Tax Account 019-513-03

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Owners

LOCKHART, DAVID G
796 CHARI DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-513-03
Account Type	Real Estate
Location	796 CHARI DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-513-03

Account Type

Real Estate

Location

796 CHARI DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.23
Total	$689.23
Paid	$689.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.23

Total

$689.23

Paid

$689.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$173.23	$0.00	$173.23	$173.23	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.21	$0.00	$669.21	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$468.84	$0.00	$468.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$455.23	$0.00	$455.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$441.17	$0.00	$441.17	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$428.34	$0.00	$428.34	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$415.90	$0.00	$415.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$403.83	$0.00	$403.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$393.64	$0.00	$393.64	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/01/2024	PAYMENT	DAVID G LOCKHART PNP PNP - 160254424	$-689.23	$0.00
07/16/2024	BILL	LOCKHART, DAVID G	$689.23	$689.23
08/02/2023	PAYMENT	DAVID G LOCKHART PNP PNP - 140267766	$-669.21	$0.00
07/17/2023	BILL	LOCKHART, DAVID G	$669.21	$669.21
08/08/2022	PAYMENT	DAVID G LOCKHART PNP PNP - 118666760	$-468.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$468.84
07/15/2022	BILL	LOCKHART, DAVID G	$468.84	$468.84
07/27/2021	PAYMENT	DAVID G LOCKHART PNP PNP - 97721382	$-455.23	$0.00
07/14/2021	BILL	LOCKHART, DAVID G	$455.23	$455.23
12/28/2020	PAYMENT	LOCKHART DAVID G PNP PNP - 86276991	$-220.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$111.17	$330.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-111.17	$218.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-111.17	$330.00
07/09/2020	BILL	LOCKHART, DAVID G	$441.17	$441.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-106.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$106.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-110.34	$318.00
07/10/2019	BILL	LOCKHART, DAVID G	$428.34	$428.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-103.00	$103.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-103.00	$206.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.90	$309.00
07/10/2018	BILL	LOCKHART, DAVID G	$415.90	$415.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$100.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-103.83	$300.00
07/10/2017	BILL	LOCKHART, DAVID G	$403.83	$403.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$98.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$196.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-99.64	$294.00
07/11/2016	BILL	LOCKHART, DAVID G	$393.64	$393.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-97.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$97.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$194.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-101.78	$291.00
07/07/2015	BILL	LOCKHART, DAVID G	$392.78	$392.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-95.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-95.00	$95.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-95.00	$190.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-96.21	$285.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$96.21	$381.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-96.21	$285.00
07/08/2014	BILL	LOCKHART, DAVID G	$381.21	$381.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-92.00	$92.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-92.00	$184.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-94.02	$276.00
07/08/2013	BILL	LOCKHART, DAVID G	$370.02	$370.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-89.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-89.00	$89.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-89.00	$178.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-92.26	$267.00
07/10/2012	BILL	LOCKHART, DAVID G	$359.26	$359.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-204.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-208.33	$612.00
07/08/2011	BILL	LOCKHART, DAVID G	$820.33	$820.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-216.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-216.00	$216.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-216.00	$432.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.49	$648.00
07/08/2010	BILL	LOCKHART, DAVID G	$867.49	$867.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-210.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-210.00	$210.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-210.00	$420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-212.23	$630.00
07/06/2009	BILL	LOCKHART, DAVID G	$842.23	$842.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-204.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-204.00	$204.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-204.00	$408.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-205.70	$612.00
07/15/2008	BILL	LOCKHART, DAVID G	$817.70	$817.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-198.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-198.00	$198.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-198.00	$396.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-199.90	$594.00
07/12/2007	BILL	LOCKHART, DAVID G	$793.90	$793.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-192.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-192.00	$192.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-192.00	$384.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$192.00	$576.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-192.00	$384.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-194.59	$576.00
07/12/2006	BILL	LOCKHART, DAVID G	$770.59	$770.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-186.00	$0.00
10/10/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 045648	$-186.00	$186.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-186.00	$372.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-190.16	$558.00
07/15/2005	BILL	HINTON, MAYNARD T & TERIE L	$748.16	$748.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-186.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-186.00	$186.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-186.00	$372.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-187.56	$558.00
07/08/2004	BILL	HINTON, MAYNARD T & TERIE L	$745.56	$745.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-190.90	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-190.90	$190.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-190.90	$381.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-190.90	$572.70
07/18/2003	BILL	HINTON, MAYNARD T & TERIE L	$763.60	$763.60
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-187.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-187.00	$187.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-187.00	$374.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-189.90	$561.00
07/12/2002	BILL	HINTON, MAYNARD T & TERIE L	$750.90	$750.90
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-183.27	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-183.27	$183.27
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-183.27	$366.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-183.51	$549.81
07/12/2001	BILL	HINTON, MAYNARD T & TERIE L	$733.32	$733.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-179.54	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-179.54	$179.54
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-179.54	$359.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-179.79	$538.62
07/17/2000	BILL	HINTON, MAYNARD T & TERIE L	$718.41	$718.41
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-189.68	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-189.68	$189.68
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-189.68	$379.36
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-189.94	$569.04
07/17/1999	BILL	HINTON, MAYNARD T & TERIE L	$758.98	$758.98
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-181.13	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-181.13	$181.13
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-181.13	$362.26
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-181.30	$543.39
07/13/1998	BILL	HINTON, MAYNARD T & TERIE L	$724.69	$724.69
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-178.20	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-178.20	$178.20
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-178.20	$356.40
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-178.40	$534.60
07/14/1997	BILL	HINTON, MAYNARD T & TERIE L	$713.00	$713.00
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-177.21	$0.00
12/27/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-177.21	$177.21
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-177.21	$354.42
09/10/1996	PAYMENT	NORWEST MTGE	$-177.41	$531.63
07/18/1996	BILL	LESCHER, FRANCIS R & LEA M	$709.04	$709.04