Tax Account 017-471-12

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Owners

LOCKHART, A VERN II
P O BOX 21
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-471-12
Account Type	Real Estate
Location	2790 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-471-12

Account Type

Real Estate

Location

2790 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$191.77
Total	$191.77
Paid	$191.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$191.77

Total

$191.77

Paid

$191.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$50.77	$0.00	$50.77	$50.77	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.33	$0.00	$154.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$144.72	$0.00	$144.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$140.55	$0.00	$140.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$136.47	$0.00	$136.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$132.52	$0.00	$132.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$129.22	$0.00	$129.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	LOCKHART, A VERN II CHECK 7281	$-191.77	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.03	$191.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$193.80
07/17/2023	BILL	LOCKHART, A VERN II	$191.77	$191.77
08/21/2022	PAYMENT	LOCKHART, A VERN II CHECK 7111	$-154.33	$0.00
07/15/2022	BILL	LOCKHART, A VERN II	$154.33	$154.33
09/08/2021	PAYMENT	LOCKHART, A VERN II CHECK 6951	$-149.89	$0.00
07/14/2021	BILL	LOCKHART, A VERN II	$149.89	$149.89
08/12/2020	PAYMENT	LOCKHART, A VERN II CHECK NUM: 6775	$-144.72	$0.00
07/09/2020	BILL	LOCKHART, A VERN II	$144.72	$144.72
08/06/2019	PAYMENT	LOCKHART, A VERN II CHECK NUM: 6615	$-140.55	$0.00
07/10/2019	BILL	LOCKHART, A VERN II	$140.55	$140.55
08/20/2018	PAYMENT	LOCKHART, A VERN II CHECK NUM: 6436	$-136.47	$0.00
07/10/2018	BILL	LOCKHART, A VERN II	$136.47	$136.47
08/01/2017	PAYMENT	LOCKHART, A VERN II CHECK NUM: 6236	$-132.52	$0.00
07/10/2017	BILL	LOCKHART, A VERN II	$132.52	$132.52
08/17/2016	PAYMENT	LOCKHART, A VERN II CHECK NUM: 6074	$-129.22	$0.00
07/11/2016	BILL	LOCKHART, A VERN II	$129.22	$129.22
08/10/2015	PAYMENT	LOCKHART, A VERN II CHECK NUM: 5920	$-128.82	$0.00
07/07/2015	BILL	LOCKHART, A VERN II	$128.82	$128.82
08/25/2014	PAYMENT	LOCKHART, A VERN II CHECK NUM: 5734	$-124.93	$0.00
07/08/2014	BILL	LOCKHART, A VERN II	$124.93	$124.93
08/20/2013	PAYMENT	LOCKHART, VERN CHECK NUM: 5571	$-124.68	$0.00
07/08/2013	BILL	LOCKHART, A VERN II	$124.68	$124.68
12/20/2012	PAYMENT	LOCKHART, A VERN II CHECK NUM: 5435	$-98.00	$0.00
08/10/2012	PAYMENT	LOCKHART, VERN CHECK NUM: 5360	$-98.67	$98.00
07/10/2012	BILL	LOCKHART, A VERN II	$196.67	$196.67
12/05/2011	PAYMENT	LOCKHART, VERN CHECK NUM: 5232	$-98.00	$0.00
08/22/2011	PAYMENT	LOCKHART, A VERN II CHECK NUM: 5178	$-98.33	$98.00
07/08/2011	BILL	LOCKHART, A VERN II	$196.33	$196.33
12/21/2010	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 5043	$-94.00	$0.00
08/10/2010	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4966	$-95.86	$94.00
07/08/2010	BILL	LOCKHART, A VERN II	$189.86	$189.86
12/17/2009	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4835	$-92.00	$0.00
08/11/2009	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4760	$-92.34	$92.00
07/06/2009	BILL	LOCKHART, A VERN II	$184.34	$184.34
12/23/2008	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4630	$-88.00	$0.00
08/22/2008	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4559	$-90.97	$88.00
