Tax Account 009-101-15

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Owners

LOCKLEAR, ARNOLD J & LYSI V TRS
339 ARTIST VIEW DR
WELLINGTON, NV 89444-0000

LOCKLEAR, LYSI V TR

Account Summary

Account ID	009-101-15
Account Type	Real Estate
Location	339 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-15

Account Type

Real Estate

Location

339 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,455.88
Total	$2,480.40
Paid	$2,480.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,455.88

Total

$2,480.40

Paid

$2,480.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$615.88	$0.00	$615.88	$615.88	$0.00
2	10/02/2023	10/13/2023	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/02/2024	01/13/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/04/2024	03/15/2024	Paid	$614.00	$24.52	$614.00	$638.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,359.51	$0.00	$2,359.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,281.47	$22.80	$2,304.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,213.34	$0.00	$2,213.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,246.80	$0.00	$2,246.80	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,178.65	$0.00	$2,178.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,115.38	$22.08	$2,137.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,060.43	$0.00	$2,060.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3082	$-638.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$638.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.52	$637.52
12/19/2023	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3073	$-613.00	$613.00
09/25/2023	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V CHECK 3067	$-613.00	$1,226.00
09/06/2023	PAYMENT	THE ARNOLD J & LYSI V LOCKLEAR FAMILY TRUST CHECK 3066	$-615.88	$1,839.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-24.64	$2,454.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.64	$2,479.52
07/17/2023	BILL	LOCKLEAR, ARNOLD J & LYSI V TRS	$2,454.88	$2,454.88
03/03/2023	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3056	$-589.00	$0.00
12/22/2022	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3051	$-589.00	$589.00
10/05/2022	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3043	$-589.00	$1,178.00
08/19/2022	PAYMENT	THE ARNOLD J & LYSI CHECK 3041	$-592.51	$1,767.00
07/15/2022	BILL	LOCKLEAR, ARNOLD J & LYSI V TRS	$2,359.51	$2,359.51
04/15/2022	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3036	$-23.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.80
03/21/2022	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3032	$-570.10	$22.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.80	$592.90
12/23/2021	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3024	$-570.10	$570.10
10/05/2021	PAYMENT	LOCKLEAR, LYSI V TRS CHECK 3016	$-570.10	$1,140.20
08/30/2021	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3013	$-570.17	$1,710.30
07/14/2021	BILL	LOCKLEAR, ARNOLD J & LYSI V TRS	$2,280.47	$2,280.47
02/26/2021	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TRS CHECK 3005	$-551.00	$0.00
12/22/2020	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V CHECK 2998	$-551.00	$551.00
09/24/2020	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2991	$-551.00	$1,102.00
08/19/2020	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2990	$-560.34	$1,653.00
07/09/2020	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,213.34	$2,213.34
02/26/2020	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2979	$-559.00	$0.00
01/02/2020	PAYMENT	LOCKLEAR, LYSI CHECK NUM: 2969	$-559.00	$559.00
09/25/2019	PAYMENT	LOCKLEAR, ARNOLD CHECK NUM: 2964	$-559.00	$1,118.00
08/08/2019	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2958	$-569.80	$1,677.00
07/10/2019	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,246.80	$2,246.80
03/04/2019	PAYMENT	LOCKLEAR, LYSI CHECK NUM: 2949	$-543.00	$0.00
12/31/2018	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2946	$-543.00	$543.00
10/04/2018	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2938	$-543.00	$1,086.00
08/16/2018	PAYMENT	LOCKLEAR, LYSI CHECK NUM: 2933	$-549.65	$1,629.00
07/10/2018	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,178.65	$2,178.65
04/06/2018	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2927	$-549.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$549.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.08	$548.08
12/26/2017	PAYMENT	LOCKLEAR, ARNOLD & LYSI CHECK NUM: 2924	$-527.00	$527.00
09/25/2017	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2909	$-527.00	$1,054.00
08/17/2017	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2907	$-534.38	$1,581.00
07/10/2017	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,115.38	$2,115.38
03/01/2017	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2891	$-513.00	$0.00
12/28/2016	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2880	$-513.00	$513.00
10/05/2016	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2876	$-513.00	$1,026.00
08/16/2016	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2869	$-521.43	$1,539.00
07/11/2016	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,060.43	$2,060.43
04/12/2016	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2860	$-533.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$533.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.48	$532.48
01/05/2016	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2846	$-512.00	$512.00
10/08/2015	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2841	$-512.00	$1,024.00
08/21/2015	PAYMENT	ARNOLD J/LYSI V LOCKLEAR TRST CHECK NUM: 2835	$-519.28	$1,536.00
07/07/2015	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,055.28	$2,055.28
04/07/2015	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2823	$-518.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$518.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.92	$517.92
01/06/2015	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2817	$-498.00	$498.00
10/07/2014	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2803	$-498.00	$996.00
08/18/2014	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2798	$-501.53	$1,494.00
07/08/2014	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$1,995.53	$1,995.53
02/26/2014	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2783	$-483.00	$0.00
01/09/2014	PAYMENT	THE ARNOLD J/LYSI LOCKLEAR TR CHECK NUM: 2779	$-483.00	$483.00
10/11/2013	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2764	$-483.00	$966.00
