Tax Account 029-241-13

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Owners

LOKEY, LONNIE D & JENNFIER
220 SHADY GROVE LN
DAYTON, NV 89403-0000

LOKEY, JENNIFER

Account Summary

Account ID	029-241-13
Account Type	Real Estate
Location	220 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-241-13

Account Type

Real Estate

Location

220 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,137.57
Total	$2,137.57
Paid	$2,137.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,137.57

Total

$2,137.57

Paid

$2,137.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$535.57	$0.00	$535.57	$535.57	$0.00
2	10/02/2023	10/13/2023	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/02/2024	01/13/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/04/2024	03/15/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,781.89	$62.47	$1,844.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,730.04	$17.30	$1,747.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,678.85	$16.76	$1,695.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,629.98	$17.28	$1,647.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,582.56	$0.00	$1,582.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,536.50	$0.00	$1,536.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,497.59	$0.00	$1,497.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-535.57	$1,602.00
07/17/2023	BILL	LOKEY, LONNIE D & JENNFIER	$2,137.57	$2,137.57
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$0.00
11/28/2022	PAYMENT	STEWART TITLE CHECK 62435	$-445.00	$445.00
11/18/2022	PAYMENT	STEWART TITLE CHECK 62440	$-954.36	$890.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.59	$1,844.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$1,799.77
07/15/2022	BILL	STADELHOFER, HARLEENE J ET AL	$1,781.89	$1,781.89
03/02/2022	PAYMENT	STADELHOFER, HARLEENE CASH CASH	$-432.46	$0.00
01/19/2022	PAYMENT	HARLEENE STADELHOFER PNP PNP - 107232066	$-449.76	$432.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.30	$882.22
10/08/2021	PAYMENT	HARLEENE J STADELHOFER PNP PNP - 101510814	$-865.12	$864.92
07/14/2021	BILL	STADELHOFER, HARLEENE J ET AL	$1,730.04	$1,730.04
03/29/2021	PAYMENT	STADELHOFER, HARLEENE J ET AL CHECK 220	$-435.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.76	$435.76
01/07/2021	PAYMENT	STADELHOFER, HARLEENE CHECK 218	$-419.00	$419.00
10/13/2020	PAYMENT	STADELHOFER, HARLEENE J ET AL CHECK NUM: 216	$-419.00	$838.00
08/27/2020	PAYMENT	STADELHOFER, HARLEENE J ET AL CHECK NUM: 213	$-421.85	$1,257.00
07/09/2020	BILL	STADELHOFER, HARLEENE J ET AL	$1,678.85	$1,678.85
03/24/2020	PAYMENT	STADELHOFER, HARLEENE J ET AL CHECK NUM: 211	$-424.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$424.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.28	$423.28
01/07/2020	PAYMENT	STADELHOFER, HARLEENE CHECK NUM: 204	$-407.00	$407.00
10/03/2019	PAYMENT	STADELHOFER, HARLEENE CHECK NUM: 197	$-407.00	$814.00
08/19/2019	PAYMENT	STADELHOFER, HARLEENE CHECK NUM: 166	$-408.98	$1,221.00
07/10/2019	BILL	STADELHOFER, HARLEENE J ET AL	$1,629.98	$1,629.98
08/14/2018	PAYMENT	STADELHOFER, HARLEENE CHECK NUM: 145	$-1,582.56	$0.00
07/10/2018	BILL	STADELHOFER, HARLEENE J ET AL	$1,582.56	$1,582.56
02/27/2018	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 137	$-383.00	$0.00
01/03/2018	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 133	$-383.00	$383.00
09/12/2017	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 128	$-383.00	$766.00
07/31/2017	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 127	$-387.50	$1,149.00
07/10/2017	BILL	STADLEHOFER, ROBERT J ET AL	$1,536.50	$1,536.50
01/19/2017	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 114	$-374.00	$0.00
12/28/2016	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 112	$-374.00	$374.00
09/20/2016	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 107	$-374.00	$748.00
08/02/2016	PAYMENT	STADLEHOFER, HARLEENE CHECK NUM: 102	$-375.59	$1,122.00
07/11/2016	BILL	STADLEHOFER, ROBERT J ET AL	$1,497.59	$1,497.59
07/29/2015	PAYMENT	STADLEHOFER, ROBERT & HARLEENE CHECK NUM: 1318	$-1,494.49	$0.00
07/07/2015	BILL	STADLEHOFER, ROBERT J ET AL	$1,494.49	$1,494.49
08/13/2014	PAYMENT	STADLEHOFER, ROBERT & HARLEENE CHECK NUM: 1197	$-1,450.82	$0.00
07/08/2014	BILL	STADLEHOFER, ROBERT J ET AL	$1,450.82	$1,450.82
07/25/2013	PAYMENT	STADLEHOFER, ROBERT J ET AL CHECK NUM: 1002	$-1,408.49	$0.00
07/08/2013	BILL	STADLEHOFER, ROBERT J ET AL	$1,408.49	$1,408.49
08/07/2012	PAYMENT	STADLEHOFER, ROBERT CHECK NUM: 1401	$-1,644.86	$0.00
07/10/2012	BILL	STADLEHOFER, ROBERT J ET AL	$1,644.86	$1,644.86
