Tax Account 010-58C-038

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Owners

ROCHON, DOUGLAS J
134 S STATE ROAD 2
VALPARAISO, IN 46385-9647

Account Summary

Account ID	010-58C-038
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E 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	$33.79
Total	$36.83
Paid	$36.83
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	$33.79	$1.35	$33.79	$35.14	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.69	$0.00	$1.69	$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	$33.79	$14.44	$49.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$15.00	$48.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$1.42	$36.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
11/21/2024	PAYMENT	"PHILIP ROCHON" ONLINE	$-86.74	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$86.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$86.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$84.77
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$84.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$84.21
07/10/2024	BILL	ROCHON, DOUGLAS J	$33.79	$82.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$49.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$48.79
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$41.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$39.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$37.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.42
07/13/2023	PAYMENT	ROCHON, PHILIP JAMES CREDIT: D BANK: OP INTERNET NUM: 013249	$-48.51	$34.07
07/12/2023	BILL	ROCHON, DOUGLAS J	$33.79	$82.58
07/03/2023	INTEREST	Monthly Interest	$0.28	$48.79
06/01/2023	INTEREST	Monthly Interest	$0.28	$48.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.69	$36.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.14
07/12/2022	BILL	ROCHON, DOUGLAS J	$33.79	$33.79
09/09/2021	PAYMENT	ROCHON, PHILIP CREDIT: D BANK: OP INTERNET NUM: 024418	$-36.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	ROCHON, DOUGLAS J	$35.45	$35.45
07/17/2020	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: ACH	$-20.21	$0.00
07/15/2020	BILL	ROCHON, DOUGLAS J	$20.21	$20.21
07/25/2019	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 1973	$-20.21	$0.00
07/10/2019	BILL	ROCHON, DOUGLAS J	$20.21	$20.21
07/23/2018	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 1343	$-20.14	$0.00
07/09/2018	BILL	ROCHON, DOUGLAS J	$20.14	$20.14
07/13/2017	PAYMENT	ROCHON, DOUGLAS J CREDIT: D BANK: OP INTERNET NUM: 07339Z	$-18.31	$0.00
07/07/2017	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/13/2016	PAYMENT	ROCHON, DOUGLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 01279B	$-18.31	$0.00
07/08/2016	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/20/2015	PAYMENT	ROCHON, DOUGLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 08629Z	$-18.31	$0.00
07/08/2015	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/24/2014	PAYMENT	ROCHON, DOUGLAS J CREDIT: D BANK: OP INTERNET NUM: 02310R	$-18.31	$0.00
07/10/2014	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/23/2013	PAYMENT	ROCHON, DOUGLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 06078A	$-18.31	$0.00
07/16/2013	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/18/2012	PAYMENT	ROCHON, DOUGLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 00104B	$-18.31	$0.00
07/10/2012	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/25/2011	PAYMENT	DOUGLAS ROCHON CREDIT: D BANK: OP INTERNET NUM: 6812708	$-18.31	$0.00
07/14/2011	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
08/03/2010	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 1478	$-18.31	$0.00
07/14/2010	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
08/13/2009	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 1326	$-18.31	$0.00
07/21/2009	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/29/2008	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 1088	$-18.31	$0.00
07/14/2008	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/27/2007	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 816	$-18.31	$0.00
07/13/2007	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
08/30/2006	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 5280	$-18.31	$0.00
07/19/2006	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
08/11/2005	PAYMENT	ROCHON, DOUGLAS J CHECK NUM: 4878	$-18.31	$0.00
07/21/2005	BILL	ROCHON, DOUGLAS J	$18.31	$18.31
07/22/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	ROCHON, DOUGLAS J @	$18.34	$18.34
07/30/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	ROCHON, DOUGLAS J @	$18.34	$18.34