Tax Account 036-002-008

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Owners

LOCKWOOD, CARL M
4006 S SUNCREST DR
VERADALE, WA 99037-9188

Account Summary

Account ID	036-002-008
Account Type	Real Estate
Location	0 HOPI ST/CROW 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	$76.92
Total	$76.92
Paid	$76.92
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	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$1.89	$49.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"CARL LOCKWOOD" ONLINE	$-7.00	$0.00
08/30/2024	PAYMENT	CARL LOCKWOOD SYS 4917979355 ORIG: ONLINE	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	CARL LOCKWOOD ONLINE 4917979355 VOIDED PAYMENT: 911315. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/18/2024	PAYMENT	CARL LOCKWOOD ONLINE	$-69.92	$0.00
07/10/2024	BILL	LOCKWOOD, CARL M	$69.92	$69.92
07/25/2023	PAYMENT	DEBRA LOCKWOOD CHECK BANK: WF INTERNET NUM: 023072503097668	$-64.89	$0.00
07/12/2023	BILL	LOCKWOOD, CARL M	$64.89	$64.89
08/01/2022	PAYMENT	LOCKWOOD, CARL MICHAEL CHECK BANK: OP INTERNET NUM: 1H016MZNL	$-60.23	$0.00
07/12/2022	BILL	LOCKWOOD, CARL M	$60.23	$60.23
08/19/2021	PAYMENT	DEBRA LOCKWOOD CHECK BANK: WF INTERNET NUM: 021081903075445	$-55.90	$0.00
07/14/2021	BILL	LOCKWOOD, CARL M	$55.90	$55.90
07/28/2020	PAYMENT	DEBRA LOCKWOOD CHECK NUM: 020072803140859	$-52.37	$0.00
07/15/2020	BILL	LOCKWOOD, CARL M	$52.37	$52.37
07/29/2019	PAYMENT	LOCKWOOD, CARL MICHAEL CREDIT: D BANK: OP INTERNET NUM: 029661	$-52.08	$0.00
07/10/2019	BILL	LOCKWOOD, CARL M	$52.08	$52.08
08/15/2018	PAYMENT	LOCKWOOD, DEBRA CREDIT: D BANK: OP INTERNET NUM: 023709	$-51.89	$0.00
07/09/2018	BILL	LOCKWOOD, CARL M	$51.89	$51.89
07/31/2017	PAYMENT	LOCKWOOD, DEBRA KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 027258	$-47.38	$0.00
07/07/2017	BILL	LOCKWOOD, CARL M	$47.38	$47.38
09/06/2016	PAYMENT	LOCKWOOD, DEBRA KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 031284	$-49.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	LOCKWOOD, CARL M	$47.35	$47.35
08/24/2015	PAYMENT	LOCKWOOD, CARL M CREDIT: D BANK: OP INTERNET NUM: 013156	$-46.38	$0.00
07/08/2015	BILL	LOCKWOOD, CARL M	$46.38	$46.38
03/24/2015	PAYMENT	LOCKWOOD, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 003923	$-57.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$57.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$54.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	LOCKWOOD, CARL M	$47.38	$47.38
07/24/2013	PAYMENT	LOCKWOOD, CARL M CREDIT: D BANK: OP INTERNET NUM: 021029	$-46.38	$0.00
07/16/2013	BILL	LOCKWOOD, CARL M	$46.38	$46.38
08/08/2012	PAYMENT	LOCKWOOD, DEBRA CREDIT: D BANK: OP INTERNET NUM: 006010	$-46.38	$0.00
07/10/2012	BILL	LOCKWOOD, CARL M	$46.38	$46.38
08/15/2011	PAYMENT	CARL LOCKWOOD CREDIT: D BANK: PNP INTERNET NUM: 6916315	$-46.38	$0.00
07/14/2011	BILL	LOCKWOOD, CARL M	$46.38	$46.38
03/31/2011	PAYMENT	LOCKWOOD, DEBRA CHECK NUM: 011033103034043	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/01/2010	PAYMENT	LOCKWOOD, DEBRA CHECK NUM: 5185	$-46.64	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	LOCKWOOD, CARL M	$46.64	$46.64
09/04/2009	PAYMENT	LOCKWOOD, CARL M CHECK	$-46.64	$0.00
07/21/2009	BILL	LOCKWOOD, CARL M	$46.64	$46.64
09/08/2008	PAYMENT	DEBRA LOCKWOOD CHECK NUM: 5019	$-46.64	$0.00
07/14/2008	BILL	LOCKWOOD, CARL M	$46.64	$46.64
08/01/2007	PAYMENT	LOCKWOOD, CARL M CHECK NUM: 2700	$-46.64	$0.00
07/13/2007	BILL	LOCKWOOD, CARL M	$46.64	$46.64
09/14/2006	PAYMENT	LOCKWOOD, CARL M CHECK NUM: 2560	$-46.62	$0.00
07/19/2006	BILL	LOCKWOOD, CARL M	$46.62	$46.62
09/07/2005	PAYMENT	DEBRA LOCKWOOD CHECK NUM: 2390	$-46.57	$0.00
07/21/2005	BILL	LOCKWOOD, CARL M	$46.57	$46.57
08/17/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	LOCKWOOD, CARL M @	$46.64	$46.64
01/30/2004	PAYMENT	@	$-50.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.73	$50.36
07/01/2003	BILL	LOCKWOOD, CARL M @	$46.63	$46.63