Tax Account 1420-18-510-015
Owners
LOCKEN, DARCY M & CHRISTOPHER J
953 RANCHVIEW CI
CARSON CITY, NV 89705
LOCKEN, DARCY MARIE
LOCKEN, CHRISTOPHER JAMES
Account Summary
| Account ID | 1420-18-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 953 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,613.54 |
| Currently Due | $806.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,227.33 |
| Total | $3,227.33 |
| Paid | $1,613.79 |
| Balance | $1,613.54 |
| Due | $806.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,133.34 | $0.00 | $3,133.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,042.07 | $0.00 | $3,042.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,953.48 | $0.00 | $2,953.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,867.48 | $0.00 | $2,867.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,767.83 | $0.00 | $2,767.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,641.07 | $0.00 | $2,641.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,534.62 | $0.00 | $2,534.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,470.38 | $0.00 | $2,470.38 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,465.45 | $0.00 | $2,465.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,393.64 | $0.00 | $2,393.64 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-806.77 | $1,613.54 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-807.02 | $2,420.31 |
| 07/15/2024 | BILL | LOCKEN, DARCY M & CHRISTOPHER J | $3,227.33 | $3,227.33 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-783.27 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-783.27 | $783.27 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-783.27 | $1,566.54 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-783.53 | $2,349.81 |
| 07/14/2023 | BILL | LOCKEN, DARCY M & CHRISTOPHER J | $3,133.34 | $3,133.34 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-760.51 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-760.51 | $760.51 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-760.51 | $1,521.02 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-760.54 | $2,281.53 |
| 07/19/2022 | BILL | LOCKEN, DARCY M & CHRISTOPHER | $3,042.07 | $3,042.07 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.37 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.37 | $738.37 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.37 | $1,476.74 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.37 | $2,215.11 |
| 07/14/2021 | BILL | LOCKEN, DARCY M & CHRISTOPHER | $2,953.48 | $2,953.48 |
| 08/26/2020 | PAYMENT | FELL, ROBERT J CHECK | $-2,867.48 | $0.00 |
| 07/13/2020 | BILL | FELL, ROBERT J | $2,867.48 | $2,867.48 |
| 08/02/2019 | PAYMENT | FELL, ROBERT J CHECK | $-2,767.83 | $0.00 |
| 07/15/2019 | BILL | FELL, ROBERT J | $2,767.83 | $2,767.83 |
| 08/09/2018 | PAYMENT | FELL, ROBERT J CHECK | $-2,641.07 | $0.00 |
| 07/12/2018 | BILL | FELL, ROBERT J | $2,641.07 | $2,641.07 |
| 08/02/2017 | PAYMENT | FELL, ROBERT J CHECK | $-2,534.62 | $0.00 |
| 07/14/2017 | BILL | FELL, ROBERT J | $2,534.62 | $2,534.62 |
| 08/01/2016 | PAYMENT | FELL, ROBERT J CHECK | $-2,470.38 | $0.00 |
| 07/12/2016 | BILL | FELL, ROBERT J | $2,470.38 | $2,470.38 |
| 07/30/2015 | PAYMENT | FELL, ROBERT J CHECK | $-2,465.45 | $0.00 |
| 07/14/2015 | BILL | FELL, ROBERT J | $2,465.45 | $2,465.45 |
| 07/24/2014 | PAYMENT | FELL, ROBERT J CHECK | $-2,393.64 | $0.00 |
| 07/17/2014 | BILL | FELL, ROBERT J | $2,393.64 | $2,393.64 |
| 08/08/2013 | PAYMENT | FELL, ROBERT J CHECK | $-2,323.92 | $0.00 |
| 07/16/2013 | BILL | FELL, ROBERT J | $2,323.92 | $2,323.92 |
| 07/31/2012 | PAYMENT | FELL, ROBERT J CHECK | $-2,321.25 | $0.00 |
| 07/13/2012 | BILL | FELL, ROBERT J | $2,321.25 | $2,321.25 |
