Tax Account 010-151-06

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Owners

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

ARTZ, VIVIA LOCKE

Account Summary

Account ID	010-151-06
Account Type	Real Estate
Location	121 SURANDON LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-06

Account Type

Real Estate

Location

121 SURANDON LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,630.99
Total	$4,677.27
Paid	$4,677.27
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

$4,630.99

Total

$4,677.27

Paid

$4,677.27

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	$1,158.99	$0.00	$1,158.99	$1,158.99	$0.00
2	10/02/2023	10/13/2023	Paid	$1,157.00	$0.00	$1,157.00	$1,157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,157.00	$0.00	$1,157.00	$1,157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,158.00	$46.28	$1,158.00	$1,204.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,487.04	$0.00	$4,487.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,356.89	$0.00	$4,356.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,230.54	$339.74	$4,570.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,107.84	$0.00	$4,107.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,105.20	$152.79	$4,257.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,986.25	$0.00	$3,986.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,884.71	$0.00	$3,884.71	$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	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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
04/01/2024	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3748	$-47.28	$0.00
03/26/2024	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3745	$-1,157.00	$47.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,204.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.28	$1,203.28
12/20/2023	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3681	$-1,157.00	$1,157.00
10/09/2023	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3642	$-1,157.00	$2,314.00
08/25/2023	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3612	$-1,158.99	$3,471.00
07/17/2023	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$4,629.99	$4,629.99
02/02/2023	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3520	$-1,121.00	$0.00
12/06/2022	PAYMENT	ARTZ, GREGORY B & VIVIA CHECK 3489	$-1,121.00	$1,121.00
09/09/2022	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3446	$-1,121.00	$2,242.00
08/25/2022	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3436	$-1,124.04	$3,363.00
07/15/2022	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$4,487.04	$4,487.04
03/09/2022	PAYMENT	ARTZ, GREG & VIVIA CHECK 3412	$-1,089.19	$0.00
12/07/2021	PAYMENT	ARTZ, GREG & VIVIA CHECK 3366	$-1,089.19	$1,089.19
09/13/2021	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3324	$-1,089.19	$2,178.38
08/12/2021	PAYMENT	ARTZ, GREGORY B & VIVIA LOCKE CHECK 3306	$-1,089.32	$3,267.57
07/14/2021	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$4,356.89	$4,356.89
01/25/2021	PAYMENT	GREGORY B VIVIA LOC ARTZ PNP PNP - 87765379	$-4,570.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$190.65	$4,570.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$106.23	$4,379.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.86	$4,273.40
07/09/2020	BILL	ARTZ, GREGORY B & VIVIA LOCKE	$4,230.54	$4,230.54
12/09/2019	PAYMENT	GV ARTZ INC. CHECK NUM: 2042	$-2,044.00	$0.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,022.00	$2,044.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,041.84	$3,066.00
07/10/2019	BILL	DUNN, GORDON H & DEBORAH J TRS	$4,107.84	$4,107.84
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648123	$-1,045.20	$0.00
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648259	$-152.79	$1,045.20
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,020.00	$1,197.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.76	$2,217.99
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,020.00	$2,161.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.22	$3,181.23
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-1,020.00	$3,127.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.81	$4,147.01
07/10/2018	BILL	DUNN, GORDON H & DEBORAH J TRS	$4,105.20	$4,105.20
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$991.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-991.00	$1,982.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-1,013.25	$2,973.00
07/10/2017	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,986.25	$3,986.25
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-966.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-966.00	$966.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-966.00	$1,932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$986.71	$2,898.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-986.71	$1,911.29
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-986.71	$2,898.00
07/11/2016	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,884.71	$3,884.71
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-964.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-964.00	$964.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-964.00	$1,928.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-980.94	$2,892.00
07/07/2015	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,872.94	$3,872.94
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-936.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$936.00	$936.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-936.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$936.00	$936.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-936.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-936.00	$936.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-936.00	$1,872.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-952.61	$2,808.00
07/08/2014	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,760.61	$3,760.61
