Tax Account 031-013-019

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Owners

LOCKIE, DAVID B
1920 RUBY VIEW DR
ELKO, NV 89801-2688

Account Summary

Account ID	031-013-019
Account Type	Real Estate
Location	0 EMERALD AVE
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	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LOCKIE, TERI CASH	$-18.74	$0.00
07/10/2024	BILL	LOCKIE, DAVID B	$18.74	$18.74
07/24/2023	PAYMENT	LOCKIE, TERI CHECK NUM: 4020	$-18.74	$0.00
07/12/2023	BILL	LOCKIE, DAVID B	$18.74	$18.74
07/25/2022	PAYMENT	LOCKIE, TERI CHECK NUM: 4086	$-18.74	$0.00
07/12/2022	BILL	LOCKIE, DAVID B	$18.74	$18.74
07/27/2021	PAYMENT	LOCKIE, TERI CHECK NUM: 4000	$-19.98	$0.00
07/14/2021	BILL	LOCKIE, DAVID B	$19.98	$19.98
07/23/2020	PAYMENT	LOCKIE, TERI CHECK NUM: 8148	$-19.76	$0.00
07/15/2020	BILL	LOCKIE, DAVID B	$19.76	$19.76
07/25/2019	PAYMENT	LOCKIE, TERI CHECK NUM: 8044	$-19.76	$0.00
07/10/2019	BILL	LOCKIE, DAVID B	$19.76	$19.76
07/26/2018	PAYMENT	LOCKIE, TERI CHECK NUM: 7055	$-19.69	$0.00
07/09/2018	BILL	LOCKIE, DAVID B	$19.69	$19.69
07/21/2017	PAYMENT	LOCKIE, TERI CHECK NUM: 7347	$-17.94	$0.00
07/07/2017	BILL	LOCKIE, DAVID B	$17.94	$17.94
07/25/2016	PAYMENT	LOCKIE, TERI CHECK NUM: 5563	$-17.94	$0.00
07/08/2016	BILL	LOCKIE, DAVID B	$17.94	$17.94
07/16/2015	PAYMENT	LOCKIE, TERI CHECK NUM: 7427	$-17.94	$0.00
07/08/2015	BILL	LOCKIE, DAVID B	$17.94	$17.94
07/24/2014	PAYMENT	LOCKIE, TERI CHECK NUM: 5675	$-17.94	$0.00
07/10/2014	BILL	LOCKIE, DAVID B	$17.94	$17.94
07/31/2013	PAYMENT	LOCKIE, TERI CHECK NUM: 5576	$-17.94	$0.00
07/16/2013	BILL	LOCKIE, DAVID B	$17.94	$17.94
07/23/2012	PAYMENT	LOCKIE, TERI CHECK NUM: 5385	$-17.94	$0.00
07/10/2012	BILL	LOCKIE, DAVID B	$17.94	$17.94
07/26/2011	PAYMENT	LOCKIE, TERI L CHECK NUM: 5136	$-17.94	$0.00
07/14/2011	BILL	LOCKIE, DAVID B	$17.94	$17.94
08/18/2010	PAYMENT	LOCKIE, TERI L CHECK NUM: 5093	$-18.04	$0.00
07/14/2010	BILL	LOCKIE, DAVID B	$18.04	$18.04
09/01/2009	PAYMENT	LOCKIE, TERI L CHECK NUM: 4836	$-18.04	$0.00
07/21/2009	BILL	LOCKIE, DAVID B	$18.04	$18.04
07/30/2008	PAYMENT	LOCKIE, TERI CHECK NUM: 4745	$-18.04	$0.00
07/14/2008	BILL	LOCKIE, DAVID B	$18.04	$18.04
07/24/2007	PAYMENT	LOCKIE, DAVID B CHECK NUM: 4616	$-18.04	$0.00
07/13/2007	BILL	LOCKIE, DAVID B	$18.04	$18.04
04/03/2007	PAYMENT	LOCKIE, DAVID B CHECK NUM: 4526	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	LOCKIE, DAVID B	$18.03	$18.03
08/01/2005	PAYMENT	LOCKIE, DAVID B CHECK NUM: 4221	$-18.01	$0.00
07/21/2005	BILL	LOCKIE, DAVID B	$18.01	$18.01
01/25/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	LOCKIE, DAVID B @	$18.04	$18.04
01/26/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	LOCKIE, DAVID B @	$18.03	$18.03