.18	$17.64	$1,785.82	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/07/2023	PAYMENT	PURE WATER SYSTEMS OF NV CHECK 10058	$-1,070.00	$0.00
09/07/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10104875	$-535.00	$1,070.00
08/23/2023	PAYMENT	LOCKETT FAMILY TRUST CHECK 1085	$-536.43	$1,605.00
07/17/2023	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$2,141.43	$2,141.43
04/04/2023	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 132767557	$-479.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.44	$479.44
01/05/2023	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 127146651	$-461.00	$461.00
12/29/2022	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 126721237	$-479.44	$922.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.44	$1,401.44
08/12/2022	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 119219828	$-2,120.51	$1,383.00
07/15/2022	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$1,848.18	$3,503.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.40	$1,655.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.40	$1,643.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$114.04	$1,632.53
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,518.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,515.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.11	$1,514.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.62	$1,432.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.25	$1,386.76
07/30/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 97904829	$-456.36	$1,368.51
07/14/2021	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$1,824.87	$1,824.87
02/17/2021	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK 501	$-954.72	$0.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.72	$954.72
01/19/2021	ADJUST	RAYMOND H JR TRS ET LOCKETT PNP PNP - 86911196 REASON: RTND ECHECK - STOP PAYMENT	$936.00	$936.00
01/08/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 86911196	$-936.00	$0.00
10/29/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 83310420	$-1,006.55	$936.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.03	$1,942.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.90	$1,895.52
07/09/2020	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,876.62	$1,876.62
03/10/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 72432366	$-926.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.16	$926.16
10/22/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 65734276	$-472.16	$908.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.16	$1,380.16
08/20/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 62945480	$-456.15	$1,362.00
07/10/2019	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,818.15	$1,818.15
03/04/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 55311325	$-920.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$920.04
10/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 49165416	$-451.00	$902.00
08/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 46838420	$-454.90	$1,353.00
07/10/2018	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,807.90	$1,807.90
04/09/2018	PAYMENT	LOCKETT, RAYMOND & JANET CHECK NUM: 4773	$-467.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$467.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.96	$466.96
01/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 39106630	$-449.00	$449.00
09/28/2017	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 36016552	$-918.07	$898.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.04	$1,816.07
07/10/2017	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,798.03	$1,798.03
