Tax Account 010-151-05

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Owners

ARTZ, GREGORY B & VIVIA LOCKE
121 SURANDON LN
WELLINGTON, NV 89444-0000

ARTZ, VIVIA LOCKE

Account Summary

Account ID	010-151-05
Account Type	Real Estate
Location	111 SURANDON LN SMITH VALLEY
Balance	$13.07
Currently Due	$13.07

Account ID

010-151-05

Account Type

Real Estate

Location

111 SURANDON LN
SMITH VALLEY

Balance

$13.07

Currently Due

$13.07

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$826.10
Total	$838.86
Paid	$825.79
Balance	$13.07
Due	$13.07
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$826.10

Total

$838.86

Paid

$825.79

Balance

$13.07

Due

$13.07

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$207.66	$0.40	$207.66	$208.06	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.38	$205.00	$205.38	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.39	$205.00	$205.39	$0.00
4	03/04/2024	03/15/2024	Past due	$208.44	$10.74	$208.44	$206.96	$13.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$7.43	$685.17	$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	26.68	26.38	.30	.30
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.96	.04	.04
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$13.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.77	$12.99
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$12.22
04/01/2024	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3748	$-12.13	$9.78
03/26/2024	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3745	$-205.00	$21.91
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.74	$225.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$215.17
01/03/2024	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3685	$-205.00	$214.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$419.78
10/09/2023	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3642	$-206.00	$419.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$625.40
08/25/2023	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3612	$-197.66	$625.00
07/17/2023	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$822.66	$822.66
08/25/2022	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3435	$-754.81	$0.00
07/15/2022	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$754.81	$754.81
08/12/2021	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3305	$-755.52	$0.00
07/14/2021	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$755.52	$755.52
08/07/2020	PAYMENT	ARTZ, GREG & VIVIA CHECK NUM: 3135	$-751.26	$0.00
07/09/2020	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$751.26	$751.26
02/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35084	$-182.00	$0.00
01/07/2020	PAYMENT	LAMONT STAKER CORK: D BANK: PNP INTERNET NUM: 69261913	$-182.00	$182.00
08/15/2019	PAYMENT	STAKER, LAMONT CHECK NUM: 228	$-382.39	$364.00
07/10/2019	BILL	STAKER, LAMONT & LEA TRS	$746.39	$746.39
08/13/2018	PAYMENT	LAMONT STAKER CORK: D BANK: PNP INTERNET NUM: 47282624	$-724.20	$0.00
07/10/2018	BILL	STAKER, LAMONT & LEA TRS	$724.20	$724.20
08/18/2017	PAYMENT	LAMONT STAKER CORK: D BANK: PNP INTERNET NUM: 34859871	$-695.89	$0.00
07/10/2017	BILL	STAKER, LAMONT & LEA TRS	$695.89	$695.89
09/01/2016	PAYMENT	LAMONT STAKER CORK: D BANK: PNP INTERNET NUM: 26367594	$-685.17	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$685.17
07/11/2016	BILL	STAKER, LAMONT & LEA TRS	$677.74	$677.74
08/12/2015	PAYMENT	LAMONT STAKER CORK: D BANK: PNP INTERNET NUM: 19530967	$-672.38	$0.00
07/07/2015	BILL	STAKER, LAMONT & LEA TRS	$672.38	$672.38
08/14/2014	PAYMENT	STAKER, LAMONT & LEA CHECK NUM: 5447	$-667.34	$0.00
07/08/2014	BILL	STAKER, LAMONT & LEA TRS	$667.34	$667.34
08/14/2013	PAYMENT	STAKER, LAMONT & LEA TRS CHECK NUM: 5415	$-907.64	$0.00
07/08/2013	BILL	STAKER, LAMONT & LEA TRS	$907.64	$907.64
08/17/2012	PAYMENT	STAKER, LAMONT & LEA TRS CHECK NUM: 5406	$-1,174.01	$0.00
07/10/2012	BILL	STAKER, LAMONT & LEA TRS	$1,174.01	$1,174.01
07/27/2011	PAYMENT	STAKER, LAMONT & LEA TRS CHECK NUM: 5388	$-1,163.65	$0.00
07/08/2011	BILL	STAKER, LAMONT & LEA TRS	$1,163.65	$1,163.65
07/26/2010	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 5365	$-1,091.31	$0.00
07/08/2010	BILL	STAKER, LAMONT & LEA ETTA	$1,091.31	$1,091.31
07/28/2009	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 5339	$-1,018.14	$0.00
07/06/2009	BILL	STAKER, LAMONT & LEA ETTA	$1,018.14	$1,018.14
08/05/2008	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 5314	$-957.01	$0.00
07/15/2008	BILL	STAKER, LAMONT & LEA ETTA	$957.01	$957.01
07/30/2007	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 5302	$-887.35	$0.00
07/12/2007	BILL	STAKER, LAMONT & LEA ETTA	$887.35	$887.35
08/22/2006	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 5117	$-824.89	$0.00
07/12/2006	BILL	STAKER, LAMONT & LEA ETTA	$824.89	$824.89
08/15/2005	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 5043	$-745.73	$0.00
07/15/2005	BILL	STAKER, LAMONT & LEA ETTA	$745.73	$745.73
08/01/2004	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 4923	$-686.87	$0.00
07/08/2004	BILL	STAKER, LAMONT & LEA ETTA	$686.87	$686.87
08/04/2003	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 4796	$-554.27	$0.00
07/18/2003	BILL	STAKER, LAMONT & LEA ETTA	$554.27	$554.27
07/29/2002	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 4628	$-515.55	$0.00
07/12/2002	BILL	STAKER, LAMONT & LEA ETTA	$515.55	$515.55
08/02/2001	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 4473	$-509.13	$0.00
07/12/2001	BILL	STAKER, LAMONT & LEA ETTA	$509.13	$509.13
08/16/2000	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 4292	$-401.61	$0.00
07/17/2000	BILL	STAKER, LAMONT & LEA ETTA	$401.61	$401.61
08/20/1999	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK BANK: 89-5 NUM: 4084	$-420.47	$0.00
07/17/1999	BILL	STAKER, LAMONT & LEA ETTA	$420.47	$420.47
07/31/1998	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK	$-425.46	$0.00
07/13/1998	BILL	STAKER, LAMONT & LEA ETTA	$425.46	$425.46
08/04/1997	PAYMENT	STAKER, LAMONT & LEA ETTA CHECK	$-423.20	$0.00
07/14/1997	BILL	STAKER, LAMONT & LEA ETTA	$423.20	$423.20
01/07/1997	PAYMENT	STAKER, LEA	$-202.12	$0.00
09/06/1996	PAYMENT	ROBERTSON, SUSAN	$-213.85	$202.12
07/18/1996	BILL	ROBERTSON, DONALD J & SUSAN A	$415.97	$415.97