Tax Account 010-81F-028

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Owners

LOCKE, WESLEY DONALD ET AL
92 CROSS RD
BATH, NH 03740-4203

LOCKE, MORGAN ALAN ET AL

807739

Account Summary

Account ID	010-81F-028
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81F-028

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.72
Total	$28.72
Paid	$28.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.72

Total

$28.72

Paid

$28.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.72	$0.00	$28.72	$28.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.93	$0.00	$29.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.76	$1.33	$16.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.76	$3.25	$18.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.70	$0.00	$14.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	MORGAN LOCKE ONLINE	$-28.72	$0.00
07/10/2024	BILL	LOCKE, WESLEY DONALD ET AL	$28.72	$28.72
07/28/2023	PAYMENT	LOCKE, GLORIA CHECK NUM: 2925	$-28.72	$0.00
07/12/2023	BILL	LOCKE, WESLEY DONALD ET AL	$28.72	$28.72
08/18/2022	PAYMENT	LOCKE, GLORIA CHECK NUM: 2805	$-28.72	$0.00
07/12/2022	BILL	LANDCRAB PROPERTIES LLC	$28.72	$28.72
08/06/2021	PAYMENT	LANDCRAB PROPERTIES LLC CHECK NUM: 509	$-29.93	$0.00
07/14/2021	BILL	LANDCRAB PROPERTIES LLC	$29.93	$29.93
11/19/2020	PAYMENT	ROBERTO MARTINEZ CHECK NUM: ACH	$-16.09	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.74	$16.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.35
07/15/2020	BILL	MARTINEZ, ROBERTO CARLOS	$14.76	$14.76
03/31/2020	PAYMENT	ROBERTO C MARTINEZ CHECK NUM: ACH	$-1.03	$0.00
03/31/2020	PAYMENT	ROBERTO C MARTINEZ CHECK NUM: ACH	$-0.89	$1.03
03/31/2020	PAYMENT	ROBERTO C MARTINEZ CHECK NUM: ACH	$-0.74	$1.92
03/31/2020	PAYMENT	ROBERTO C MARTINEZ CHECK NUM: ACH	$-15.35	$2.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$18.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.89	$16.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.74	$16.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.35
07/10/2019	BILL	MARTINEZ, ROBERTO CARLOS	$14.76	$14.76
07/20/2018	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5653	$-14.70	$0.00
07/09/2018	BILL	PATANE, RAYMOND J & NORMA J	$14.70	$14.70
07/17/2017	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5490	$-13.37	$0.00
07/07/2017	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/19/2016	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5275	$-13.37	$0.00
07/08/2016	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/21/2015	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5066	$-13.37	$0.00
07/08/2015	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/14/2014	PAYMENT	PATANE, RAY CHECK NUM: 2969	$-13.37	$0.00
07/10/2014	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/30/2013	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2667	$-13.37	$0.00
07/16/2013	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/18/2012	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2378	$-13.37	$0.00
07/10/2012	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/22/2011	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2014	$-13.37	$0.00
07/14/2011	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/03/2010	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 1680	$-13.37	$0.00
07/14/2010	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/05/2009	PAYMENT	RAYMOND PATANE CHECK NUM: 1335	$-13.37	$0.00
07/21/2009	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/29/2008	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 4192	$-13.37	$0.00
07/14/2008	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/30/2007	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 3659	$-13.37	$0.00
07/13/2007	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/23/2006	PAYMENT	HOLSTEIN, RAY E & BETTY R CHECK NUM: 3115	$-13.30	$0.00
07/19/2006	BILL	HOLSTEIN, RAY E & BETTY R	$13.30	$13.30
08/17/2005	PAYMENT	RAYMOND PATANE CHECK NUM: 5263	$-13.30	$0.00
07/21/2005	BILL	HOLSTEIN, RAY E & BETTY R	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOLSTEIN, RAY E & BETT @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HOLSTEIN, RAY E & BETT @	$13.31	$13.31