Tax Account 010-37E-060

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Owners

HOCKENBERRY, MATT OWEN
2916 GLACIER DR
MONTROSE, CO 81401-6014

Account Summary

Account ID	010-37E-060
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MATT HOCKENBERRY ONLINE	$-28.38	$0.00
07/10/2024	BILL	HOCKENBERRY, MATT OWEN	$28.38	$28.38
07/26/2023	PAYMENT	HOCKENBERRY, ANNE CHECK NUM: 199	$-28.38	$0.00
07/12/2023	BILL	HOCKENBERRY, MATT OWEN	$28.38	$28.38
07/27/2022	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 08501C	$-28.38	$0.00
07/12/2022	BILL	HOCKENBERRY, MATT OWEN	$28.38	$28.38
07/22/2021	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 06787C	$-29.57	$0.00
07/14/2021	BILL	HOCKENBERRY, MATT OWEN	$29.57	$29.57
07/30/2020	PAYMENT	HOCKENBERRY, MATT CHECK NUM: 005001	$-14.40	$0.00
07/15/2020	BILL	HOCKENBERRY, MATT OWEN	$14.40	$14.40
08/12/2019	PAYMENT	HOCKENBERRY, MATT O & ANNE E CHECK NUM: 1025	$-14.40	$0.00
07/10/2019	BILL	HOCKENBERRY, MATT OWEN	$14.40	$14.40
07/23/2018	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 09260C	$-14.34	$0.00
07/09/2018	BILL	HOCKENBERRY, MATT OWEN	$14.34	$14.34
07/14/2017	PAYMENT	HOCKENBERRY, MATT CREDIT: D NUM: OP VISA 06550D	$-13.04	$0.00
07/07/2017	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
08/25/2016	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 02622C	$-13.04	$0.00
07/08/2016	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
07/23/2015	PAYMENT	HOCKENBERRY, MATT O CREDIT: D BANK: OP INTERNET NUM: 09546B	$-13.04	$0.00
07/08/2015	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
07/28/2014	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 05595B	$-13.04	$0.00
07/10/2014	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
07/22/2013	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 07726B	$-13.04	$0.00
07/16/2013	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
07/24/2012	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 05380B	$-13.04	$0.00
07/10/2012	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
07/29/2011	PAYMENT	MATT HOCKENBERRY CREDIT: D BANK: OP INTERNET NUM: 6841684	$-13.04	$0.00
07/14/2011	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
08/02/2010	PAYMENT	HOCKENBERRY, MATT OWEN CHECK NUM: 7218	$-13.40	$0.00
08/02/2010	AMENDMENT	OP TOO SMALL TO REFUND	$0.36	$13.40
07/14/2010	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
09/15/2009	PAYMENT	HOCKENBERRY, MATT OWEN CHECK NUM: 7077	$-13.04	$0.00
07/21/2009	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
08/08/2008	PAYMENT	HOCKENBERRY, MATT OWEN CHECK NUM: 6775	$-13.04	$0.00
07/14/2008	BILL	HOCKENBERRY, MATT OWEN	$13.04	$13.04
08/10/2007	PAYMENT	JACK HOCKENBERRY CHECK NUM: 6505	$-13.04	$0.00
07/13/2007	BILL	MANEY, LORELEI	$13.04	$13.04
11/27/2006	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 383	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	GIELOW, ELMER H & DOROTHY M	$13.04	$13.04
11/04/2005	PAYMENT	GIELOW, ELMER H & DOROTHY M CHECK NUM: 118	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	GIELOW, ELMER H & DOROTHY M	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GIELOW, ELMER H & DORO @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GIELOW, ELMER H & DORO @	$13.06	$13.06