Tax Account 1219-22-001-076

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Owners

LOCKWOOD REVOCABLE TRUST 2012
74 FIVECREEK RD
GARDNERVILLE, NV 89460

LOCKWOOD, C DAVID TTEE

Account Summary

Account ID	1219-22-001-076
Account Type	Real Estate
Location	74 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$5,302.90
Currently Due	$0.00

Account ID

1219-22-001-076

Account Type

Real Estate

Location

74 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$5,302.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,606.11
Total	$10,606.11
Paid	$5,303.21
Balance	$5,302.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,606.11

Total

$10,606.11

Paid

$5,303.21

Balance

$5,302.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,651.76	$0.00	$2,651.76	$2,651.76	$0.00
2	10/07/2024	10/17/2024	Paid	$2,651.45	$0.00	$2,651.45	$2,651.45	$0.00
3	01/06/2025	01/16/2025	Due	$2,651.45	$0.00	$2,651.45	$0.00	$2,651.45
4	03/03/2025	03/13/2025	Due	$2,651.45	$0.00	$2,651.45	$0.00	$5,302.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,082.05	$0.00	$10,082.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,788.40	$0.00	$9,788.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,503.30	$0.00	$9,503.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,226.49	$0.00	$9,226.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,957.77	$0.00	$8,957.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,696.87	$0.00	$8,696.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,443.55	$0.00	$8,443.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,229.57	$0.00	$8,229.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,213.13	$82.13	$8,295.26	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,818.68	$872.81	$6,691.49	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 10037	$-5,303.21	$5,302.90
07/15/2024	BILL	LOCKWOOD REVOCABLE TRUST 2012	$10,606.11	$10,606.11
02/27/2024	PAYMENT	LOCKWOOD D CHECK 1556	$-2,520.43	$0.00
01/10/2024	PAYMENT	LOCKWOOD, D CHECK 1551	$-2,520.43	$2,520.43
09/28/2023	PAYMENT	LOCKWOOD , DAVID CHECK 1538	$-2,520.43	$5,040.86
08/18/2023	PAYMENT	LOCKWOOD, DAVID CHECK 1536	$-2,520.76	$7,561.29
07/14/2023	BILL	LOCKWOOD REVOCABLE TRUST 2012	$10,082.05	$10,082.05
03/05/2023	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK 1532	$-2,447.10	$0.00
01/11/2023	PAYMENT	DAVID LOCKWOOD GOV GOVOLUTION - 299658265	$-2,447.10	$2,447.10
09/13/2022	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK 1522	$-2,447.10	$4,894.20
08/14/2022	PAYMENT	LOCKWOOD, C DAVID CHECK 1518	$-2,447.10	$7,341.30
07/19/2022	BILL	LOCKWOOD, C DAVID TTEE	$9,788.40	$9,788.40
12/15/2021	PAYMENT	LOCKWOOD, DAVID CHECK	$-4,751.64	$0.00
08/15/2021	PAYMENT	LOCKWOOD, C DAVID CHECK	$-4,751.66	$4,751.64
07/14/2021	BILL	LOCKWOOD, C DAVID TTEE	$9,503.30	$9,503.30
12/14/2020	PAYMENT	LOCKWOOD, DAVID CHECK	$-4,613.24	$0.00
08/18/2020	PAYMENT	LOCKWOOD, C DAVID CHECK	$-4,613.25	$4,613.24
07/13/2020	BILL	LOCKWOOD, C DAVID TTEE	$9,226.49	$9,226.49
12/18/2019	PAYMENT	LOCKWOOD, DAVID CREDIT: D	$-4,478.88	$0.00
08/22/2019	PAYMENT	LOCKWOOD, C DAVID CHECK	$-4,478.89	$4,478.88
07/15/2019	BILL	LOCKWOOD, C DAVID TTEE	$8,957.77	$8,957.77
12/10/2018	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-4,348.42	$0.00
08/23/2018	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-4,348.45	$4,348.42
07/12/2018	BILL	LOCKWOOD, C DAVID TTEE	$8,696.87	$8,696.87
12/21/2017	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-4,221.76	$0.00
10/12/2017	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-2,110.88	$4,221.76
08/29/2017	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-2,110.91	$6,332.64
07/14/2017	BILL	LOCKWOOD, C DAVID TTEE	$8,443.55	$8,443.55
12/07/2016	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-4,114.78	$0.00
10/05/2016	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-2,057.39	$4,114.78
08/05/2016	PAYMENT	LOCKWOOD, C DAVID TTEE CHECK	$-2,057.40	$6,172.17
07/12/2016	BILL	LOCKWOOD, C DAVID TTEE	$8,229.57	$8,229.57
02/25/2016	PAYMENT	TGS-MFI NEVADA LLC CHECK	$-2,053.28	$0.00
01/12/2016	PAYMENT	TGS-MFI NEVADA LLC CHECK	$-2,053.28	$2,053.28
10/16/2015	PAYMENT	TGS-MFI NEVADA LLC CHECK	$-2,053.28	$4,106.56
09/16/2015	PAYMENT	TGS-MFI NEVADA LLC CHECK	$-2,135.42	$6,159.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$82.13	$8,295.26
07/14/2015	BILL	TGS-MFI NEVADA LLC	$8,213.13	$8,213.13
04/28/2015	PAYMENT	TGS-MFI NEVADA LLC CHECK	$-6,691.49	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$407.31	$6,691.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$261.84	$6,284.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$145.47	$6,022.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$58.19	$5,876.87
07/17/2014	BILL	TGS-MFI NEVADA LLC	$5,818.68	$5,818.68
01/07/2014	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,082.10	$0.00
08/21/2013	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,082.12	$1,082.10
07/16/2013	BILL	MFI INVESTORS NEVADA LLC	$2,164.22	$2,164.22
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$0.00
12/20/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$271.14
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$542.28
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.17	$813.42
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$1,084.59	$1,084.59
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$284.14
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$568.28
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.15	$852.42
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,136.57	$1,136.57
01/06/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-741.24	$0.00
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.64	$1,111.86
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,482.50	$1,482.50
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$399.60
10/01/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$799.20
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.62	$1,198.80
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,598.42	$1,598.42