07/15/2008	BILL	LOCKHART, A VERN II	$178.97	$178.97
12/21/2007	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4409	$-86.00	$0.00
09/14/2007	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4344	$-43.00	$86.00
08/10/2007	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4320	$-44.77	$129.00
07/12/2007	BILL	LOCKHART, A VERN II	$173.77	$173.77
12/13/2006	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 4167	$-84.00	$0.00
09/27/2006	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4109	$-42.00	$84.00
08/23/2006	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4085	$-42.72	$126.00
07/12/2006	BILL	LOCKHART, A VERN II	$168.72	$168.72
12/27/2005	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3941	$-78.40	$0.00
10/10/2005	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3889	$-41.60	$78.40
08/17/2005	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3853	$-43.80	$120.00
07/15/2005	BILL	LOCKHART, A VERN II	$163.80	$163.80
12/03/2004	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 3652	$-78.00	$0.00
09/20/2004	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 3614	$-39.00	$78.00
08/16/2004	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3591	$-42.03	$117.00
07/08/2004	BILL	LOCKHART, A VERN II	$159.03	$159.03
01/07/2004	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 3459	$-78.40	$0.00
10/13/2003	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3406	$-39.20	$78.40
08/11/2003	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3373	$-39.22	$117.60
07/18/2003	BILL	LOCKHART, A VERN II	$156.82	$156.82
12/30/2002	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 3245	$-76.00	$0.00
10/09/2002	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3201	$-38.00	$76.00
08/13/2002	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 3169	$-39.19	$114.00
07/12/2002	BILL	LOCKHART, A VERN II	$153.19	$153.19
11/05/2001	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 3016	$-74.94	$0.00
09/17/2001	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 2994	$-37.47	$74.94
08/17/2001	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 2975	$-37.64	$112.41
07/12/2001	BILL	LOCKHART, A VERN II	$150.05	$150.05
12/19/2000	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-7074 NUM: 2831	$-73.46	$0.00
10/09/2000	PAYMENT	LOCKHART, VERN CHECK BANK: 94-204 NUM: 2790	$-36.73	$73.46
09/04/2000	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-204 NUM: 2764	$-36.84	$110.19
07/17/2000	BILL	LOCKHART, A VERN II	$147.03	$147.03
12/10/1999	PAYMENT	LOCKHART, A VERN II CHECK BANK: 94-204 NUM: 2617	$-61.86	$0.00
09/24/1999	PAYMENT	LOCKHART, A VERN II CHECK BANK: 91-119 NUM: 2574	$-30.93	$61.86
08/27/1999	PAYMENT	LOCKHART, A VERN II CHECK BANK: 91-119 NUM: 2546	$-31.18	$92.79
07/17/1999	BILL	LOCKHART, A VERN II	$123.97	$123.97
08/12/1998	PAYMENT	LOCKHART, VERN CHECK	$-125.38	$0.00
07/13/1998	BILL	LOCKHART, A VERN II	$125.38	$125.38
12/17/1997	PAYMENT	LOCKHART, A VERN II CHECK	$-61.80	$0.00
09/29/1997	PAYMENT	LOCKHART, A VERN II CHECK	$-30.90	$61.80
08/07/1997	PAYMENT	LOCKHART, VERN CHECK	$-31.10	$92.70
07/14/1997	BILL	LOCKHART, A VERN II	$123.80	$123.80
03/04/1997	PAYMENT	LOCKHART, A VERN II	$-30.73	$0.00
01/14/1997	PAYMENT	LOCKHART, A VERN II	$-30.73	$30.73
10/16/1996	PAYMENT	LOCKHART, A VERN II	$-30.73	$61.46
08/21/1996	PAYMENT	LOCKHART, A VERN II	$-30.93	$92.19
07/18/1996	BILL	LOCKHART, A VERN II	$123.12	$123.12