03/06/2017	PAYMENT	LOCKETT, RAYMOND H JR TRS ET A CHECK NUM: 1265	$-458.64	$0.00
02/06/2017	PAYMENT	LOCKETT, RAYMOND H JR TRS ET A CHECK NUM: 1254	$-441.00	$458.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.64	$899.64
10/10/2016	PAYMENT	DAYTON VALLEY CAR WASH LLC CHECK NUM: 501	$-441.00	$882.00
08/17/2016	PAYMENT	DAYTON VALLEY CAR WASH LLC CHECK NUM: 1210	$-445.18	$1,323.00
07/11/2016	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,768.18	$1,768.18
04/14/2016	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 23706760	$-458.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$458.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.60	$457.60
01/05/2016	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 21858358	$-897.60	$440.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.60	$1,337.60
08/18/2015	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 19629294	$-444.55	$1,320.00
07/07/2015	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,764.55	$1,764.55
03/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 48448	$-443.00	$0.00
12/17/2014	PAYMENT	STORRS, LOIS V. TTEE CHECK NUM: 854	$-443.00	$443.00
10/06/2014	PAYMENT	STORRS, LOIS V TTEE CHECK NUM: 848	$-443.00	$886.00
08/25/2014	PAYMENT	LOIS V. STORRS TTEE CHECK NUM: 844	$-447.63	$1,329.00
07/08/2014	BILL	STORRS, LOIS V TR	$1,776.63	$1,776.63
10/11/2013	PAYMENT	LOIS V STORRS TTEE F/T CHECK NUM: 800	$-1,287.00	$0.00
08/12/2013	PAYMENT	STORRS, LOIS V CHECK NUM: 794	$-430.68	$1,287.00
07/08/2013	BILL	STORRS, LOIS V TR	$1,717.68	$1,717.68
10/05/2012	PAYMENT	STORRS, LOIS CHECK NUM: 747	$-1,233.00	$0.00
08/22/2012	PAYMENT	LOIS STORRS CHECK NUM: 742	$-415.48	$1,233.00
07/10/2012	BILL	STORRS, LOIS V TR	$1,648.48	$1,648.48
02/28/2012	PAYMENT	STORRS, LOIS TRUST CHECK	$-414.00	$0.00
12/23/2011	PAYMENT	STORRS, LOIS V CHECK NUM: 718	$-414.00	$414.00
10/10/2011	PAYMENT	LOIS V. STORRS REV INTERVIVORS CHECK NUM: 710	$-414.00	$828.00
08/19/2011	PAYMENT	STORRS, LOIS V CHECK NUM: 708	$-416.35	$1,242.00
07/08/2011	BILL	STORRS, LOIS V TR	$1,658.35	$1,658.35
03/07/2011	PAYMENT	LOIS STORRS CHECK NUM: 5630	$-424.00	$0.00
01/04/2011	PAYMENT	STORRS, LOIS V TTEE CHECK BANK: 0 NUM: 676	$-424.00	$424.00
10/14/2010	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 660	$-424.00	$848.00
08/20/2010	PAYMENT	LOIS V. STORRS CHECK BANK: 25-80 NUM: 651	$-427.66	$1,272.00
07/08/2010	BILL	STORRS, LOIS V TR	$1,699.66	$1,699.66
03/04/2010	PAYMENT	STORRS, LOIS CHECK BANK: 25-80 NUM: 639	$-432.00	$0.00
10/12/2009	PAYMENT	STORRS, LOIS CHECK BANK: 94-7074 NUM: 534	$-864.00	$432.00
08/18/2009	PAYMENT	LOIS STORRS CHECK BANK: 94-7074 NUM: 526	$-435.10	$1,296.00
07/06/2009	BILL	STORRS, LOIS V TR	$1,731.10	$1,731.10
12/08/2008	PAYMENT	LOIS V. STORRS REV INTERVIVORS CHECK BANK: 25-80 NUM: 612	$-836.00	$0.00
09/29/2008	PAYMENT	STORRS, LOIS V.TTEE CHECK BANK: 25-80 NUM: 604	$-418.00	$836.00
08/15/2008	PAYMENT	LOIS V. STORRS REV TRUST CHECK BANK: 25-80 NUM: 599	$-422.44	$1,254.00
07/15/2008	BILL	RAINVILLE, PHILIP A ET AL	$1,676.44	$1,676.44
03/04/2008	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1346	$-387.00	$0.00
01/04/2008	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1297	$-387.00	$387.00
10/02/2007	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1231	$-387.00	$774.00
08/07/2007	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 11-35 NUM: 1187	$-391.30	$1,161.00
07/12/2007	BILL	RAINVILLE, PHILIP A ET AL	$1,552.30	$1,552.30
12/11/2006	PAYMENT	RAINVILLE, PHILIP A ET AL CHECK BANK: 94-72 NUM: 2120	$-768.00	$0.00
09/14/2006	PAYMENT	MPG ENTERPRISES CHECK BANK: 94-72 NUM: 2068	$-384.00	$768.00
