Tax Account 010-36L-053

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Owners

LOCKIE, BRENDA
1423 1/2 PALM AVE
CHICO, CA 95926-2623

Account Summary

Account ID	010-36L-053
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$7.24	$0.00	$35.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.49	$0.00	$41.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.39	$0.00	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.97	$0.00	$23.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.95	$0.00	$15.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$9.97	$0.00	$23.01	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	BRENDA LOCKIE KNIGHT CHECK (LOCKBOX-LA) - 338	$-28.38	$0.00
07/11/2025	BILL	LOCKIE, BRENDA	$28.38	$28.38
10/10/2024	PAYMENT	LOCKIE KNIGHT, BRENDA CHECK 0370	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	LOCKIE, BRENDA	$28.38	$28.38
08/23/2023	PAYMENT	LOCKIE, BRENDA CHECK NUM: 368	$-35.62	$0.00
07/12/2023	BILL	LOCKIE, BRENDA	$28.38	$35.62
06/01/2023	INTEREST	Monthly Interest	$0.24	$7.24
05/02/2023	PAYMENT	LOCKIE KNIGHT, BRENDA CHECK	$-34.63	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	LOCKIE, BRENDA	$28.38	$28.38
08/24/2021	PAYMENT	KNIGHT LOCKIE, BRENDA CHECK NUM: 242	$-29.57	$0.00
07/14/2021	BILL	LOCKIE, BRENDA	$29.57	$29.57
08/25/2020	PAYMENT	KNIGHT, BRENDA LOCKIE CHECK NUM: 386	$-14.40	$0.00
07/15/2020	BILL	LOCKIE, BRENDA	$14.40	$14.40
08/07/2019	PAYMENT	LOCKIE KNIGHT, BRENDA CHECK NUM: 170	$-39.13	$0.00
08/07/2019	AMENDMENT	REMOVED TOO MUCH INT	$0.10	$39.13
08/07/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.22	$39.03
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	LOCKIE, BRENDA	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LOCKIE, BRENDA	$14.34	$14.34
05/29/2018	PAYMENT	LOCKIE KNIGHT, BRENDA CHECK NUM: 216	$-23.01	$0.00
05/29/2018	AMENDMENT	AMT TOO SMALL TO REFUN	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LOCKIE, BRENDA	$13.04	$13.04
04/10/2017	PAYMENT	LOCKIE, BRENDA CHECK NUM: 284	$-15.99	$0.00
04/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$15.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	LOCKIE, BRENDA	$13.04	$13.04
08/07/2015	PAYMENT	KNIGHT, BRENDA LOCKIE CHECK NUM: 144	$-13.04	$0.00
07/08/2015	BILL	LOCKIE, BRENDA	$13.04	$13.04
06/29/2015	PAYMENT	LOCKIE, BRENDA KNIGHT CHECK NUM: 0133	$-23.01	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	LOCKIE, BRENDA	$13.04	$13.04
05/01/2014	PAYMENT	LOCKIE-KNIGHT, BRENDA CHECK NUM: 1255	$-29.60	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$29.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$23.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$22.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$21.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$20.78
07/16/2013	BILL	LOCKIE, BRENDA	$13.04	$20.26
05/02/2013	PAYMENT	LOCKIE, BRENDA CHECK NUM: 1330	$-39.90	$7.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	LOCKIE, BRENDA	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	LOCKIE, BRENDA	$13.04	$13.04
09/01/2010	PAYMENT	KNIGHT, STAN & BRENDA LOCKIE CHECK NUM: 5715	$-13.04	$0.00
07/14/2010	BILL	LOCKIE, BRENDA	$13.04	$13.04
08/19/2009	PAYMENT	STAN KNIGHT CHECK NUM: 4901	$-13.04	$0.00
07/21/2009	BILL	LOCKIE, BRENDA	$13.04	$13.04
09/09/2008	PAYMENT	STAN KNIGHT CHECK NUM: 4179	$-13.04	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	LOCKIE, BRENDA	$13.04	$13.04
08/15/2007	PAYMENT	KNIGHT, STAN & BRENDA CHECK NUM: 3462	$-13.04	$0.00
07/13/2007	BILL	LOCKIE, BRENDA	$13.04	$13.04
09/13/2006	PAYMENT	LOCKIE, BRENDA CHECK NUM: 2804	$-13.04	$0.00
07/19/2006	BILL	LOCKIE, BRENDA	$13.04	$13.04
09/16/2005	PAYMENT	LOCKIE, BRENDA CHECK NUM: 1926	$-13.04	$0.00
07/21/2005	BILL	LOCKIE, BRENDA	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LOCKIE, BRENDA @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LOCKIE, BRENDA @	$13.06	$13.06