Tax Account 029-242-09

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Owners

LOCHMAN, CHRISTOPHER A ET AL
219 SHADY GROVE LN
DAYTON, NV 89403-0000

LOCHMAN, JANET M

Account Summary

Account ID	029-242-09
Account Type	Real Estate
Location	219 SHADY GROVE LN MARK TWAIN
Balance	$427.00
Currently Due	$0.00

Account ID

029-242-09

Account Type

Real Estate

Location

219 SHADY GROVE LN
MARK TWAIN

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.42
Total	$1,709.42
Paid	$1,282.42
Balance	$427.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,709.42

Total

$1,709.42

Paid

$1,282.42

Balance

$427.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$428.42	$0.00	$428.42	$428.42	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.47	$0.00	$1,662.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,379.41	$0.00	$1,379.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,358.21	$0.00	$1,358.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,229.48	$0.00	$1,229.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,193.13	$0.00	$1,193.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,812.40	$0.00	$1,812.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,125.75	$0.00	$1,125.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,111.15	$0.00	$1,111.15	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-427.00	$427.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-427.00	$854.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-428.42	$1,281.00
07/16/2024	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,709.42	$1,709.42
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-415.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-415.00	$415.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-415.00	$830.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-417.47	$1,245.00
07/17/2023	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,662.47	$1,662.47
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-344.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-344.00	$344.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-344.00	$688.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-347.41	$1,032.00
07/15/2022	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,379.41	$1,379.41
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-339.50	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-339.50	$339.50
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-339.50	$679.00
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-339.71	$1,018.50
07/14/2021	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,358.21	$1,358.21
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.48	$921.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-308.48	$612.52
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-308.48	$921.00
07/09/2020	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,229.48	$1,229.48
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-299.13	$894.00
07/10/2019	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,193.13	$1,193.13
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.40	$1,356.00
07/10/2018	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,812.40	$1,812.40
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-282.75	$843.00
07/10/2017	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,125.75	$1,125.75
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-280.15	$831.00
07/11/2016	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,111.15	$1,111.15
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-282.91	$834.00
07/07/2015	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,116.91	$1,116.91
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-270.86	$810.00
07/08/2014	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,080.86	$1,080.86
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-261.69	$780.00
07/08/2013	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,041.69	$1,041.69
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-342.59	$1,017.00
07/10/2012	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,359.59	$1,359.59
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-356.19	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-356.19	$356.19
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-228.92	$712.38
08/22/2011	AMENDMENT	AMEND-ALLOW VETERANS EXEMPTION	$-507.70	$941.30
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-484.08	$1,449.00
07/08/2011	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,933.08	$1,933.08
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-344.43	$1,029.00
07/08/2010	BILL	LOCHMAN, CHRISTOPHER A ET AL	$1,373.43	$1,373.43
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-664.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-664.00	$664.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-666.66	$1,992.00
07/06/2009	BILL	LOCHMAN, CHRISTOPHER A ET AL	$2,658.66	$2,658.66
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-599.00	$599.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-602.50	$1,797.00
07/15/2008	BILL	LOCHMAN, CHRISTOPHER A ET AL	$2,399.50	$2,399.50
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-584.00	$584.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-587.31	$1,752.00
07/12/2007	BILL	LOCHMAN, CHRISTOPHER A ET AL	$2,339.31	$2,339.31
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-624.00	$624.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-624.00	$1,248.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-625.57	$1,872.00
07/12/2006	BILL	LOCHMAN, CHRISTOPHER A ET AL	$2,497.57	$2,497.57
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 694031	$-391.00	$0.00
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-215.00	$391.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 598403	$-408.00	$606.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-198.00	$1,014.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455728	$-378.00	$1,212.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 461414	$-228.00	$1,590.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 65941	$-606.84	$1,818.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,424.84	$2,424.84