Tax Account 024-038-006

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Owners

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

Account Summary

Account ID	024-038-006
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$37.51
Currently Due	$37.51

$37.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $37.51 (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	$15.95
Total	$17.39
Paid	$0.00
Balance	$17.39
Due	$37.51
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	$15.95	$0.64	$15.95	$0.00	$36.71	Pay $36.71 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.80	$0.00	$0.00	$37.51	Pay $37.51 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$15.95	$3.52	$0.00	$20.12	$20.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$15.95	$0.64	$16.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.67	$17.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.13	$37.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$37.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.13	$36.58
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$36.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$36.32
07/10/2024	BILL	HOCH, JESSE	$15.95	$35.68
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$19.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$19.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$18.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.59
07/12/2023	BILL	HOCH, JESSE	$15.95	$15.95
09/16/2022	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4892	$-16.59	$0.00
09/01/2022	ADJUSTMENT	ck postdated NUM: 4884	$15.95	$16.59
09/01/2022	VOID	HOCH, JESSE D & JUDY A CHECK NUM: 4884	$-15.95	$0.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.59
07/12/2022	BILL	HOCH, JESSE	$15.95	$15.95
08/03/2021	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4745	$-17.01	$0.00
07/14/2021	BILL	HOCH, JESSE	$17.01	$17.01
08/25/2020	PAYMENT	HOCH, JESSE DOUGLAS & JUDY AYN CHECK NUM: 849	$-16.82	$0.00
07/15/2020	BILL	HOCH, JESSE	$16.82	$16.82
09/19/2019	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4602	$-0.67	$0.00
09/09/2019	PAYMENT	HOCH, JUDY CHECK NUM: 1021	$-16.82	$0.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.49
07/10/2019	BILL	HOCH, JESSE	$16.82	$16.82
07/24/2018	PAYMENT	HOCH, JUDY CHECK NUM: 1018	$-16.76	$0.00
07/09/2018	BILL	HOCH, JESSE	$16.76	$16.76
08/04/2017	PAYMENT	HOCH, JUDY CHECK NUM: 1015	$-15.27	$0.00
07/07/2017	BILL	HOCH, JESSE	$15.27	$15.27
07/28/2016	PAYMENT	HOCH, JUDY CHECK NUM: 1012	$-15.27	$0.00
07/08/2016	BILL	HOCH, JESSE	$15.27	$15.27
07/23/2015	PAYMENT	HOCH, JUDY CHECK NUM: 1009	$-15.27	$0.00
07/08/2015	BILL	HOCH, JESSE	$15.27	$15.27
07/30/2014	PAYMENT	HOCH, JUDY CHECK NUM: 1006	$-15.27	$0.00
07/10/2014	BILL	HOCH, JESSE	$15.27	$15.27
07/25/2013	PAYMENT	HOCH, JUDY CHECK NUM: 1003	$-15.27	$0.00
07/16/2013	BILL	HOCH, JESSE	$15.27	$15.27
08/07/2012	PAYMENT	HOCH, JUDY CHECK NUM: 1000	$-15.27	$0.00
07/10/2012	BILL	HOCH, JESSE	$15.27	$15.27
08/08/2011	PAYMENT	HOCH, JESSE CHECK NUM: 2318	$-15.27	$0.00
07/14/2011	BILL	HOCH, JESSE	$15.27	$15.27
08/09/2010	PAYMENT	HOCH, JESSE CHECK NUM: 1027	$-15.36	$0.00
07/14/2010	BILL	HOCH, JESSE	$15.36	$15.36
08/05/2009	PAYMENT	HOCH, JESSE CHECK NUM: 1024	$-15.36	$0.00
07/21/2009	BILL	HOCH, JESSE	$15.36	$15.36
08/01/2008	PAYMENT	HOCH, JESSE CHECK NUM: 1021	$-15.20	$0.00
07/14/2008	BILL	HOCH, JESSE	$15.20	$15.20
08/08/2007	PAYMENT	HOCH, JESSE CHECK NUM: 1015	$-15.20	$0.00
07/13/2007	BILL	HOCH, JESSE	$15.20	$15.20
08/31/2006	PAYMENT	HOCH, JESSE CHECK NUM: 1012	$-15.20	$0.00
07/19/2006	BILL	HOCH, JESSE	$15.20	$15.20
08/11/2005	PAYMENT	JUDY AYNE HOCH CHECK NUM: 1003	$-15.18	$0.00
07/21/2005	BILL	HOCH, JESSE	$15.18	$15.18
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00