Tax Account 08-0031-81
Owners
LOCKREM LISA ANN S & MICHAEL P
9075 TURBINE WAY
RENO, NV 89445
LOCKREM LISA ANN SCOTT
LOCKREM MICHAEL PAUL-DEVON
Account Summary
| Account ID | 08-0031-81 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $256.95 |
| Currently Due | $64.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $256.95 |
| Total | $256.95 |
| Paid | $0.00 |
| Balance | $256.95 |
| Due | $64.95 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $245.92 | $0.00 | $245.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $245.92 | $0.00 | $245.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LOCKREM LISA ANN S & MICHAEL P | $256.95 | $256.95 |
| 08/01/2024 | PAYMENT | PNP PNP - 160256443 | $-245.92 | $0.00 |
| 07/05/2024 | BILL | LOCKREM LISA ANN S & MICHAEL P | $245.92 | $245.92 |
| 08/02/2023 | PAYMENT | PNP PNP - 140316570 | $-245.92 | $0.00 |
| 07/06/2023 | BILL | LOCKREM LISA ANN S & MICHAEL P | $245.92 | $245.92 |