Tax Account 1320-29-118-022

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Owners

LOCKWOOD JR REVOCABLE LIVING TRUST 2023
1774 EVERGREEN CT
MINDEN, NV 89423

LOCKWOOD, FELIX PAUL JR TTEE

Account Summary

Account ID	1320-29-118-022
Account Type	Real Estate
Location	1774 EVERGREEN CT TOWN OF MINDEN
Balance	$1,904.43
Currently Due	$0.00

Account ID

1320-29-118-022

Account Type

Real Estate

Location

1774 EVERGREEN CT
TOWN OF MINDEN

Balance

$1,904.43

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,539.53
Total	$2,539.53
Paid	$635.10
Balance	$1,904.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,539.53

Total

$2,539.53

Paid

$635.10

Balance

$1,904.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$635.10	$0.00	$635.10	$635.10	$0.00
2	10/06/2025	10/17/2025	Due	$634.81	$0.00	$634.81	$0.00	$634.81
3	01/05/2026	01/16/2026	Due	$634.81	$0.00	$634.81	$0.00	$1,269.62
4	03/02/2026	03/13/2026	Due	$634.81	$0.00	$634.81	$0.00	$1,904.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,465.46	$0.00	$2,465.46	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,393.65	$0.00	$2,393.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,329.87	$0.00	$2,329.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,264.60	$0.00	$2,264.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,197.00	$21.97	$2,218.97	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,132.86	$0.00	$2,132.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,071.42	$0.00	$2,071.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,010.40	$0.00	$2,010.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,958.47	$0.00	$1,958.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,955.82	$0.00	$1,955.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,898.32	$0.00	$1,898.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	JR REVOCABLE LIVING LOCKWOOD GOVACH ACH - 339613008	$-635.10	$1,904.43
07/16/2025	BILL	LOCKWOOD JR REVOCABLE LIVING TRUST 2023	$2,539.53	$2,539.53
03/03/2025	PAYMENT	FELIX P LOCKWOOD JR GOV GOVOLUTION - 332274644	$-616.30	$0.00
12/30/2024	PAYMENT	LOCKWOOD, FELIX CHECK 1480	$-616.30	$616.30
10/02/2024	PAYMENT	CHECK ACH - 100017	$-616.30	$1,232.60
07/29/2024	PAYMENT	LOCKWOOD JR, FELIX CHECK 1456	$-616.56	$1,848.90
07/15/2024	BILL	LOCKWOOD JR REVOCABLE LIVING TRUST 2023	$2,465.46	$2,465.46
02/12/2024	PAYMENT	LOCKWOOD, FELIX P CHECK 828	$-598.33	$0.00
12/29/2023	PAYMENT	LOCKWOOD, FELIX P CHECK 1423	$-598.33	$598.33
09/20/2023	PAYMENT	LOCKWOOD, FELIX P JR. CHECK 1402	$-598.33	$1,196.66
08/23/2023	PAYMENT	LOCKWOOD, FELIX P CHECK 1392	$-598.66	$1,794.99
07/14/2023	BILL	LOCKWOOD, FELIX P	$2,393.65	$2,393.65
03/02/2023	PAYMENT	LOCKWOOD, FELIX P CHECK 807	$-582.46	$0.00
11/28/2022	PAYMENT	LOCKWOOD, FELIX P JR CHECK 1324	$-582.46	$582.46
09/29/2022	PAYMENT	LOCKWOOD, FELIX P JR CHECK 1305	$-582.46	$1,164.92
08/09/2022	PAYMENT	LOCKWOOD, FELIX P CHECK 791	$-582.49	$1,747.38
07/19/2022	BILL	LOCKWOOD, FELIX P	$2,329.87	$2,329.87
03/09/2022	PAYMENT	LOCKWOOD, FELIX P CHECK	$-566.15	$0.00
01/04/2022	PAYMENT	LOCKWOOD, FELIX P CHECK	$-566.15	$566.15
09/28/2021	PAYMENT	LOCKWOOD, FELIX P CHECK	$-566.15	$1,132.30
08/19/2021	PAYMENT	LOCKWOOD, FELIX P CHECK	$-566.15	$1,698.45
07/14/2021	BILL	LOCKWOOD, FELIX P	$2,264.60	$2,264.60
04/06/2021	PAYMENT	LOCKWOOD, FELIX P CHECK	$-571.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.97	$571.22
12/30/2020	PAYMENT	LOCKWOOD, FELIX P CHECK	$-549.25	$549.25
09/28/2020	PAYMENT	LOCKWOOD, FELIX P CHECK	$-549.25	$1,098.50
08/12/2020	PAYMENT	LOCKWOOD, FELIX P JR CHECK	$-549.25	$1,647.75
07/13/2020	BILL	LOCKWOOD, FELIX P	$2,197.00	$2,197.00