08/20/2013	PAYMENT	THE A J & L V LOCKLEAR FMLY TR CHECK NUM: 2758	$-489.97	$1,449.00
07/08/2013	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$1,938.97	$1,938.97
02/26/2013	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2742	$-498.00	$0.00
12/27/2012	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2731	$-498.00	$498.00
09/21/2012	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2722	$-498.00	$996.00
08/21/2012	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2719	$-513.49	$1,494.00
07/10/2012	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,007.49	$2,007.49
02/29/2012	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2707	$-555.00	$0.00
12/28/2011	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2697	$-555.00	$555.00
09/30/2011	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2685	$-555.00	$1,110.00
08/16/2011	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2679	$-567.17	$1,665.00
07/08/2011	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,232.17	$2,232.17
03/03/2011	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2662	$-568.00	$0.00
01/06/2011	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK NUM: 2653	$-568.00	$568.00
10/11/2010	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2640	$-568.00	$1,136.00
08/17/2010	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2633	$-584.22	$1,704.00
07/08/2010	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,288.22	$2,288.22
03/01/2010	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2611	$-552.00	$0.00
01/05/2010	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2607	$-552.00	$552.00
10/01/2009	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2589	$-552.00	$1,104.00
08/13/2009	PAYMENT	LOCKLEAR, A J & LYSI CHECK BANK: 94-7074 NUM: 2581	$-567.49	$1,656.00
07/06/2009	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,223.49	$2,223.49
02/26/2009	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2561	$-535.00	$0.00
01/06/2009	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2553	$-535.00	$535.00
10/07/2008	PAYMENT	LOCKLEAR, A J & LYSI CHECK BANK: 94-7074 NUM: 2533	$-535.00	$1,070.00
08/20/2008	PAYMENT	LOCKLEAR, ARNOLD J & LYSI V TR CHECK BANK: 94-7074 NUM: 2519	$-559.22	$1,605.00
07/15/2008	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,164.22	$2,164.22
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-520.00	$520.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-540.81	$1,560.00
07/12/2007	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,100.81	$2,100.81
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-505.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$505.00	$505.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-505.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-505.00	$505.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-505.00	$1,010.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-525.19	$1,515.00
07/12/2006	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$2,040.19	$2,040.19
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-490.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-490.00	$490.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-490.00	$980.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-503.62	$1,470.00
07/15/2005	BILL	LOCKLEAR, ARNOLD J & LYSI V TR	$1,973.62	$1,973.62
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-476.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-476.00	$476.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-476.00	$952.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-485.80	$1,428.00
07/08/2004	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,913.80	$1,913.80
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-466.72	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-457.82	$466.72
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-475.62	$924.54
07/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29695	$-475.62	$1,400.16
07/18/2003	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,875.78	$1,875.78
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-442.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-442.00	$442.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-442.00	$884.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-452.12	$1,326.00
07/12/2002	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,778.12	$1,778.12
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-433.16	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-433.16	$433.16
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-433.16	$866.32
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-442.16	$1,299.48
07/12/2001	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,741.64	$1,741.64
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-406.55	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-406.55	$406.55
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-406.55	$813.10
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-415.67	$1,219.65
07/17/2000	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,635.32	$1,635.32
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-426.21	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-426.21	$426.21
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-426.21	$852.42
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-435.31	$1,278.63
07/17/1999	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,713.94	$1,713.94
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-426.19	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-426.19	$426.19
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-426.19	$852.38
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-435.29	$1,278.57
07/13/1998	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,713.86	$1,713.86
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-418.75	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-418.75	$418.75
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-418.75	$837.50
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-427.81	$1,256.25
07/14/1997	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,684.06	$1,684.06
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-411.39	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-411.39	$411.39
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-411.39	$822.78
09/10/1996	PAYMENT	WELLS FARGO	$-420.45	$1,234.17
07/18/1996	BILL	LOCKLEAR, ARNOLD J & LYSI V	$1,654.62	$1,654.62