Tax Account 019-457-19

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Owners

LOCKHART, ROBERT S & VIRGINIA A
604 BOULDER CIR
DAYTON, NV 89403-0000

LOCKHART, VIRGINIA A

Account Summary

Account ID	019-457-19
Account Type	Real Estate
Location	604 BOULDER CIR DAYTON VALLEY
Balance	$380.00
Currently Due	$0.00

Account ID

019-457-19

Account Type

Real Estate

Location

604 BOULDER CIR
DAYTON VALLEY

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.96
Total	$1,521.96
Paid	$1,141.96
Balance	$380.00
Due	$0.00
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

$1,521.96

Total

$1,521.96

Paid

$1,141.96

Balance

$380.00

Due

$0.00

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	Paid	$381.96	$0.00	$381.96	$381.96	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.69	$0.00	$1,477.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,188.83	$0.00	$1,188.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,154.25	$0.00	$1,154.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,119.82	$0.00	$1,119.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,087.25	$0.00	$1,087.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,055.60	$0.00	$1,055.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,024.88	$0.00	$1,024.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$998.96	$0.00	$998.96	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-380.00	$380.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-381.96	$1,140.00
07/16/2024	BILL	LOCKHART, ROBERT S & VIRGINIA A	$1,521.96	$1,521.96
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-370.69	$1,107.00
07/17/2023	BILL	LOCKHART, ROBERT S & VIRGINIA A	$1,477.69	$1,477.69
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-297.83	$891.00
07/15/2022	BILL	LOCKHART, ROBERT S & VIRGINIA A	$1,188.83	$1,188.83
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.52	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.52	$288.52
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.52	$577.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-288.69	$865.56
07/14/2021	BILL	LOCKHART, ROBERT S & VIRGINIA A	$1,154.25	$1,154.25
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$282.82	$837.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-282.82	$554.18
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-282.82	$837.00
07/09/2020	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,119.82	$1,119.82
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-274.25	$813.00
07/10/2019	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,087.25	$1,087.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.60	$789.00
07/10/2018	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,055.60	$1,055.60
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-259.88	$765.00
07/10/2017	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,024.88	$1,024.88
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.96	$747.00
07/11/2016	BILL	LOCKHART, ROBERT S & VIRGINIA	$998.96	$998.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-252.86	$744.00
07/07/2015	BILL	LOCKHART, ROBERT S & VIRGINIA	$996.86	$996.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-244.71	$723.00
07/08/2014	BILL	LOCKHART, ROBERT S & VIRGINIA	$967.71	$967.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-234.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-234.00	$234.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-234.00	$468.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-237.45	$702.00
07/08/2013	BILL	LOCKHART, ROBERT S & VIRGINIA	$939.45	$939.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-245.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-245.00	$245.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-245.00	$490.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.57	$735.00
07/10/2012	BILL	LOCKHART, ROBERT S & VIRGINIA	$983.57	$983.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.97	$813.00
07/08/2011	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,084.97	$1,084.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.40	$837.00
07/08/2010	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,117.40	$1,117.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-305.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-305.00	$305.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.69	$915.00
07/06/2009	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,222.69	$1,222.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.87	$906.00
07/15/2008	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,211.87	$1,211.87
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-294.00	$294.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-294.59	$882.00
07/12/2007	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,176.59	$1,176.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-285.00	$285.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-285.00	$570.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-287.12	$855.00
07/12/2006	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,142.12	$1,142.12
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-277.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-277.00	$277.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-277.00	$554.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-277.86	$831.00
07/15/2005	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,108.86	$1,108.86
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-276.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-276.00	$276.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-276.00	$552.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-276.64	$828.00
07/08/2004	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,104.64	$1,104.64
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-253.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-253.00	$253.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-253.00	$506.00
08/26/2003	PAYMENT	TRANSAMERICA/BANK 0F AMERICA CHECK BANK: 68-1 NUM: 3239867	$-253.03	$759.00
07/18/2003	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,012.03	$1,012.03
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-249.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-249.00	$249.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-249.00	$498.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-249.94	$747.00
07/12/2002	BILL	LOCKHART, ROBERT S & VIRGINIA	$996.94	$996.94
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-243.16	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-243.16	$243.16
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-243.16	$486.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-243.47	$729.48
07/12/2001	BILL	LOCKHART, ROBERT S & VIRGINIA	$972.95	$972.95
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-238.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-238.22	$238.22
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-238.22	$476.44
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-238.52	$714.66
07/17/2000	BILL	LOCKHART, ROBERT S & VIRGINIA	$953.18	$953.18
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-251.68	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-251.68	$251.68
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-251.68	$503.36
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-251.94	$755.04
07/17/1999	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,006.98	$1,006.98
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-255.77	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-255.77	$255.77
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-255.77	$511.54
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-256.04	$767.31
07/13/1998	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,023.35	$1,023.35
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-251.31	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-251.31	$251.31
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-251.31	$502.62
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-251.49	$753.93
07/14/1997	BILL	LOCKHART, ROBERT S & VIRGINIA	$1,005.42	$1,005.42
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-249.92	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-249.92	$249.92
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-249.92	$499.84
09/05/1996	PAYMENT	TRANSAMERICA	$-250.07	$749.76
07/18/1996	BILL	LOCKHART, ROBERT S & VIRGINIA	$999.83	$999.83