03/04/2020	PAYMENT	LOCKWOOD, FELIX P CHECK	$-533.21	$0.00
01/06/2020	PAYMENT	LOCKWOOD, FELIX P CHECK	$-533.21	$533.21
10/07/2019	PAYMENT	LOCKWOOD, FELIX P CHECK	$-533.21	$1,066.42
08/13/2019	PAYMENT	LOCKWOOD, FELIX P CHECK	$-533.23	$1,599.63
07/15/2019	BILL	LOCKWOOD, FELIX P	$2,132.86	$2,132.86
03/06/2019	PAYMENT	LOCKWOOD, FELIX P CHECK	$-517.85	$0.00
01/09/2019	PAYMENT	LOCKWOOD, FELIX P CHECK	$-517.85	$517.85
10/02/2018	PAYMENT	LOCKWOOD, FELIX P CHECK	$-517.85	$1,035.70
08/16/2018	PAYMENT	LOCKWOOD, FELIX P CHECK	$-517.87	$1,553.55
07/12/2018	BILL	LOCKWOOD, FELIX P	$2,071.42	$2,071.42
03/06/2018	PAYMENT	LOCKWOOD, FELIX P CHECK	$-502.60	$0.00
12/27/2017	PAYMENT	LOCKWOOD, FELIX P CHECK	$-502.60	$502.60
10/02/2017	PAYMENT	LOCKWOOD, FELIX P CHECK	$-502.60	$1,005.20
08/15/2017	PAYMENT	LOCKWOOD, FELIX P CHECK	$-502.60	$1,507.80
07/14/2017	BILL	LOCKWOOD, FELIX P	$2,010.40	$2,010.40
02/08/2017	PAYMENT	LOCKWOOD, FELIX P CHECK	$-489.61	$0.00
01/03/2017	PAYMENT	LOCKWOOD, FELIX P CHECK	$-489.61	$489.61
10/02/2016	PAYMENT	LOCKWOOD, FELIX P CHECK	$-489.61	$979.22
08/15/2016	PAYMENT	LOCKWOOD, FELIX P CHECK	$-489.64	$1,468.83
07/12/2016	BILL	LOCKWOOD, FELIX P	$1,958.47	$1,958.47
03/08/2016	PAYMENT	LOCKWOOD, FELIX P CHECK	$-488.95	$0.00
01/05/2016	PAYMENT	LOCKWOOD, FELIX P CHECK	$-488.95	$488.95
10/06/2015	PAYMENT	LOCKWOOD, FELIX P CHECK	$-488.95	$977.90
08/05/2015	PAYMENT	LOCKWOOD, FELIX P CHECK	$-488.97	$1,466.85
07/14/2015	BILL	LOCKWOOD, FELIX P	$1,955.82	$1,955.82
03/03/2015	PAYMENT	LOCKWOOD, FELIX P CHECK	$-474.58	$0.00
01/06/2015	PAYMENT	LOCKWOOD, FELIX P CHECK	$-474.58	$474.58
09/29/2014	PAYMENT	LOCKWOOD, FELIX P CHECK	$-474.58	$949.16
08/11/2014	PAYMENT	LOCKWOOD, FELIX P CHECK	$-474.58	$1,423.74
07/17/2014	BILL	LOCKWOOD, FELIX P	$1,898.32	$1,898.32
03/03/2014	PAYMENT	WELLS FARGO CHECK	$-460.45	$0.00
01/07/2014	PAYMENT	WELLS FARGO CHECK	$-460.45	$460.45
10/03/2013	PAYMENT	WELLS FARGO CHECK	$-460.45	$920.90
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-460.47	$1,381.35
07/16/2013	BILL	LOCKWOOD, FELIX P	$1,841.82	$1,841.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-473.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-473.90	$473.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-473.90	$947.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-473.93	$1,421.70
07/13/2012	BILL	LOCKWOOD, FELIX P	$1,895.63	$1,895.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-461.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-461.14	$461.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-461.14	$922.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-461.16	$1,383.42
07/15/2011	BILL	LOCKWOOD, FELIX P	$1,844.58	$1,844.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-448.93	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-448.93	$448.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-448.93	$897.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-448.95	$1,346.79
07/14/2010	BILL	LOCKWOOD, FELIX P	$1,795.74	$1,795.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-435.96	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-435.96	$435.96
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-435.96	$871.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-435.97	$1,307.88
07/13/2009	BILL	LOCKWOOD, FELIX P	$1,743.85	$1,743.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.63	$423.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.63	$847.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.64	$1,270.89
07/18/2008	BILL	LOCKWOOD, FELIX P	$1,694.53	$1,694.53
02/29/2008	PAYMENT	WELLS FARGO	$-411.24	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-411.24	$411.24
