Tax Account 035-034-006

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Owners

HOCKEMIER, ROGER
PO BOX 927
ELKO, NV 89803-0927

738558

Account Summary

Account ID	035-034-006
Account Type	Real Estate
Location	5140 VICTORY BLVD
Balance	$440.92
Currently Due	$228.12

$228.12 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $440.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$425.99
Total	$440.92
Paid	$0.00
Balance	$440.92
Due	$228.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$106.79	$4.27	$0.00	$106.79	$0.00	$111.06	Pay $111.06 Now
2	10/06/2025	10/16/2025	Past due	$106.40	$10.66	$0.00	$106.40	$0.00	$228.12	Pay $228.12 Now
3	01/05/2026	01/15/2026	Due	$106.40	$0.00	$0.00	$106.40	$0.00	$334.52	Pay $334.52 Now
4	03/02/2026	03/12/2026	Due	$106.40	$0.00	$0.00	$106.40	$0.00	$440.92	Pay $440.92 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$434.82	$0.00	$0.00	$434.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$391.56	$0.00	$0.00	$391.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$380.22	$0.00	$0.00	$380.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$369.17	$0.00	$0.00	$369.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$357.80	$3.58	$0.00	$361.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$347.13	$0.00	$0.00	$347.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$315.05	$0.00	$0.00	$315.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$278.80	$0.00	$0.00	$278.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.67	$0.00	$0.00	$270.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$261.84	$2.62	$0.00	$264.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$255.20	$0.00	$0.00	$255.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.66	$440.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.27	$430.26
07/11/2025	BILL	HOCKEMIER, ROGER	$425.99	$425.99
10/21/2024	PAYMENT	HOCKEMIER, ROGER CASH	$-31.57	$0.00
08/30/2024	PAYMENT	HOCKEMIER, ROGER SYS ORIG: CASH	$-403.25	$31.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.57	$434.82
08/30/2024	ADJUSTMENT	HOCKEMIER, ROGER CASH VOIDED PAYMENT: 916656. REASON: AMENDMENT TO RE 2025	$403.25	$403.25
07/26/2024	PAYMENT	HOCKEMIER, ROGER CASH	$-403.25	$0.00
07/10/2024	BILL	HOCKEMIER, ROGER	$403.25	$403.25
08/07/2023	PAYMENT	HOCKEMIER, ROGER TR CASH	$-391.56	$0.00
07/12/2023	BILL	HOCKEMIER, ROGER	$391.56	$391.56
08/02/2022	PAYMENT	HOCKEMIER, ROGER CASH	$-380.22	$0.00
07/12/2022	BILL	HOCKEMIER, ROGER	$380.22	$380.22
08/24/2021	PAYMENT	HOCKEMIER, ROGER CASH	$-276.87	$0.00
08/11/2021	PAYMENT	HOCKEMIER, ROGER TR CASH	$-92.30	$276.87
07/14/2021	BILL	HOCKEMIER, ROGER	$369.17	$369.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.58	$0.00
08/14/2020	PAYMENT	HOCKEMIER, ROGER CASH	$-361.38	$-3.58
07/15/2020	BILL	HOCKEMIER, ROGER	$357.80	$357.80
08/08/2019	PAYMENT	HOCKEMIER, ROGER CASH	$-347.13	$0.00
07/10/2019	BILL	HOCKEMIER, ROGER	$347.13	$347.13
08/08/2018	PAYMENT	HOCKEMIER, ROGER CREDIT: D NUM: MC 20717P	$-315.05	$0.00
07/09/2018	BILL	HOCKEMIER, ROGER	$315.05	$315.05
07/26/2017	PAYMENT	DENNIS, BERNICE D & HOCKEMIER, CHECK NUM: 3957	$-278.80	$0.00
07/07/2017	BILL	DENNIS, BERNICE TR	$278.80	$278.80
08/02/2016	PAYMENT	DENNIS, BERNICE & HOCKEMIER,RO CHECK NUM: 3778	$-270.67	$0.00
07/08/2016	BILL	DENNIS, BERNICE TR	$270.67	$270.67
08/31/2015	PAYMENT	HOCKEMIER, ROGER CASH	$-264.46	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.62	$264.46
07/08/2015	BILL	DENNIS, BERNICE TR	$261.84	$261.84
08/05/2014	PAYMENT	HOCKEMEIER, ROGER CREDIT: D	$-255.20	$0.00
07/10/2014	BILL	DENNIS, BERNICE TR	$255.20	$255.20
