Tax Account 1320-02-002-035

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Owners

LOCKEY 2022 TRUST
1708 DEVON CT
MINDEN, NV 89423

LOCKEY, MICHAEL ANDREW & MAUREEN ROSEMARY TTEE

Account Summary

Account ID	1320-02-002-035
Account Type	Real Estate
Location	1708 DEVON CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-035

Account Type

Real Estate

Location

1708 DEVON CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,622.93
Total	$3,622.93
Paid	$3,622.93
Balance	$0.00
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

$3,622.93

Total

$3,622.93

Paid

$3,622.93

Balance

$0.00

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	$905.92	$0.00	$905.92	$905.92	$0.00
2	10/07/2024	10/17/2024	Paid	$905.67	$0.00	$905.67	$905.67	$0.00
3	01/06/2025	01/16/2025	Paid	$905.67	$0.00	$905.67	$905.67	$0.00
4	03/03/2025	03/13/2025	Paid	$905.67	$0.00	$905.67	$905.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,517.40	$0.00	$3,517.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,414.94	$0.00	$3,414.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,315.48	$0.00	$3,315.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,218.90	$0.00	$3,218.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,125.14	$0.00	$3,125.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,034.12	$0.00	$3,034.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,945.76	$0.00	$2,945.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,871.11	$0.00	$2,871.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,001.61	$0.00	$3,001.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,914.17	$0.00	$2,914.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LOCKEY, M. ANDREW CHECK 548	$-3,622.93	$0.00
07/15/2024	BILL	LOCKEY 2022 TRUST	$3,622.93	$3,622.93
08/18/2023	PAYMENT	LOCKEY, M CHECK 538	$-3,517.40	$0.00
07/14/2023	BILL	LOCKEY 2022 TRUST	$3,517.40	$3,517.40
08/12/2022	PAYMENT	LOCKEY, MICHAEL A CHECK 533	$-3,414.94	$0.00
07/19/2022	BILL	LOCKEY, MICHAEL A & MAUREEN R	$3,414.94	$3,414.94
08/13/2021	PAYMENT	LOCKEY, M ANDREW CHECK	$-3,315.48	$0.00
07/14/2021	BILL	LOCKEY, MICHAEL A & MAUREEN R	$3,315.48	$3,315.48
08/24/2020	PAYMENT	LOCKEY, MICHAEL A CHECK	$-3,218.90	$0.00
07/13/2020	BILL	LOCKEY, MICHAEL A & MAUREEN R	$3,218.90	$3,218.90
08/05/2019	PAYMENT	LOCKEY, MICHAEL A CHECK	$-3,125.14	$0.00
07/15/2019	BILL	LOCKEY, MICHAEL A & MAUREEN R	$3,125.14	$3,125.14
08/23/2018	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-3,034.12	$0.00
07/12/2018	BILL	LOCKEY, MICHAEL A & MAUREEN R	$3,034.12	$3,034.12
08/23/2017	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-2,945.76	$0.00
07/14/2017	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,945.76	$2,945.76
08/18/2016	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-2,871.11	$0.00
07/12/2016	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,871.11	$2,871.11
08/21/2015	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-3,001.61	$0.00
07/14/2015	BILL	LOCKEY, MICHAEL A & MAUREEN R	$3,001.61	$3,001.61
08/11/2014	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-2,914.17	$0.00
07/17/2014	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,914.17	$2,914.17
08/12/2013	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-2,121.87	$0.00
08/12/2013	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-707.32	$2,121.87
07/16/2013	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,829.19	$2,829.19
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,746.86	$0.00
07/13/2012	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,746.86	$2,746.86
12/07/2011	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-1,333.40	$0.00
10/05/2011	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-666.70	$1,333.40
08/17/2011	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-666.73	$2,000.10
07/15/2011	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,666.83	$2,666.83
08/10/2010	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-2,589.07	$0.00
07/14/2010	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,589.07	$2,589.07
08/14/2009	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-2,513.76	$0.00
07/13/2009	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,513.76	$2,513.76
08/12/2008	PAYMENT	LOCKEY, MICHAEL A & MAUREEN R CHECK	$-2,440.55	$0.00
07/18/2008	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,440.55	$2,440.55
08/13/2007	PAYMENT	LOCKEY	$-2,369.37	$0.00
07/01/2007	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,369.37	$2,369.37
