Tax Account 024-006-001

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Account Summary

Account ID	024-006-001
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD/9TH ST
Balance	$61.55
Currently Due	$61.55

$61.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $61.55 (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	$62.80
Total	$65.17
Paid	$3.62
Balance	$61.55
Due	$61.55
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	$62.80	$2.37	$62.80	$3.62	$61.55	Pay $61.55 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$61.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.48	$0.00	$44.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.93	$0.00	$42.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.14	$0.00	$35.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.18	$0.00	$33.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$29.00	$0.00	$29.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.62	$61.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.62	$65.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$61.55
07/10/2024	BILL	AB LAND LLC	$59.18	$59.18
08/08/2023	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 4825	$-54.79	$0.00
07/12/2023	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$54.79	$54.79
08/26/2022	PAYMENT	DAVID & ELCIA BOCKMAN FAM TR CHECK NUM: 4805	$-50.72	$0.00
07/12/2022	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$50.72	$50.72
07/28/2021	PAYMENT	BOCKMAN, DAVID & ELVIA TR CHECK NUM: 4786	$-46.97	$0.00
07/14/2021	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$46.97	$46.97
08/04/2020	PAYMENT	BOCKMAN, DAVID & ELVIA TR CHECK NUM: 4768	$-44.48	$0.00
07/15/2020	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$44.48	$44.48
08/05/2019	PAYMENT	BOCKMAN, DAVID W & ELVIA TR CHECK NUM: 4741	$-42.93	$0.00
07/10/2019	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$42.93	$42.93
07/26/2018	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4628	$-40.80	$0.00
07/09/2018	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$40.80	$40.80
07/27/2017	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4597	$-35.14	$0.00
07/07/2017	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$35.14	$35.14
07/19/2016	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4560	$-33.18	$0.00
07/08/2016	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$33.18	$33.18
07/27/2015	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4454	$-31.19	$0.00
07/08/2015	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$31.19	$31.19
08/08/2014	PAYMENT	BOCKMAN, DAVID & ELVIA CHECK NUM: 4269	$-29.00	$0.00
07/10/2014	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$29.00	$29.00
08/13/2013	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 4084	$-26.90	$0.00
07/16/2013	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$26.90	$26.90
07/25/2012	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 3882	$-24.94	$0.00
07/10/2012	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$24.94	$24.94
02/09/2012	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 3797	$-26.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.40	$26.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$25.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.35
07/14/2011	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$23.41	$23.41
08/10/2010	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 3492	$-22.22	$0.00
07/14/2010	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$22.22	$22.22
08/28/2009	PAYMENT	BOCKMAN, DAVID & ELVIA CHECK NUM: 3283	$-21.09	$0.00
07/21/2009	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$21.09	$21.09
08/25/2008	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 3110	$-19.58	$0.00
07/14/2008	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$19.58	$19.58
08/10/2007	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 2907	$-19.58	$0.00
07/13/2007	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$19.58	$19.58
08/29/2006	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 2606	$-19.58	$0.00
07/19/2006	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$19.58	$19.58
08/10/2005	PAYMENT	DAVID W BOCKMAN CHECK NUM: 2292	$-19.55	$0.00
07/21/2005	BILL	BOCKMAN, DAVID WILLIAM	$19.55	$19.55
07/26/2004	PAYMENT	@	$-19.58	$0.00
07/01/2004	BILL	BOCKMAN, DAVID WILLIAM @	$19.58	$19.58
08/04/2003	PAYMENT	@	$-19.58	$0.00
07/01/2003	BILL	BOCKMAN, DAVID WILLIAM @	$19.58	$19.58