08/25/2006	PAYMENT	MPG ENTERPRIZES-DAYTON CHECK BANK: 94-72 NUM: 2040	$-385.22	$1,152.00
07/12/2006	BILL	RAINVILLE, PHILIP A ET AL	$1,537.22	$1,537.22
03/07/2006	PAYMENT	MPG ENTERPRISES CHECK BANK: 94-72 NUM: 6972	$-357.00	$0.00
12/21/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6910	$-371.28	$357.00
10/21/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6878	$-357.00	$728.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.28	$1,085.28
08/23/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6816	$-357.80	$1,071.00
07/15/2005	BILL	STORRS, LOIS V TR	$1,428.80	$1,428.80
01/03/2005	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6650	$-355.00	$0.00
10/05/2004	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 479	$-355.00	$355.00
09/29/2004	PAYMENT	MPG ENTERPRIZES CHECK BANK: 94-72 NUM: 6589	$-355.00	$710.00
08/13/2004	PAYMENT	STORRS, LOIS V CHECK BANK: 94-72 NUM: 4786	$-358.86	$1,065.00
07/08/2004	BILL	STORRS, LOIS V TR	$1,423.86	$1,423.86
03/02/2004	PAYMENT	STORRS CHECK BANK: 94-72 NUM: 4707	$-342.99	$0.00
01/06/2004	PAYMENT	LOIS V. STORRS, FAMILY TRUST CHECK BANK: 94-72 NUM: 4682	$-342.98	$342.99
08/20/2003	PAYMENT	STORRS, LOIS V. TTEE CHECK BANK: 25-80 NUM: 210	$-343.00	$685.97
08/11/2003	PAYMENT	DAYTON VALLEY TIRE & SERVICE CHECK BANK: 94-72 NUM: 1204	$-343.00	$1,028.97
07/18/2003	BILL	STORRS, LOIS V TR	$1,371.97	$1,371.97
03/03/2003	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 376	$-338.00	$0.00
12/27/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4533	$-338.00	$338.00
10/15/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4495	$-338.00	$676.00
08/09/2002	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 320	$-338.86	$1,014.00
07/12/2002	BILL	STORRS, LOIS V TR	$1,352.86	$1,352.86
03/11/2002	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 4365	$-329.88	$0.00
01/07/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4310	$-329.88	$329.88
10/02/2001	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 284	$-329.88	$659.76
08/15/2001	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 283	$-330.17	$989.64
07/12/2001	BILL	STORRS, LOIS V TR	$1,319.81	$1,319.81
03/06/2001	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4073	$-323.18	$0.00
01/10/2001	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 280	$-323.18	$323.18
09/28/2000	PAYMENT	STORRS ,L. CHECK BANK: 94-72 NUM: 3889	$-323.18	$646.36
08/30/2000	PAYMENT	LOIS STORRS CHECK BANK: 25-80 NUM: 277	$-323.43	$969.54
07/17/2000	BILL	STORRS, LOIS V TRUSTEE	$1,292.97	$1,292.97
03/10/2000	PAYMENT	STORRS, LOIS CHECK BANK: 25-80 NUM: 279	$-341.44	$0.00
01/13/2000	PAYMENT	STORRS, LOIS V TRUSTEE CHECK BANK: 94-72 NUM: 3821	$-341.44	$341.44
09/30/1999	PAYMENT	DAYTON CAR WASH CHECK BANK: 94-77 NUM: 2156	$-341.44	$682.88
08/10/1999	PAYMENT	DAYTON CAR WASH CHECK BANK: 94-77 NUM: 2111	$-341.66	$1,024.32
07/17/1999	BILL	STORRS, LOIS V TRUSTEE	$1,365.98	$1,365.98
03/05/1999	PAYMENT	STORRS, LOUIS CHECK	$-336.41	$0.00
01/12/1999	PAYMENT	STORRS, LOIS CHECK	$-336.41	$336.41
10/07/1998	PAYMENT	STORRS, LOIS CHECK	$-336.41	$672.82
08/11/1998	PAYMENT	STORRS, G.A. CHECK	$-336.54	$1,009.23
07/13/1998	BILL	STORRS, LOIS V	$1,345.77	$1,345.77
03/04/1998	PAYMENT	STORRS, LOIS CHECK	$-330.13	$0.00
12/30/1997	PAYMENT	STORRS, LOIS CHECK	$-330.13	$330.13
10/02/1997	PAYMENT	STORRS, LOIS V. CHECK	$-330.13	$660.26
08/25/1997	PAYMENT	STORRS, LOIS CHECK	$-330.29	$990.39
07/14/1997	BILL	STORRS, LOIS V	$1,320.68	$1,320.68
08/15/1996	PAYMENT	COUNTRY MOTORS RV SALES	$-2,085.57	$0.00
07/18/1996	BILL	STORRS, GEORGE A & LOIS V	$2,085.57	$2,085.57