07/25/2013	PAYMENT	DENNIS, BERNICE D CHECK NUM: 3067	$-246.79	$0.00
07/16/2013	BILL	DENNIS, BERNICE TR	$246.79	$246.79
07/18/2012	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2817	$-239.61	$0.00
07/10/2012	BILL	DENNIS, BERNICE TR	$239.61	$239.61
08/29/2011	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2457	$-174.45	$0.00
08/29/2011	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2463	$-58.18	$174.45
07/14/2011	BILL	DENNIS, BERNICE TR	$232.63	$232.63
09/09/2010	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2289	$-228.12	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$228.12
07/14/2010	BILL	DENNIS, BERNICE TR	$225.86	$225.86
03/30/2010	PAYMENT	DENNIS, BERNICE TR CHECK NUM: 2246	$-909.59	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$909.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.35	$904.05
03/01/2010	INTEREST	Monthly Interest	$4.16	$888.70
02/01/2010	INTEREST	Monthly Interest	$4.16	$884.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.87	$880.38
01/05/2010	INTEREST	Monthly Interest	$4.16	$870.51
12/01/2009	INTEREST	Monthly Interest	$4.16	$866.35
11/02/2009	INTEREST	Monthly Interest	$4.16	$862.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$858.03
10/01/2009	INTEREST	Monthly Interest	$4.16	$852.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$848.39
09/01/2009	INTEREST	Monthly Interest	$4.16	$846.20
08/03/2009	INTEREST	Monthly Interest	$4.16	$842.04
07/21/2009	BILL	DENNIS, BERNICE TR	$219.28	$837.88
07/01/2009	INTEREST	Monthly Interest	$4.16	$618.60
06/01/2009	INTEREST	Monthly Interest	$4.16	$614.44
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$610.28
05/04/2009	INTEREST	Monthly Interest	$2.05	$603.28
04/01/2009	INTEREST	Monthly Interest	$2.05	$601.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.70	$599.18
03/02/2009	INTEREST	Monthly Interest	$2.05	$581.48
02/02/2009	INTEREST	Monthly Interest	$2.05	$579.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.38	$577.38
01/02/2009	INTEREST	Monthly Interest	$2.05	$566.00
12/02/2008	INTEREST	Monthly Interest	$2.05	$563.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.32	$561.90
10/01/2008	INTEREST	Monthly Interest	$2.05	$555.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$553.53
09/02/2008	INTEREST	Monthly Interest	$2.05	$551.00
08/01/2008	INTEREST	Monthly Interest	$2.05	$548.95
07/14/2008	BILL	DENNIS, BERNICE TR	$252.85	$546.90
07/01/2008	INTEREST	Monthly Interest	$2.05	$294.05
06/02/2008	INTEREST	Monthly Interest	$2.05	$292.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$289.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.22	$282.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.07	$265.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.15	$254.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$248.51
07/13/2007	BILL	DENNIS, BERNICE TR	$246.05	$246.05
04/09/2007	PAYMENT	DENNIS, BERNICE TR CHECK NUM: 4984	$-275.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.77	$275.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.78	$258.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.99	$247.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$242.00
07/19/2006	BILL	DENNIS, BERNICE TR	$239.60	$239.60
09/28/2005	PAYMENT	DENNIS, BERNICE CHECK NUM: 4643,4654	$-226.58	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$226.58
07/21/2005	BILL	DENNIS, BERNICE TR	$224.34	$224.34
08/05/2004	PAYMENT	@	$-223.92	$0.00
07/01/2004	BILL	DENNIS, BERNICE TR @	$223.92	$223.92
08/07/2003	PAYMENT	@	$-243.71	$0.00
07/01/2003	BILL	DENNIS, BERNICE TR @	$243.71	$243.71