Tax Account 017-005-007

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Owners

HOCH, JESSE
4509 DOS RIOS CT
RENO, NV 89502-6409

Account Summary

Account ID	017-005-007
Account Type	Real Estate
Location	0 27TH ST
Balance	$42.83
Currently Due	$42.83

$42.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $42.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$42.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$42.83	Pay $42.83 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.34	$23.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	HOCH, JESSE	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	HOCH, JESSE	$18.74	$18.74
09/16/2022	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4892	$-19.49	$0.00
09/01/2022	ADJUSTMENT	ck postdated NUM: 4884	$18.74	$19.49
09/01/2022	VOID	HOCH, JESSE D & JUDY A CHECK NUM: 4884	$-18.74	$0.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	HOCH, JESSE	$18.74	$18.74
08/03/2021	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4745	$-19.98	$0.00
07/14/2021	BILL	HOCH, JESSE	$19.98	$19.98
08/25/2020	PAYMENT	HOCH, JESSE DOUGLAS & JUDY AYN CHECK NUM: 849	$-19.76	$0.00
07/15/2020	BILL	HOCH, JESSE	$19.76	$19.76
09/19/2019	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4602	$-0.79	$0.00
09/09/2019	PAYMENT	HOCH, JUDY CHECK NUM: 1021	$-19.76	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	HOCH, JESSE	$19.76	$19.76
07/24/2018	PAYMENT	HOCH, JUDY CHECK NUM: 1018	$-18.80	$0.00
07/09/2018	BILL	HOCH, JESSE	$18.80	$18.80
08/04/2017	PAYMENT	HOCH, JUDY CHECK NUM: 1015	$-16.20	$0.00
07/07/2017	BILL	HOCH, JESSE	$16.20	$16.20
07/28/2016	PAYMENT	HOCH, JUDY CHECK NUM: 1012	$-15.29	$0.00
07/08/2016	BILL	HOCH, JESSE	$15.29	$15.29
07/23/2015	PAYMENT	HOCH, JUDY CHECK NUM: 1009	$-14.38	$0.00
07/08/2015	BILL	HOCH, JESSE	$14.38	$14.38
07/30/2014	PAYMENT	HOCH, JUDY CHECK NUM: 1006	$-13.37	$0.00
07/10/2014	BILL	HOCH, JESSE	$13.37	$13.37
07/25/2013	PAYMENT	HOCH, JUDY CHECK NUM: 1003	$-12.39	$0.00
07/16/2013	BILL	HOCH, JESSE	$12.39	$12.39
08/07/2012	PAYMENT	HOCH, JUDY CHECK NUM: 1000	$-11.49	$0.00
07/10/2012	BILL	HOCH, JESSE	$11.49	$11.49
08/08/2011	PAYMENT	HOCH, JESSE CHECK NUM: 2318	$-10.78	$0.00
07/14/2011	BILL	HOCH, JESSE	$10.78	$10.78
08/09/2010	PAYMENT	HOCH, JESSE CHECK NUM: 1027	$-10.23	$0.00
07/14/2010	BILL	HOCH, JESSE	$10.23	$10.23
08/05/2009	PAYMENT	HOCH, JESSE CHECK NUM: 1024	$-9.71	$0.00
07/21/2009	BILL	HOCH, JESSE	$9.71	$9.71
08/01/2008	PAYMENT	HOCH, JESSE CHECK NUM: 1021	$-9.02	$0.00
07/14/2008	BILL	HOCH, JESSE	$9.02	$9.02
08/08/2007	PAYMENT	HOCH, JESSE CHECK NUM: 1015	$-9.02	$0.00
07/13/2007	BILL	HOCH, JESSE	$9.02	$9.02
08/31/2006	PAYMENT	HOCH, JESSE CHECK NUM: 1012	$-9.01	$0.00
07/19/2006	BILL	HOCH, JESSE	$9.01	$9.01
08/11/2005	PAYMENT	JUDY AYNE HOCH CHECK NUM: 1003	$-9.00	$0.00
07/21/2005	BILL	HOCH, JESSE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00