Tax Account 024-008-008

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Owners

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

Account Summary

Account ID	024-008-008
Account Type	Real Estate
Location	0 9TH ST
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	$75.63
Total	$75.63
Paid	$75.63
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	$75.63	$0.00	$75.63	$75.63	$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	$66.32	$0.00	$66.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.87	$0.00	$56.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$53.86	$0.00	$53.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.57	$0.00	$42.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.79	$0.00	$37.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.16	$0.00	$35.16	$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	$-4.02	$0.00
08/30/2024	PAYMENT	LOCKWOOD, R E OR HABEL, L E SYS 9672 ORIG: CHECK	$-71.61	$4.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.02	$75.63
08/30/2024	ADJUSTMENT	LOCKWOOD, R E OR HABEL, L E CHECK 9672 VOIDED PAYMENT: 915861. REASON: AMENDMENT TO RE 2025	$71.61	$71.61
07/26/2024	PAYMENT	LOCKWOOD, R E OR HABEL, L E CHECK 9672	$-71.61	$0.00
07/10/2024	BILL	LOCKWOOD, VALENTINE R & RELDA E	$71.61	$71.61
08/01/2023	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 9463	$-66.32	$0.00
07/12/2023	BILL	LOCKWOOD, VALENTINE R & RELDA	$66.32	$66.32
08/04/2022	PAYMENT	HABEL, L E & LOCKWOOD, R E CHECK NUM: 9264	$-61.42	$0.00
07/12/2022	BILL	LOCKWOOD, VALENTINE R & RELDA	$61.42	$61.42
08/12/2021	PAYMENT	LOCKWOOD, R.E. & L.E. CHECK NUM: 8904	$-56.87	$0.00
07/14/2021	BILL	LOCKWOOD, VALENTINE R & RELDA	$56.87	$56.87
07/28/2020	PAYMENT	LOCKWOOD, R E & HABEL, L E CHECK NUM: 8599	$-53.86	$0.00
07/15/2020	BILL	LOCKWOOD, VALENTINE R & RELDA	$53.86	$53.86
08/02/2019	PAYMENT	LOCKWOOD, R E & HABEL, L E CHECK NUM: 8282	$-51.98	$0.00
07/10/2019	BILL	LOCKWOOD, VALENTINE R & RELDA	$51.98	$51.98
08/02/2018	PAYMENT	LOCKWOOD, R.E. & L.E. CHECK NUM: 7877	$-49.42	$0.00
07/09/2018	BILL	LOCKWOOD, VALENTINE R & RELDA	$49.42	$49.42
07/24/2017	PAYMENT	LOCKWOOD, R.E & HABEL L.E CHECK NUM: 7528	$-42.57	$0.00
07/07/2017	BILL	LOCKWOOD, VALENTINE R & RELDA	$42.57	$42.57
07/22/2016	PAYMENT	LOCKWOOD, R E & L E CHECK NUM: 7226	$-40.21	$0.00
07/08/2016	BILL	LOCKWOOD, VALENTINE R & RELDA	$40.21	$40.21
07/27/2015	PAYMENT	LOCKWOOD, RE & LE CHECK NUM: 6871	$-37.79	$0.00
07/08/2015	BILL	LOCKWOOD, VALENTINE R & RELDA	$37.79	$37.79
07/30/2014	PAYMENT	LOCKWOOD, R.E. CHECK NUM: 6517	$-35.16	$0.00
07/10/2014	BILL	LOCKWOOD, VALENTINE R & RELDA	$35.16	$35.16
08/13/2013	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 6192	$-32.63	$0.00
07/16/2013	BILL	LOCKWOOD, VALENTINE R & RELDA	$32.63	$32.63
07/23/2012	PAYMENT	LOCKWOOD, R.E. & HABEL, L.E. CHECK	$-30.24	$0.00
07/10/2012	BILL	LOCKWOOD, VALENTINE R & RELDA	$30.24	$30.24
08/10/2011	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 5538	$-28.38	$0.00
07/14/2011	BILL	LOCKWOOD, VALENTINE R & RELDA	$28.38	$28.38
08/09/2010	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 5178	$-26.92	$0.00
07/14/2010	BILL	LOCKWOOD, VALENTINE R & RELDA	$26.92	$26.92
08/13/2009	PAYMENT	RE LOCKWOOD CHECK NUM: 4857	$-25.54	$0.00
07/21/2009	BILL	LOCKWOOD, VALENTINE R & RELDA	$25.54	$25.54
08/05/2008	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 4521	$-23.71	$0.00
07/14/2008	BILL	LOCKWOOD, VALENTINE R & RELDA	$23.71	$23.71
07/25/2007	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 4151	$-23.71	$0.00
07/13/2007	BILL	LOCKWOOD, VALENTINE R & RELDA	$23.71	$23.71
08/09/2006	PAYMENT	LOCKWOOD, VALENTINE R & RELDA CHECK NUM: 3804	$-23.70	$0.00
07/19/2006	BILL	LOCKWOOD, VALENTINE R & RELDA	$23.70	$23.70
08/10/2005	PAYMENT	VALENTINE R LOCKWOOD CHECK NUM: 3463	$-23.67	$0.00
07/21/2005	BILL	LOCKWOOD, VALENTINE R & RELDA	$23.67	$23.67
07/27/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	LOCKWOOD, VALENTINE R @	$23.71	$23.71
08/01/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	LOCKWOOD, VALENTINE R @	$23.70	$23.70