Tax Account 029-352-10

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Owners

LOCKSY, CHRISTINE R & JOHN F
416 CHIANTI WAY
DAYTON, NV 89403

LOCKSY, JOHN F

Account Summary

Account ID	029-352-10
Account Type	Real Estate
Location	416 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-10

Account Type

Real Estate

Location

416 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,498.29
Total	$3,498.29
Paid	$3,498.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,498.29

Total

$3,498.29

Paid

$3,498.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$876.29	$0.00	$876.29	$876.29	$0.00
2	10/02/2023	10/13/2023	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/02/2024	01/13/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/04/2024	03/15/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,976.25	$0.00	$2,976.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,889.61	$0.00	$2,889.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,804.63	$0.00	$2,804.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,722.96	$0.00	$2,722.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,643.68	$0.00	$2,643.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,566.72	$0.00	$2,566.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,501.72	$0.00	$2,501.72	$0.00	$0.00	3.2094	8.5

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	PNC MORTGAGE ACH CORE -	$-874.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-874.00	$874.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-874.00	$1,748.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-876.29	$2,622.00
07/17/2023	BILL	BARTEE, RICHARD WAYNE ET AL	$3,498.29	$3,498.29
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-744.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-744.00	$744.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-744.00	$1,488.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-744.25	$2,232.00
07/15/2022	BILL	BARTEE, RICHARD WAYNE ET AL	$2,976.25	$2,976.25
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-722.35	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-722.35	$722.35
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-722.35	$1,444.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-722.56	$2,167.05
07/14/2021	BILL	BARTEE, RICHARD WAYNE ET AL	$2,889.61	$2,889.61
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-700.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-700.00	$700.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-700.00	$1,400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$704.63	$2,100.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-704.63	$1,395.37
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-704.63	$2,100.00
07/09/2020	BILL	BARTEE, RICHARD WAYNE ET AL	$2,804.63	$2,804.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-680.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$680.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$1,360.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-682.96	$2,040.00
07/10/2019	BILL	BARTEE, RICHARD WAYNE ET AL	$2,722.96	$2,722.96
01/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018400	$-660.00	$0.00
12/18/2018	PAYMENT	OMODIO, SHEILA RAE TRS ET AL CHECK NUM: 322	$-660.00	$660.00
09/11/2018	PAYMENT	OMODIO, SHEILA RAE TRS ET AL CHECK NUM: 293	$-660.00	$1,320.00
08/07/2018	PAYMENT	OMODIO, SHEILA RAE TRS ET AL CHECK NUM: 285	$-663.68	$1,980.00
07/10/2018	BILL	OMODIO, SHEILA RAE TRS ET AL	$2,643.68	$2,643.68
02/28/2018	PAYMENT	OMODIO, SHEILA TRS CHECK NUM: 240	$-641.00	$0.00
12/28/2017	PAYMENT	WIEST, JERRY CHECK NUM: 1790	$-641.00	$641.00
09/27/2017	PAYMENT	WIEST, JERRY CHECK NUM: 1755	$-641.00	$1,282.00
08/03/2017	PAYMENT	WEBB, ROBERT D JR & PENNY K CHECK NUM: 10362113	$-643.72	$1,923.00
07/10/2017	BILL	WEBB, ROBERT D JR & PENNY K	$2,566.72	$2,566.72
08/02/2016	PAYMENT	WEBB, PENNY K CHECK NUM: 92544059	$-2,501.72	$0.00
07/11/2016	BILL	WEBB, ROBERT D JR & PENNY K	$2,501.72	$2,501.72
08/07/2015	PAYMENT	WEBB, PENNY K CHECK NUM: 70470389	$-2,496.64	$0.00
07/07/2015	BILL	WEBB, ROBERT D JR & PENNY K	$2,496.64	$2,496.64
08/05/2014	PAYMENT	WEBB, PENNY K CHECK NUM: 42400543	$-2,355.03	$0.00
07/08/2014	BILL	WEBB, ROBERT D JR & PENNY K	$2,355.03	$2,355.03
08/06/2013	PAYMENT	WEBB, PENNY CHECK NUM: 98912375	$-2,286.36	$0.00
07/08/2013	BILL	WEBB, ROBERT D JR & PENNY K	$2,286.36	$2,286.36
08/23/2012	PAYMENT	WEBB, PENNY CHECK NUM: 59026920	$-2,237.03	$0.00
07/10/2012	BILL	WEBB, ROBERT D JR & PENNY K	$2,237.03	$2,237.03
08/11/2011	PAYMENT	WEBB, PENNY K CHECK NUM: 2398243	$-2,423.64	$0.00
07/08/2011	BILL	WEBB, ROBERT D JR & PENNY K	$2,423.64	$2,423.64
08/03/2010	PAYMENT	WEBB, PENNY K CHECK BANK: 7074/3212 NUM: 5184	$-3,196.10	$0.00
07/08/2010	BILL	WEBB, ROBERT D JR & PENNY K	$3,196.10	$3,196.10
07/27/2009	PAYMENT	WEBB, PENNY K CHECK BANK: 7074 NUM: 5088	$-3,513.43	$0.00
07/06/2009	BILL	WEBB, ROBERT D JR & PENNY K	$3,513.43	$3,513.43
08/02/2008	PAYMENT	WEBB, ROBERT D JR & PENNY K CHECK BANK: 16-49 NUM: 121	$-3,754.36	$0.00
07/15/2008	BILL	WEBB, ROBERT D JR & PENNY K	$3,754.36	$3,754.36
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-899.34	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$899.34	$899.34
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-832.20	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$832.20	$832.20
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46