08/15/2006	PAYMENT	LOCKEY, MICHAEL A &	$-2,300.50	$0.00
07/01/2006	BILL	LOCKEY, MICHAEL A & MAUREEN R	$2,300.50	$2,300.50
08/08/2005	PAYMENT	LOCKEY, MICHAEL A &	$-1,629.95	$0.00
07/01/2005	BILL	LOCKEY, MICHAEL A & MAUREEN R	$1,629.95	$1,629.95
08/09/2004	PAYMENT	LOCKEY, MICHAEL A &	$-1,647.03	$0.00
07/01/2004	BILL	LOCKEY, MICHAEL A & MAUREEN R	$1,647.03	$1,647.03
08/04/2003	PAYMENT	LOCKEY, MICHAEL A &	$-1,645.24	$0.00
07/01/2003	BILL	LOCKEY, MICHAEL A & MAUREEN R	$1,645.24	$1,645.24
02/28/2003	PAYMENT	REEVES, DANIEL & BRE	$-1,250.84	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.84	$1,250.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.93	$1,211.00
08/12/2002	PAYMENT	REEVES, DANIEL & BRE	$-398.35	$1,195.07
07/01/2002	BILL	REEVES, DANIEL & BRENDA ET AL*	$1,593.42	$1,593.42
03/07/2002	PAYMENT	REEVES, DANIEL & BRE	$-668.69	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.11	$668.69
11/13/2001	PAYMENT	REEVES, DANIEL & BRE	$-701.45	$655.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.78	$1,357.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.11	$1,324.25
07/01/2001	BILL	REEVES, DANIEL & BRENDA ET AL*	$1,311.14	$1,311.14
03/16/2001	PAYMENT	REEVES, DANIEL & BRE	$-324.59	$0.00
01/09/2001	PAYMENT	REEVES, DANIEL & BRE	$-324.59	$324.59
11/06/2000	PAYMENT	REEVES, DANIEL & BRE	$-694.62	$649.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.46	$1,343.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.98	$1,311.34
07/01/2000	BILL	REEVES, DANIEL & BRENDA ET AL*	$1,298.36	$1,298.36
04/17/2000	PAYMENT	REEVES, DANIEL & BRE	$-335.92	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.92	$335.92
01/13/2000	PAYMENT	REEVES, DANIEL & BRE	$-322.97	$323.00
10/08/1999	PAYMENT	REEVES, DANIEL & BRE	$-322.97	$645.97
09/07/1999	PAYMENT	REEVES, DANIEL & BRE	$-335.89	$968.94
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.92	$1,304.83
07/01/1999	BILL	REEVES, DANIEL & BRENDA ET AL*	$1,291.91	$1,291.91
04/13/1999	PAYMENT	REEVES, DANIEL & BRE	$-336.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.96	$336.98
02/02/1999	PAYMENT	REEVES, DANIEL & BRE	$-693.40	$324.02
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.40	$1,017.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.96	$985.02
08/25/1998	PAYMENT	REEVES, DANIEL & BRE	$-324.02	$972.06
07/01/1998	BILL	REEVES, DANIEL & BRENDA ET AL*	$1,296.08	$1,296.08
02/25/1998	PAYMENT	REEVES, DANIEL & BRE	$-657.57	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.89	$657.57
10/09/1997	PAYMENT	REEVES, DANIEL & BRE	$-322.34	$644.68
08/18/1997	PAYMENT	REEVES, DANIEL & BRE	$-322.34	$967.02
07/01/1997	BILL	REEVES, DANIEL & BRENDA ET AL*	$1,289.36	$1,289.36
03/13/1997	PAYMENT	REEVES, DANIEL & BRE	$-329.47	$0.00
01/13/1997	PAYMENT	REEVES, DANIEL & BRE	$-329.44	$329.47
10/09/1996	PAYMENT	REEVES, DANIEL & BRE	$-329.44	$658.91
08/20/1996	PAYMENT	D REEVES	$-329.44	$988.35
07/01/1996	BILL	REEVES, DANIEL & BRENDA ET AL*	$1,317.79	$1,317.79
02/05/1996	PAYMENT		$-1,466.75	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$61.11	$1,466.75
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.95	$1,405.64
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.58	$1,371.69
07/01/1995	BILL	MANDEVILLE, BRENDA	$1,358.11	$1,358.11
03/23/1995	PAYMENT		$-1,132.55	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$68.94	$1,132.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.32	$1,063.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.62	$1,019.29
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.85	$994.67
07/01/1994	BILL	MANDEVILLE, BRENDA	$984.82	$984.82
01/13/1994	PAYMENT		$-188.00	$0.00
09/10/1993	PAYMENT		$-61.84	$188.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.47	$249.84
07/01/1993	BILL	MANDEVILLE, BRENDA CONWAY	$247.37	$247.37
02/26/1993	PAYMENT		$-194.17	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.18	$194.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.47	$187.99
08/14/1992	PAYMENT		$-61.84	$185.52
07/01/1992	BILL	SAYRE, ANDY R	$247.36	$247.36
04/02/1992	PAYMENT		$-45.22	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.93	$45.22
02/04/1992	PAYMENT		$-39.80	$38.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.53	$78.09
10/02/1991	PAYMENT		$-38.27	$76.56
08/21/1991	PAYMENT		$-38.27	$114.83
07/01/1991	BILL	SAYRE, ANDY R	$153.10	$153.10
09/13/1990	PAYMENT		$-98.12	$0.00
08/14/1990	PAYMENT		$-32.70	$98.12
07/24/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$130.82
07/01/1990	BILL	SMITH, RAYOND M. & MARGARET M	$130.82	$130.82