Tax Account 1320-30-710-019

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Owners

DAVID ALEXANDER LOCKE IRR TRUST
20298 LJEPAVA DR
SARATOGA, CA 95070

Account Summary

Account ID	1320-30-710-019
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-710-019

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.13
Total	$1,613.13
Paid	$1,613.13
Balance	$0.00
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

$1,613.13

Total

$1,613.13

Paid

$1,613.13

Balance

$0.00

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	$403.47	$0.00	$403.47	$403.47	$0.00
2	10/07/2024	10/17/2024	Paid	$403.22	$0.00	$403.22	$403.22	$0.00
3	01/06/2025	01/16/2025	Paid	$403.22	$0.00	$403.22	$403.22	$0.00
4	03/03/2025	03/13/2025	Paid	$403.22	$0.00	$403.22	$403.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.17	$0.00	$1,566.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,520.55	$0.00	$1,520.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,476.26	$0.00	$1,476.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,391.51	$0.00	$1,391.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,350.98	$0.00	$1,350.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,311.64	$0.00	$1,311.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,278.39	$0.00	$1,278.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100216	$-1,613.13	$0.00
07/15/2024	BILL	DAVID ALEXANDER LOCKE IRR TRUST	$1,613.13	$1,613.13
07/27/2023	PAYMENT	LOCKE, DAVID A TRUST - LOCKE, JOHN F & SHARON S CHECK 1017	$-1,566.17	$0.00
07/14/2023	BILL	DAVID ALEXANDER LOCKE IRR TRUST	$1,566.17	$1,566.17
08/12/2022	PAYMENT	LOCKE, JOHN F & SHARON S TR CHECK 1011	$-1,520.55	$0.00
07/19/2022	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,520.55	$1,520.55
08/08/2021	PAYMENT	LOCKE, JOHN F & SHARON S TRUST CHECK	$-1,476.26	$0.00
07/14/2021	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,476.26	$1,476.26
08/11/2020	PAYMENT	LOCKE, JOHN F & SHARON S CHECK	$-1,433.25	$0.00
07/13/2020	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,433.25	$1,433.25
08/19/2019	PAYMENT	LOCKE, JOHN CHECK	$-1,391.51	$0.00
07/15/2019	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,391.51	$1,391.51
07/30/2018	PAYMENT	JOHN LOCKE CHECK	$-1,350.98	$0.00
07/12/2018	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,350.98	$1,350.98
08/01/2017	PAYMENT	JOHN LOCKE CHECK	$-1,311.64	$0.00
07/14/2017	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,311.64	$1,311.64
08/08/2016	PAYMENT	DAVID ALEXANDER LOCKE IRR TRUS CHECK	$-1,278.39	$0.00
07/12/2016	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,278.39	$1,278.39
07/28/2015	PAYMENT	DAVID ALEXANDER LOCKE IRR TRUS CHECK	$-1,275.85	$0.00
07/14/2015	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,275.85	$1,275.85
08/20/2014	PAYMENT	DAVID ALEXANDER LOCKE IRR TRUS CHECK	$-1,238.68	$0.00
07/17/2014	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,238.68	$1,238.68
03/05/2014	PAYMENT	DAVID ALEXANDER LOCKE IRR TRUS CHECK	$-300.65	$0.00
01/08/2014	PAYMENT	DAVID ALEXANDER LOCKE IRR TRUS CHECK	$-300.65	$300.65
10/08/2013	PAYMENT	DAVID ALEXANDER LOCKE IRR TRUS CHECK	$-300.65	$601.30
08/13/2013	PAYMENT	DAVID ALEXANDER LOCKE IRR TRUS CHECK	$-300.65	$901.95
07/16/2013	BILL	DAVID ALEXANDER LOCKE IRR TRUS	$1,202.60	$1,202.60
03/25/2013	PAYMENT	WESTERN TITLE CHECK	$-341.75	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.14	$341.75
01/04/2013	PAYMENT	GARETH POCOCK CHECK	$-328.61	$328.61
09/04/2012	PAYMENT	GARETH POCOCK CHECK	$-657.23	$657.22
07/13/2012	BILL	TAHLEQUAH LLC	$1,314.45	$1,314.45
03/08/2012	PAYMENT	GARETH POCOCK CHECK	$-354.23	$0.00
12/08/2011	PAYMENT	GARETH POCOCK CHECK	$-354.23	$354.23
08/16/2011	PAYMENT	GARETH POCOCK CHECK	$-708.47	$708.46
07/15/2011	BILL	TAHLEQUAH LLC	$1,416.93	$1,416.93
01/12/2011	PAYMENT	33 CHECK	$-1,206.24	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.87	$1,206.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.82	$1,190.37
07/14/2010	BILL	ORTEGA, RUDY L & S B & M B	$1,587.19	$1,587.19
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-411.78	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-411.78	$411.78
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-411.78	$823.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-411.81	$1,235.34
07/13/2009	BILL	ORTEGA, RUDY L & S B & M B	$1,647.15	$1,647.15
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.78	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.78	$399.78
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.78	$799.56
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-399.81	$1,199.34
07/18/2008	BILL	ORTEGA, RUDY L & S B & M B	$1,599.15	$1,599.15
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-388.13	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-388.11	$388.13
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-388.11	$776.24
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-388.11	$1,164.35
07/01/2007	BILL	ORTEGA, RUDY L & S B & M B	$1,552.46	$1,552.46
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-376.83	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-376.83	$376.83
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-376.83	$753.66
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-376.83	$1,130.49
07/01/2006	BILL	ORTEGA, RUDY L & S B & M B	$1,507.32	$1,507.32
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-365.87	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-365.85	$365.87
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-365.85	$731.72
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-365.85	$1,097.57
07/01/2005	BILL	ORTEGA, RUDY L & S B & M B	$1,463.42	$1,463.42
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-355.22	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-355.20	$355.22
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-355.20	$710.42
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-355.20	$1,065.62
07/01/2004	BILL	ORTEGA, RUDY L & S B & M B	$1,420.82	$1,420.82