Tax Account 019-456-16

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Owners

LOCKETT, DAVID & KRISTI L
301 STILLWATER DR
DAYTON, NV 89403-0000

LOCKETT, KRISTI L

Account Summary

Account ID	019-456-16
Account Type	Real Estate
Location	301 STILLWATER DR DAYTON VALLEY
Balance	$1,796.60
Currently Due	$449.60

Account ID

019-456-16

Account Type

Real Estate

Location

301 STILLWATER DR
DAYTON VALLEY

Balance

$1,796.60

Currently Due

$449.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.60
Total	$1,796.60
Paid	$0.00
Balance	$1,796.60
Due	$449.60
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,796.60

Total

$1,796.60

Paid

$0.00

Balance

$1,796.60

Due

$449.60

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$449.60	$0.00	$449.60	$0.00	$449.60
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$898.60
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,347.60
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,796.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.33	$0.00	$1,744.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,418.89	$0.00	$1,418.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,377.62	$0.00	$1,377.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,336.69	$0.00	$1,336.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,297.78	$0.00	$1,297.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,260.01	$0.00	$1,260.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,223.33	$0.00	$1,223.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,192.37	$0.00	$1,192.37	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
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
07/16/2024	BILL	LOCKETT, DAVID & KRISTI L	$1,796.60	$1,796.60
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-436.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-436.00	$436.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-436.00	$872.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-436.33	$1,308.00
07/17/2023	BILL	LOCKETT, DAVID & KRISTI L	$1,744.33	$1,744.33
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-354.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-354.00	$354.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-354.00	$708.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-356.89	$1,062.00
07/15/2022	BILL	LOCKETT, DAVID & KRISTI L	$1,418.89	$1,418.89
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-344.36	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-344.36	$344.36
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-344.36	$688.72
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-344.54	$1,033.08
07/14/2021	BILL	LOCKETT, DAVID & KRISTI L	$1,377.62	$1,377.62
03/02/2021	PAYMENT	COLONIAL BANKING CHECK 608915	$-333.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-333.00	$333.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-333.00	$666.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-337.69	$999.00
07/09/2020	BILL	LOCKETT, DAVID & KRISTI L	$1,336.69	$1,336.69
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-324.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-324.00	$324.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-325.78	$972.00
07/10/2019	BILL	LOCKETT, DAVID & KRISTI L	$1,297.78	$1,297.78
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-314.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-314.00	$314.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-314.00	$628.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-318.01	$942.00
07/10/2018	BILL	LOCKETT, DAVID & KRISTI L	$1,260.01	$1,260.01
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-305.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-305.00	$305.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-305.00	$610.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-308.33	$915.00
07/10/2017	BILL	LOCKETT, DAVID & KRISTI L	$1,223.33	$1,223.33
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-297.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-297.00	$297.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-297.00	$594.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-301.37	$891.00
07/11/2016	BILL	LOCKETT, DAVID & KRISTI L	$1,192.37	$1,192.37
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-297.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-297.00	$297.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-297.00	$594.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-298.89	$891.00
07/07/2015	BILL	LOCKETT, DAVID & KRISTI L	$1,189.89	$1,189.89
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-288.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-288.00	$288.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871109	$-288.00	$576.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650322	$-291.10	$864.00
07/08/2014	BILL	LOCKETT, DAVID & KRISTI L	$1,155.10	$1,155.10
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837659	$-280.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825230	$-280.00	$280.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810547	$-280.00	$560.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802934	$-281.38	$840.00
07/08/2013	BILL	LOCKETT, DAVID & KRISTI L	$1,121.38	$1,121.38
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776035	$-297.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761681	$-297.00	$297.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748019	$-297.00	$594.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740171	$-301.37	$891.00
07/10/2012	BILL	LOCKETT, DAVID & KRISTI L	$1,192.37	$1,192.37
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377390867	$-330.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	CHASE CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	CHASE CHECK	$-331.58	$990.00
07/08/2011	BILL	LOCKETT, DAVID	$1,321.58	$1,321.58
03/07/2011	PAYMENT	CHASE CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.52	$1,020.00
07/08/2010	BILL	LOCKETT, DAVID	$1,362.52	$1,362.52
02/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60472614	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-366.00	$732.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.49	$1,098.00
07/06/2009	BILL	HILL, DAVID C & LISA M	$1,465.49	$1,465.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-395.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-395.00	$395.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-395.00	$790.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.06	$1,185.00
07/15/2008	BILL	HILL, DAVID C & LISA M	$1,582.06	$1,582.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-384.40	$1,140.00
07/12/2007	BILL	HILL, DAVID C & LISA M	$1,524.40	$1,524.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.76	$1,068.00
07/12/2006	BILL	HILL, DAVID C & LISA M	$1,426.76	$1,426.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-329.72	$0.00
01/04/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 284692	$-330.28	$329.72
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374792	$-330.00	$660.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322091	$-331.10	$990.00
07/15/2005	BILL	HILL, DAVID C & LISA M	$1,321.10	$1,321.10
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162237	$-328.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-328.00	$328.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-328.00	$656.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-331.87	$984.00
07/08/2004	BILL	HILL, DAVID C & LISA M	$1,315.87	$1,315.87
02/27/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 307823	$-306.71	$0.00
12/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31867	$-306.71	$306.71
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-306.71	$613.42
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-306.73	$920.13
07/18/2003	BILL	HILL, DAVID C & LISA M	$1,226.86	$1,226.86
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-302.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-302.00	$302.00
08/30/2002	PAYMENT	Title Service and Escrow CHECK BANK: 94-7074 NUM: 59357	$-302.00	$604.00
07/31/2002	PAYMENT	MONTES, JUAN M & PATRICIA A CHECK BANK: 94-72 NUM: 1505	$-304.02	$906.00
07/12/2002	BILL	MONTES, JUAN M & PATRICIA A	$1,210.02	$1,210.02
08/03/2001	PAYMENT	MONTES, JUAN M & PATRICIA A CHECK BANK: 94-72 NUM: 1260	$-1,180.38	$0.00
07/12/2001	BILL	MONTES, JUAN M & PATRICIA A	$1,180.38	$1,180.38
08/21/2000	PAYMENT	MONTES, JUAN M & PATRICIA A CHECK BANK: 94-72 NUM: 1097	$-1,156.36	$0.00
07/17/2000	BILL	MONTES, JUAN M & PATRICIA A	$1,156.36	$1,156.36
07/30/1999	PAYMENT	MONTES, JUAN M & PATRICIA A CHECK BANK: 94-72 NUM: 892	$-1,221.65	$0.00
07/17/1999	BILL	MONTES, JUAN M & PATRICIA A	$1,221.65	$1,221.65
08/04/1998	PAYMENT	MONTES, JUAN M & PATRICIA A CHECK	$-1,239.84	$0.00
07/13/1998	BILL	MONTES, JUAN M & PATRICIA A	$1,239.84	$1,239.84
07/25/1997	PAYMENT	MONTES, JUAN M & PATRICIA A CHECK	$-1,217.21	$0.00
07/14/1997	BILL	MONTES, JUAN M & PATRICIA A	$1,217.21	$1,217.21
07/31/1996	PAYMENT	MONTES, JUAN M & PATRICIA A	$-1,210.46	$0.00
07/18/1996	BILL	MONTES, JUAN M & PATRICIA A	$1,210.46	$1,210.46