03/09/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2250	$-1,885.09	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$78.56	$1,885.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.67	$1,806.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.49	$1,762.86
07/08/2011	BILL	PETERSON, RANDY W & ORAWAN C	$1,745.37	$1,745.37
03/24/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 9427512065	$-8,884.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.87	$8,884.27
03/01/2011	INTEREST	Monthly Interest	$41.63	$8,770.40
02/01/2011	INTEREST	Monthly Interest	$41.63	$8,728.77
01/28/2011	AMENDMENT	remailed 2 cert letters	$11.08	$8,687.14
01/20/2011	AMENDMENT	postage	$16.62	$8,676.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.24	$8,659.44
01/04/2011	INTEREST	Monthly Interest	$41.63	$8,586.20
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$8,544.57
12/01/2010	INTEREST	Monthly Interest	$41.63	$8,444.57
11/01/2010	INTEREST	Monthly Interest	$41.63	$8,402.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.73	$8,361.31
10/01/2010	INTEREST	Monthly Interest	$41.63	$8,320.58
09/01/2010	INTEREST	Monthly Interest	$41.63	$8,278.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.35	$8,237.32
08/24/2010	INTEREST	Monthly Interest	$41.63	$8,220.97
07/08/2010	BILL	PETERSON, RANDY W & ORAWAN C	$1,626.67	$8,179.34
07/02/2010	INTEREST	Monthly Interest	$41.63	$6,552.67
07/02/2010	INTEREST	Monthly Interest	$41.63	$6,511.04
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,469.41
06/01/2010	INTEREST	Monthly Interest	$216.75	$6,454.41
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$6,237.66
05/03/2010	INTEREST	Monthly Interest	$22.17	$6,232.12
03/31/2010	INTEREST	Monthly Interest	$22.17	$6,209.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$163.44	$6,187.78
03/01/2010	INTEREST	Monthly Interest	$22.17	$6,024.34
02/01/2010	INTEREST	Monthly Interest	$22.17	$6,002.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$105.11	$5,980.00
01/04/2010	INTEREST	Monthly Interest	$22.17	$5,874.89
12/01/2009	INTEREST	Monthly Interest	$22.17	$5,852.72
11/03/2009	INTEREST	Monthly Interest	$22.17	$5,830.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.45	$5,808.38
10/05/2009	INTEREST	Monthly Interest	$22.17	$5,749.93
09/01/2009	INTEREST	Monthly Interest	$22.17	$5,727.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.44	$5,705.59
08/03/2009	INTEREST	Monthly Interest	$22.17	$5,682.15
07/06/2009	BILL	PETERSON, RANDY W & ORAWAN C	$2,334.91	$5,659.98
07/01/2009	INTEREST	Monthly Interest	$22.17	$3,325.07
07/01/2009	INTEREST	Monthly Interest	$22.17	$3,302.90
06/01/2009	INTEREST	Monthly Interest	$221.65	$3,280.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$186.19	$3,059.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$119.75	$2,872.89
12/30/2008	PAYMENT	PETERSON, RANDY W & ORAWAN C CHECK BANK: 0 NUM: 10019933	$-732.69	$2,753.14
12/01/2008	INTEREST	Monthly Interest	$5.12	$3,485.83
11/03/2008	INTEREST	Monthly Interest	$5.12	$3,480.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.59	$3,475.59
10/01/2008	INTEREST	Monthly Interest	$5.12	$3,409.00
09/02/2008	INTEREST	Monthly Interest	$5.12	$3,403.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.71	$3,398.76
08/04/2008	INTEREST	Monthly Interest	$5.12	$3,372.05
07/15/2008	BILL	PETERSON, RANDY W & ORAWAN C	$2,659.84	$3,366.93
07/01/2008	INTEREST	Monthly Interest	$5.12	$707.09
07/01/2008	INTEREST	Monthly Interest	$5.12	$701.97
06/02/2008	INTEREST	Monthly Interest	$51.25	$696.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$645.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$639.60
01/14/2008	PAYMENT	PETERSON, RANDY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-615.00	$615.00
10/09/2007	PAYMENT	RANDY PETERSON CORK: D BANK: CC NUM: MC	$-615.00	$1,230.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-617.86	$1,845.00
07/12/2007	BILL	PETERSON, RANDY W & ORAWAN C	$2,462.86	$2,462.86
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-569.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-569.00	$569.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-569.00	$1,138.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-573.26	$1,707.00
07/12/2006	BILL	PETERSON, RANDY W & ORAWAN C	$2,280.26	$2,280.26
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-527.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-527.00	$527.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-527.00	$1,054.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 65849	$-530.38	$1,581.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,111.38	$2,111.38