| 07/27/2011 | PAYMENT | FELL, ROBERT J CHECK | $-2,547.73 | $0.00 |
| 07/15/2011 | BILL | FELL, ROBERT J | $2,547.73 | $2,547.73 |
| 07/21/2010 | PAYMENT | FELL, ROBERT J CHECK | $-2,609.22 | $0.00 |
| 07/14/2010 | BILL | FELL, ROBERT J | $2,609.22 | $2,609.22 |
| 07/23/2009 | PAYMENT | FELL, ROBERT J CHECK | $-2,533.24 | $0.00 |
| 07/13/2009 | BILL | FELL, ROBERT J | $2,533.24 | $2,533.24 |
| 07/28/2008 | PAYMENT | FELL, ROBERT J CHECK | $-2,459.45 | $0.00 |
| 07/18/2008 | BILL | FELL, ROBERT J | $2,459.45 | $2,459.45 |
| 08/17/2007 | PAYMENT | FELL, ROBERT J | $-2,277.32 | $0.00 |
| 07/01/2007 | BILL | FELL, ROBERT J | $2,277.32 | $2,277.32 |
| 07/27/2006 | PAYMENT | FELL, ROBERT J | $-2,108.61 | $0.00 |
| 07/01/2006 | BILL | FELL, ROBERT J | $2,108.61 | $2,108.61 |
| 08/18/2005 | PAYMENT | FELL, ROBERT J | $-1,952.42 | $0.00 |
| 07/01/2005 | BILL | FELL, ROBERT J | $1,952.42 | $1,952.42 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-454.91 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-454.90 | $454.91 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-454.90 | $909.81 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-454.90 | $1,364.71 |
| 07/01/2004 | BILL | CORREIA, RONALD A & SHARON L | $1,819.61 | $1,819.61 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-461.24 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-461.22 | $461.24 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-461.22 | $922.46 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-461.22 | $1,383.68 |
| 07/01/2003 | BILL | CORREIA, RONALD A & SHARON L | $1,844.90 | $1,844.90 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-448.94 | $0.00 |
| 12/26/2002 | PAYMENT | 22 | $-448.92 | $448.94 |
| 10/02/2002 | PAYMENT | DOWNEY SAVINGS AND L | $-448.92 | $897.86 |
| 08/14/2002 | PAYMENT | DOWNEY SAVINGS AND L | $-448.92 | $1,346.78 |
| 07/01/2002 | BILL | CORREIA, RONALD A & SHARON L | $1,795.70 | $1,795.70 |
| 03/13/2002 | PAYMENT | DOWNEY SAVINGS | $-438.40 | $0.00 |
| 01/07/2002 | PAYMENT | DOWNEY SAVINGS AND L | $-438.40 | $438.40 |
| 10/03/2001 | PAYMENT | DOWNEY SAVINGS AND L | $-438.40 | $876.80 |
| 08/20/2001 | PAYMENT | DOWNEY SAVINGS AND L | $-438.40 | $1,315.20 |
| 07/01/2001 | BILL | CORREIA, RONALD A & SHARON L | $1,753.60 | $1,753.60 |
| 03/02/2001 | PAYMENT | DOWNEY SAVINGS AND L | $-435.21 | $0.00 |
| 01/03/2001 | PAYMENT | DOWNEY SAVINGS AND L | $-435.21 | $435.21 |
| 10/11/2000 | PAYMENT | DOWNEY SAV | $-435.21 | $870.42 |
| 08/07/2000 | PAYMENT | DOWNEY SAVINGS | $-435.21 | $1,305.63 |
| 07/01/2000 | BILL | CORREIA, RONALD A & SHARON L | $1,740.84 | $1,740.84 |
| 02/28/2000 | PAYMENT | DOWNEY SAVINGS AND L | $-414.29 | $0.00 |
| 12/20/1999 | PAYMENT | DOWNEY SAVINGS AND L | $-414.28 | $414.29 |
| 10/04/1999 | PAYMENT | DOWNEY SAVINGS AND L | $-414.28 | $828.57 |
| 08/18/1999 | PAYMENT | DOWNEY SAVINGS AND L | $-414.28 | $1,242.85 |
| 07/01/1999 | BILL | CORREIA, RONALD A & SHARON L | $1,657.13 | $1,657.13 |
| 03/01/1999 | PAYMENT | DOWNEY SAVINGS AND L | $-416.45 | $0.00 |
| 12/11/1998 | PAYMENT | CORREIA, RONALD A & | $-416.45 | $416.45 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-416.45 | $832.90 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-416.45 | $1,249.35 |
| 07/01/1998 | BILL | CORREIA, RONALD A & SHARON L | $1,665.80 | $1,665.80 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-380.97 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-380.95 | $380.97 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-380.95 | $761.92 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-380.95 | $1,142.87 |
| 07/01/1997 | BILL | CORREIA, RONALD A & SHARON L | $1,523.82 | $1,523.82 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |