Tax Account 1320-29-119-015

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Owners

LOCKWOOD, SUSAN K
1069 CEDAR CREST DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-119-015
Account Type	Real Estate
Location	1069 CEDAR CREST DR TOWN OF MINDEN
Balance	$677.52
Currently Due	$0.00

Account ID

1320-29-119-015

Account Type

Real Estate

Location

1069 CEDAR CREST DR
TOWN OF MINDEN

Balance

$677.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.33
Total	$2,710.33
Paid	$2,032.81
Balance	$677.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,710.33

Total

$2,710.33

Paid

$2,032.81

Balance

$677.52

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	08/19/2024	08/29/2024	Paid	$677.77	$0.00	$677.77	$677.77	$0.00
2	10/07/2024	10/17/2024	Paid	$677.52	$0.00	$677.52	$677.52	$0.00
3	01/06/2025	01/16/2025	Paid	$677.52	$0.00	$677.52	$677.52	$0.00
4	03/03/2025	03/13/2025	Due	$677.52	$0.00	$677.52	$0.00	$677.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.39	$0.00	$2,631.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,554.76	$0.00	$2,554.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,480.34	$0.00	$2,480.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,408.11	$0.00	$2,408.11	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,337.96	$0.00	$2,337.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,269.87	$0.00	$2,269.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,203.76	$0.00	$2,203.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,147.92	$0.00	$2,147.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,143.63	$0.00	$2,143.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,081.20	$0.00	$2,081.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-677.52	$677.52
10/03/2024	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-677.52	$1,355.04
08/15/2024	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-677.77	$2,032.56
07/15/2024	BILL	LOCKWOOD, SUSAN K	$2,710.33	$2,710.33
02/29/2024	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-657.77	$0.00
01/02/2024	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-657.77	$657.77
10/03/2023	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-657.77	$1,315.54
08/09/2023	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-658.08	$1,973.31
07/14/2023	BILL	LOCKWOOD, SUSAN K	$2,631.39	$2,631.39
02/27/2023	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-638.69	$0.00
12/27/2022	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-638.69	$638.69
10/07/2022	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-638.69	$1,277.38
08/12/2022	PAYMENT	STAR ONE CREDIT UNION WT CORE -	$-638.69	$1,916.07
07/19/2022	BILL	LOCKWOOD, SUSAN K	$2,554.76	$2,554.76
03/11/2022	PAYMENT	STAR ON E CREDIT UNION CHECK	$-620.08	$0.00
01/08/2022	PAYMENT	STAR ONE CREDIT UNION CHECK	$-620.08	$620.08
09/27/2021	PAYMENT	SUSAN K LOCKWOOD CHECK	$-620.08	$1,240.16
08/14/2021	PAYMENT	STAR ONE CREDIT UNION CHECK	$-620.10	$1,860.24
07/14/2021	BILL	LOCKWOOD, SUSAN K	$2,480.34	$2,480.34
03/03/2021	PAYMENT	STAR ONE CREDIT UNION CHECK	$-602.02	$0.00
12/30/2020	PAYMENT	STAR ONE CREDIT UNION CHECK	$-602.02	$602.02
10/15/2020	PAYMENT	STAR ONE CREDIT UNION/LOCKWOOD CHECK	$-602.02	$1,204.04
08/21/2020	PAYMENT	SUSAN LOCKWOOD CHECK	$-602.05	$1,806.06
07/13/2020	BILL	LOCKWOOD, SUSAN K	$2,408.11	$2,408.11
03/05/2020	PAYMENT	STAR ONE CREDIT UNION CHECK	$-584.49	$0.00
01/09/2020	PAYMENT	STAR ONE CREDIT UNION CHECK	$-584.49	$584.49
09/23/2019	PAYMENT	LOCKWOOD, SUSAN CHECK	$-584.49	$1,168.98
08/15/2019	PAYMENT	STAR ONE CREDIT UNION CHECK	$-584.49	$1,753.47
07/15/2019	BILL	LOCKWOOD, SUSAN K	$2,337.96	$2,337.96
03/01/2019	PAYMENT	STAR ONE CREIT UNION CHECK	$-567.46	$0.00
12/13/2018	PAYMENT	STAR ONE CHECK	$-567.46	$567.46
09/21/2018	PAYMENT	STAR 1 CREDIT UNION CHECK	$-567.46	$1,134.92
08/10/2018	PAYMENT	STAR ONE CREDIT UNION CHECK	$-567.49	$1,702.38
07/12/2018	BILL	LOCKWOOD, SUSAN K	$2,269.87	$2,269.87
02/08/2018	PAYMENT	LOCKWOOD, SUSAN K CHECK	$-550.94	$0.00
12/21/2017	PAYMENT	STAR ONE CREDIT UNION CHECK	$-550.94	$550.94
09/27/2017	PAYMENT	STAR ONE CREDIT UNION CHECK	$-550.94	$1,101.88
08/03/2017	PAYMENT	LOCKWOOD, SUSAN K CHECK	$-550.94	$1,652.82
07/14/2017	BILL	LOCKWOOD, SUSAN K	$2,203.76	$2,203.76
03/13/2017	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-536.98	$0.00
01/17/2017	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-536.98	$536.98
09/26/2016	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-536.98	$1,073.96
08/16/2016	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-536.98	$1,610.94
07/12/2016	BILL	CARTY, RICHARD C & LOIS J TTEE	$2,147.92	$2,147.92
08/17/2015	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-2,143.63	$0.00
07/14/2015	BILL	CARTY, RICHARD C & LOIS J TTEE	$2,143.63	$2,143.63
07/24/2014	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-2,081.20	$0.00
07/17/2014	BILL	CARTY, RICHARD C & LOIS J TTEE	$2,081.20	$2,081.20
08/01/2013	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-2,020.58	$0.00
07/16/2013	BILL	CARTY, RICHARD C & LOIS J TTEE	$2,020.58	$2,020.58
08/02/2012	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-2,030.00	$0.00
07/13/2012	BILL	CARTY, RICHARD C & LOIS J TTEE	$2,030.00	$2,030.00
08/01/2011	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-1,970.88	$0.00
07/15/2011	BILL	CARTY, RICHARD C & LOIS J TTEE	$1,970.88	$1,970.88
12/21/2010	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-478.35	$0.00
12/21/2010	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-478.35	$478.35
09/24/2010	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-478.35	$956.70
07/23/2010	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-478.35	$1,435.05
07/14/2010	BILL	CARTY, RICHARD C & LOIS J TTEE	$1,913.40	$1,913.40
09/18/2009	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-1,393.29	$0.00
07/24/2009	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-464.46	$1,393.29
07/13/2009	BILL	CARTY, RICHARD C & LOIS J TTEE	$1,857.75	$1,857.75
07/28/2008	PAYMENT	CARTY, RICHARD C & LOIS J TTEE CHECK	$-1,803.65	$0.00
07/18/2008	BILL	CARTY, RICHARD C & LOIS J TTEE	$1,803.65	$1,803.65
12/11/2007	PAYMENT	CARTY, RICHARD C & L	$-875.53	$0.00
09/19/2007	PAYMENT	CARTY, RICHARD C & L	$-437.75	$875.53
07/26/2007	PAYMENT	CARTY, RICHARD C & L	$-437.75	$1,313.28
07/01/2007	BILL	CARTY, RICHARD C & LOIS J TTEE	$1,751.03	$1,751.03
12/28/2006	PAYMENT	CARTY, RICHARD C & L	$-425.02	$0.00
12/12/2006	PAYMENT	CARTY, RICHARD C & L	$-425.02	$425.02
09/14/2006	PAYMENT	CARTY, RICHARD C & L	$-425.02	$850.04
07/27/2006	PAYMENT	CARTY, RICHARD C & L	$-425.02	$1,275.06
07/01/2006	BILL	CARTY, RICHARD C & LOIS J TTEE	$1,700.08	$1,700.08
12/22/2005	PAYMENT	CARTY, RICHARD C & L	$-825.28	$0.00
09/28/2005	PAYMENT	CARTY, RICHARD C & L	$-412.64	$825.28
08/01/2005	PAYMENT	CARTY, RICHARD C & L	$-412.64	$1,237.92
07/01/2005	BILL	CARTY, RICHARD C & LOIS J TTEE	$1,650.56	$1,650.56
02/24/2005	PAYMENT	LOIS CARTY	$-400.62	$0.00
12/21/2004	PAYMENT	DAVIS, TODD L & CATH	$-400.61	$400.62
08/02/2004	PAYMENT	DAVIS, TODD L & CATH	$-801.22	$801.23
07/01/2004	BILL	DAVIS, TODD L & CATHERINE L	$1,602.45	$1,602.45
08/13/2003	PAYMENT	DAVIS, TODD L & CATH	$-1,594.98	$0.00
07/01/2003	BILL	DAVIS, TODD L & CATHERINE L	$1,594.98	$1,594.98
07/22/2002	PAYMENT	DAVIS, TODD L & CATH	$-1,430.27	$0.00
07/01/2002	BILL	DAVIS, TODD L & CATHERINE L	$1,430.27	$1,430.27
07/24/2001	PAYMENT	DAVIS, TODD L & CATH	$-1,398.84	$0.00
07/01/2001	BILL	DAVIS, TODD L & CATHERINE L	$1,398.84	$1,398.84
12/12/2000	PAYMENT	TODD DAVIS	$-352.77	$0.00
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-176.37	$352.77
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-176.37	$529.14
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$705.51	$705.51