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-908.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-908.00	$908.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-908.00	$1,816.00
07/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023524481	$-933.55	$2,724.00
07/08/2013	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,657.55	$3,657.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-871.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-871.00	$871.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-871.00	$1,742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-903.12	$2,613.00
07/10/2012	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,516.12	$3,516.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-956.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-956.00	$956.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-956.00	$1,912.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-989.13	$2,868.00
07/08/2011	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,857.13	$3,857.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-952.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-952.00	$952.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-952.00	$1,904.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-984.44	$2,856.00
07/08/2010	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,840.44	$3,840.44
02/23/2010	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15538	$-924.00	$0.00
12/24/2009	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15520	$-924.00	$924.00
10/09/2009	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15437	$-924.00	$1,848.00
08/19/2009	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15479	$-961.02	$2,772.00
07/06/2009	BILL	DUNN, GORDON H & DEBORAH J TRS	$3,733.02	$3,733.02
02/13/2009	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15359	$-419.00	$0.00
11/05/2008	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15291	$-419.00	$419.00
11/05/2008	PAYMENT	DUNN, DEBORAH J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-435.76	$838.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.76	$1,273.76
08/25/2008	PAYMENT	DUNN, GORDON H & DEBORAH J CHECK BANK: 16-24 NUM: 15282	$-467.55	$1,257.00
07/15/2008	BILL	DUNN, GORDON H & DEBORAH J TRS	$1,724.55	$1,724.55
02/22/2008	PAYMENT	FIRST CENNTENIAL TITLE CHECK BANK: 94-169 NUM: 2654	$-210.00	$0.00
12/28/2007	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15217	$-210.00	$210.00
08/28/2007	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 15128	$-467.35	$420.00
07/12/2007	BILL	DUNN, GORDON H & DEBORAH J TRS	$887.35	$887.35
02/08/2007	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 14850	$-195.00	$0.00
12/29/2006	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 14792	$-195.00	$195.00
11/02/2006	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 14698	$-9.98	$390.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.38	$399.98
09/06/2006	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 14534	$-434.89	$399.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.60	$834.49
07/12/2006	BILL	DUNN, GORDON H & DEBORAH J TRS	$824.89	$824.89
12/23/2005	PAYMENT	DUNN, GORDON H & DEBORAH J CHECK BANK: 16-24 NUM: 14155	$-360.00	$0.00
08/19/2005	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 13932	$-385.73	$360.00
07/15/2005	BILL	DUNN, GORDON H & DEBORAH J TRS	$745.73	$745.73
01/13/2005	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 13626	$-334.00	$0.00
07/26/2004	PAYMENT	DUNN, GORDON H & DEBORAH J TRS CHECK BANK: 16-24 NUM: 13299	$-352.87	$334.00
07/08/2004	BILL	DUNN, GORDON H & DEBORAH J TRS	$686.87	$686.87
04/08/2004	PAYMENT	DUNN, DEBORAH CHECK BANK: 16-24 NUM: 13128	$-235.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.02	$235.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.41	$224.71
09/29/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19649	$-110.15	$220.30
08/19/2003	PAYMENT	ROBERTSON, SUSAN/DONALD CHECK BANK: 94-169 NUM: 1259	$-122.02	$330.45
07/18/2003	BILL	ROBERTSON, DONALD J ET AL TRS	$452.47	$452.47
01/08/2003	PAYMENT	DONALD/SUSAN ROBERTSON CHECK BANK: 94-169 NUM: 4385	$-204.00	$0.00
10/14/2002	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 4327	$-102.00	$204.00
08/22/2002	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 4309	$-114.86	$306.00
07/12/2002	BILL	ROBERTSON, DONALD J ET AL TRS	$420.86	$420.86
02/11/2002	PAYMENT	ROBERTSON CHECK BANK: 94-169 NUM: 4204	$-100.90	$0.00
01/07/2002	PAYMENT	ROBERTSON, DONALD CHECK BANK: 94-169 NUM: 4185	$-205.84	$100.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$306.74
08/14/2001	PAYMENT	ROBERTSON CHECK BANK: 80-568 NUM: 1105	$-112.89	$302.70
07/12/2001	BILL	ROBERTSON, DONALD J ET AL TRS	$415.59	$415.59
04/10/2001	PAYMENT	ROBERTSON, DON` CHECK BANK: 94-169 NUM: 4047	$-13.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.50	$13.06
12/12/2000	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 90-7097 NUM: 3023	$-154.92	$12.56
09/01/2000	PAYMENT	D. ROBERTSON CHECK BANK: 90-7097 NUM: 2689	$-177.64	$167.48
07/17/2000	BILL	ROBERTSON, DONALD J & SUSAN A	$345.12	$345.12
08/18/1999	PAYMENT	ROBERTSON, SUSAN CHECK BANK: 90-7097 NUM: 2717	$-361.31	$0.00
07/17/1999	BILL	ROBERTSON, DONALD J & SUSAN A	$361.31	$361.31
01/14/1999	PAYMENT	D. ROBERTSON CHECK	$-177.74	$0.00
11/04/1998	PAYMENT	ROBERTSON, SUSAN CORK: B	$-4.12	$177.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$181.86
10/12/1998	PAYMENT	ROBERTSON, SUSAN CHECK	$-187.88	$181.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.96	$369.58
07/13/1998	BILL	ROBERTSON, DONALD J & SUSAN A	$365.62	$365.62
03/10/1998	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-88.39	$0.00
01/15/1998	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-88.39	$88.39
08/25/1997	PAYMENT	ROBERTSON, SUSAN CHECK	$-186.90	$176.78
07/14/1997	BILL	ROBERTSON, DONALD J & SUSAN A	$363.68	$363.68
03/06/1997	PAYMENT	D. ROBERTSON	$-86.84	$0.00
12/26/1996	PAYMENT	ROBERTSON, SUSAN	$-86.84	$86.84
09/06/1996	PAYMENT	ROBERTSON, SUSAN	$-183.78	$173.68
07/18/1996	BILL	ROBERTSON, DONALD J & SUSAN A	$357.46	$357.46