Tax Account 024-008-007

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Owners

LOCKWOOD, VALENTINE R & RELDA E
204 NICOL DR
READING, PA 19606-3514

Account Summary

Account ID	024-008-007
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
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	2024/2025 REAL ESTATE TAXES
Original	$49.98
Total	$49.98
Paid	$49.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$49.98	$0.00	$49.98	$49.98	$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	$43.95	$0.00	$43.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.69	$0.00	$40.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.04	$0.00	$25.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.28	$0.00	$23.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.50	$0.00
08/30/2024	PAYMENT	LOCKWOOD, R E OR HABEL, L E SYS 9672 ORIG: CHECK	$-47.48	$2.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.50	$49.98
08/30/2024	ADJUSTMENT	LOCKWOOD, R E OR HABEL, L E CHECK 9672 VOIDED PAYMENT: 915862. REASON: AMENDMENT TO RE 2025	$47.48	$47.48
07/26/2024	PAYMENT	LOCKWOOD, R E OR HABEL, L E CHECK 9672	$-47.48	$0.00
07/10/2024	BILL	LOCKWOOD, VALENTINE R & RELDA E	$47.48	$47.48
08/01/2023	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 9463	$-43.95	$0.00
07/12/2023	BILL	LOCKWOOD, VALENTINE R & RELDA	$43.95	$43.95
08/04/2022	PAYMENT	HABEL, L E & LOCKWOOD, R E CHECK NUM: 9264	$-40.69	$0.00
07/12/2022	BILL	LOCKWOOD, VALENTINE R & RELDA	$40.69	$40.69
08/12/2021	PAYMENT	LOCKWOOD, R.E. & L.E. CHECK NUM: 8904	$-37.67	$0.00
07/14/2021	BILL	LOCKWOOD, VALENTINE R & RELDA	$37.67	$37.67
07/28/2020	PAYMENT	LOCKWOOD, R E & HABEL, L E CHECK NUM: 8599	$-35.67	$0.00
07/15/2020	BILL	LOCKWOOD, VALENTINE R & RELDA	$35.67	$35.67
08/02/2019	PAYMENT	LOCKWOOD, R E & HABEL, L E CHECK NUM: 8282	$-34.44	$0.00
07/10/2019	BILL	LOCKWOOD, VALENTINE R & RELDA	$34.44	$34.44
08/02/2018	PAYMENT	LOCKWOOD, R.E. & L.E. CHECK NUM: 7877	$-32.73	$0.00
07/09/2018	BILL	LOCKWOOD, VALENTINE R & RELDA	$32.73	$32.73
07/24/2017	PAYMENT	LOCKWOOD, R.E & HABEL L.E CHECK NUM: 7528	$-28.19	$0.00
07/07/2017	BILL	LOCKWOOD, VALENTINE R & RELDA	$28.19	$28.19
07/22/2016	PAYMENT	LOCKWOOD, R E & L E CHECK NUM: 7226	$-26.63	$0.00
07/08/2016	BILL	LOCKWOOD, VALENTINE R & RELDA	$26.63	$26.63
07/27/2015	PAYMENT	LOCKWOOD, RE & LE CHECK NUM: 6871	$-25.04	$0.00
07/08/2015	BILL	LOCKWOOD, VALENTINE R & RELDA	$25.04	$25.04
07/30/2014	PAYMENT	LOCKWOOD, R.E. CHECK NUM: 6517	$-23.28	$0.00
07/10/2014	BILL	LOCKWOOD, VALENTINE R & RELDA	$23.28	$23.28
08/13/2013	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 6192	$-21.59	$0.00
07/16/2013	BILL	LOCKWOOD, VALENTINE R & RELDA	$21.59	$21.59
07/23/2012	PAYMENT	LOCKWOOD, R.E. & HABEL, L.E. CHECK	$-20.00	$0.00
07/10/2012	BILL	LOCKWOOD, VALENTINE R & RELDA	$20.00	$20.00
08/10/2011	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 5538	$-18.79	$0.00
07/14/2011	BILL	LOCKWOOD, VALENTINE R & RELDA	$18.79	$18.79
08/09/2010	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 5178	$-17.84	$0.00
07/14/2010	BILL	LOCKWOOD, VALENTINE R & RELDA	$17.84	$17.84
08/13/2009	PAYMENT	RE LOCKWOOD CHECK NUM: 4857	$-16.93	$0.00
07/21/2009	BILL	LOCKWOOD, VALENTINE R & RELDA	$16.93	$16.93
08/05/2008	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 4520	$-15.72	$0.00
07/14/2008	BILL	LOCKWOOD, VALENTINE R & RELDA	$15.72	$15.72
07/25/2007	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 4151	$-15.72	$0.00
07/13/2007	BILL	LOCKWOOD, VALENTINE R & RELDA	$15.72	$15.72
08/09/2006	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 3804	$-15.71	$0.00
07/19/2006	BILL	LOCKWOOD, VALENTINE R & RELDA	$15.71	$15.71
08/10/2005	PAYMENT	VALENTINE R LOCKWOOD CHECK NUM: 3463	$-15.69	$0.00
07/21/2005	BILL	LOCKWOOD, VALENTINE R & RELDA	$15.69	$15.69
07/27/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	LOCKWOOD, VALENTINE R @	$15.72	$15.72
08/01/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	LOCKWOOD, VALENTINE R @	$15.71	$15.71