Tax Account 013-036-015

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Owners

HOCH, WALTER G
4200 KNOLL AVE
OAKLAND, CA 94619-3025

Account Summary

Account ID	013-036-015
Account Type	Real Estate
Location	0 FAIRVIEW AVE
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	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HOCH, JAN A CHECK 3509	$-28.21	$0.00
07/10/2024	BILL	HOCH, WALTER G	$28.21	$28.21
08/08/2023	PAYMENT	HOCH, JAN A CHECK NUM: 141	$-28.21	$0.00
07/12/2023	BILL	HOCH, WALTER G	$28.21	$28.21
07/29/2022	PAYMENT	HOCH, JAN A CHECK NUM: 134	$-28.22	$0.00
07/12/2022	BILL	HOCH, WALTER G	$28.22	$28.22
08/06/2021	PAYMENT	HOCH, JAN A CHECK NUM: 128	$-29.14	$0.00
07/14/2021	BILL	HOCH, WALTER G	$29.14	$29.14
08/04/2020	PAYMENT	HOCH, JAN A CHECK NUM: 123/124	$-27.02	$0.00
07/15/2020	BILL	HOCH, WALTER G	$27.02	$27.02
08/12/2019	PAYMENT	HOCH, JAN A CHECK NUM: 117	$-25.85	$0.00
07/10/2019	BILL	HOCH, WALTER G	$25.85	$25.85
07/27/2018	PAYMENT	HOCH, JAN A CHECK NUM: 2883	$-24.61	$0.00
07/09/2018	BILL	HOCH, WALTER G	$24.61	$24.61
07/27/2017	PAYMENT	HOCH, JAN A CHECK NUM: 2745	$-22.52	$0.00
07/07/2017	BILL	HOCH, WALTER G	$22.52	$22.52
07/27/2016	PAYMENT	HOCH, JAN A CHECK NUM: 2620	$-22.49	$0.00
07/08/2016	BILL	HOCH, WALTER G	$22.49	$22.49
08/14/2015	PAYMENT	HOCH, WALTER G CHECK NUM: 2496	$-21.52	$0.00
07/08/2015	BILL	HOCH, WALTER G	$21.52	$21.52
07/29/2014	PAYMENT	HOCH, EVA CHECK NUM: 4378	$-22.52	$0.00
07/10/2014	BILL	HOCH, WALTER G	$22.52	$22.52
07/26/2013	PAYMENT	HOCH, EVA & JAN CHECK NUM: 4294	$-21.52	$0.00
07/16/2013	BILL	HOCH, WALTER G	$21.52	$21.52
08/14/2012	PAYMENT	HOCH, EVA M & JAN CHECK NUM: 4237	$-21.52	$0.00
07/10/2012	BILL	HOCH, WALTER G	$21.52	$21.52
08/23/2011	PAYMENT	HOCH, JAN CHECK NUM: 4131	$-21.52	$0.00
07/14/2011	BILL	HOCH, WALTER G	$21.52	$21.52
08/19/2010	PAYMENT	HOCH, EVA M & JAN CHECK NUM: 0185	$-21.64	$0.00
07/14/2010	BILL	HOCH, WALTER G	$21.64	$21.64
09/16/2009	PAYMENT	HOCH, WALTER G CHECK NUM: 3951	$-21.64	$0.00
07/21/2009	BILL	HOCH, WALTER G	$21.64	$21.64
07/28/2008	PAYMENT	HOCH, JAN CHECK NUM: 3869	$-21.64	$0.00
07/14/2008	BILL	HOCH, WALTER G	$21.64	$21.64
07/26/2007	PAYMENT	HOCH, EVA & JAN CHECK NUM: 3770	$-21.64	$0.00
07/13/2007	BILL	HOCH, WALTER G	$21.64	$21.64
08/15/2006	PAYMENT	HOCH, JAN CHECK NUM: 3686	$-21.64	$0.00
07/19/2006	BILL	HOCH, WALTER G	$21.64	$21.64
08/22/2005	PAYMENT	HOCH, WALTER G CHECK NUM: 3596	$-21.61	$0.00
07/21/2005	BILL	HOCH, WALTER G	$21.61	$21.61
07/27/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HOCH, WALTER G @	$21.64	$21.64
08/27/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HOCH, WALTER G @	$21.64	$21.64