09/26/2007	PAYMENT	WELLS FARGO	$-411.24	$822.48
07/30/2007	PAYMENT	WELLS FARGO	$-411.24	$1,233.72
07/01/2007	BILL	LOCKWOOD, FELIX P	$1,644.96	$1,644.96
03/06/2007	PAYMENT	WELLS FARGO	$-414.73	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-414.70	$414.73
09/29/2006	PAYMENT	WELLS FARGO	$-414.70	$829.43
08/03/2006	PAYMENT	WELLS FARGO	$-414.70	$1,244.13
07/01/2006	BILL	LOCKWOOD, FELIX P	$1,658.83	$1,658.83
02/28/2006	PAYMENT	WELLS FARGO	$-402.65	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-402.62	$402.65
09/30/2005	PAYMENT	WELLS FARGO	$-402.62	$805.27
08/12/2005	PAYMENT	WELLS FARGO	$-402.62	$1,207.89
07/01/2005	BILL	LOCKWOOD, FELIX P	$1,610.51	$1,610.51
02/28/2005	PAYMENT	WELLS FARGO	$-390.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-390.89	$390.91
09/30/2004	PAYMENT	NETS	$-390.89	$781.80
08/20/2004	PAYMENT	NETS	$-390.89	$1,172.69
07/01/2004	BILL	LOCKWOOD, FELIX P	$1,563.58	$1,563.58
02/29/2004	PAYMENT	NETS	$-389.10	$0.00
01/05/2004	PAYMENT	NETS	$-389.10	$389.10
09/12/2003	PAYMENT	WELLS	$-389.10	$778.20
08/15/2003	PAYMENT	NETS	$-389.10	$1,167.30
07/01/2003	BILL	LOCKWOOD, FELIX P	$1,556.40	$1,556.40
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-345.65	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-345.64	$345.65
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-345.64	$691.29
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-345.64	$1,036.93
07/01/2002	BILL	LOCKWOOD, FELIX P	$1,382.57	$1,382.57
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-338.09	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-338.08	$338.09
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-338.08	$676.17
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-338.08	$1,014.25
07/01/2001	BILL	LOCKWOOD, FELIX P	$1,352.33	$1,352.33
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-328.90	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-328.90	$328.90
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-328.90	$657.80
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-328.90	$986.70
07/01/2000	BILL	LOCKWOOD, FELIX P	$1,315.60	$1,315.60
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-325.54	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-325.52	$325.54
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-325.52	$651.06
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-325.52	$976.58
07/01/1999	BILL	LOCKWOOD, FELIX P	$1,302.10	$1,302.10
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-322.07	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-322.06	$322.07
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-322.06	$644.13
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-322.06	$966.19
07/01/1998	BILL	LOCKWOOD, FELIX P	$1,288.25	$1,288.25
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-319.02	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-318.99	$319.02
10/02/1997	PAYMENT	GE CAPITAL	$-318.99	$638.01
08/19/1997	PAYMENT	GE CAP	$-318.99	$957.00
07/01/1997	BILL	LOCKWOOD, FELIX P	$1,275.99	$1,275.99
02/27/1997	PAYMENT	GE CAPITAL	$-322.19	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-322.19	$322.19
10/07/1996	PAYMENT	TRANSAMERICA	$-322.19	$644.38
08/13/1996	PAYMENT	TRANSAMERICA	$-322.19	$966.57
07/01/1996	BILL	LOCKWOOD, FELIX P	$1,288.76	$1,288.76
03/04/1996	PAYMENT		$-329.85	$0.00
01/01/1996	PAYMENT		$-329.84	$329.85
10/02/1995	PAYMENT		$-329.84	$659.69
08/21/1995	PAYMENT		$-329.84	$989.53
07/01/1995	BILL	LOCKWOOD, FELIX P	$1,319.37	$1,319.37
01/02/1995	PAYMENT		$-603.71	$0.00
10/10/1994	PAYMENT		$-301.85	$603.71
08/09/1994	PAYMENT		$-301.85	$905.56
07/01/1994	BILL	LOCKWOOD, FELIX P	$1,207.41	$1,207.41