Tax Account 035-034-007

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Owners

HOCKEMIER, ROGER
5152 VICTORY BLVD
ELKO, NV 89801-5224

738558

Account Summary

Account ID	035-034-007
Account Type	Real Estate
Location	5152 VICTORY BLVD
Balance	$6.14
Currently Due	$0.00

Account ID

035-034-007

Account Type

Real Estate

Location

5152 VICTORY BLVD

Balance

$6.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.19
Total	$200.19
Paid	$194.05
Balance	$6.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.19

Total

$200.19

Paid

$194.05

Balance

$6.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.82	$0.00	$48.82	$48.82	$0.00
2	10/07/2024	10/17/2024	Paid	$50.45	$0.00	$50.45	$50.45	$0.00
3	01/06/2025	01/16/2025	Paid	$50.45	$0.00	$50.45	$50.45	$0.00
4	03/03/2025	03/13/2025	Due	$50.47	$0.00	$50.47	$44.33	$6.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.37	$0.00	$136.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$136.84	$0.00	$136.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$132.24	$1.32	$133.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$128.14	$0.00	$128.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$102.69	$0.00	$102.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$99.70	$0.00	$99.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.73	$3.95	$102.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$99.47	$0.00	$99.47	$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	1.92	.06	.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
08/30/2024	PAYMENT	HOCKEMIER, ROGER SYS ORIG: CASH	$-194.05	$6.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.14	$200.19
08/30/2024	ADJUSTMENT	HOCKEMIER, ROGER CASH VOIDED PAYMENT: 916657. REASON: AMENDMENT TO RE 2025	$194.05	$194.05
07/26/2024	PAYMENT	HOCKEMIER, ROGER CASH	$-194.05	$0.00
07/10/2024	BILL	HOCKEMIER, ROGER	$194.05	$194.05
08/07/2023	PAYMENT	HOCKEMIER, ROGER TR CASH	$-136.37	$0.00
07/12/2023	BILL	HOCKEMIER, ROGER	$136.37	$136.37
08/02/2022	PAYMENT	HOCKEMIER, ROGER CASH	$-132.47	$0.00
07/12/2022	BILL	HOCKEMIER, ROGER	$132.47	$132.47
08/24/2021	PAYMENT	HOCKEMIER, ROGER CASH	$-102.63	$0.00
08/11/2021	PAYMENT	HOCKEMIER, ROGER TR CASH	$-34.21	$102.63
07/14/2021	BILL	HOCKEMIER, ROGER	$136.84	$136.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.32	$0.00
08/14/2020	PAYMENT	HOCKEMIER, ROGER CASH	$-133.56	$-1.32
07/15/2020	BILL	HOCKEMIER, ROGER	$132.24	$132.24
08/08/2019	PAYMENT	HOCKEMIER, ROGER CASH	$-128.14	$0.00
07/10/2019	BILL	HOCKEMIER, ROGER	$128.14	$128.14
08/08/2018	PAYMENT	HOCKEMIER, ROGER CREDIT: D NUM: MC 20717P	$-115.96	$0.00
07/09/2018	BILL	HOCKEMIER, ROGER	$115.96	$115.96
07/26/2017	PAYMENT	DENNIS, BERNICE D & HOCKEMIER, CHECK NUM: 3957	$-102.69	$0.00
07/07/2017	BILL	DENNIS, BERNICE TR	$102.69	$102.69
08/02/2016	PAYMENT	DENNIS, BERNICE & HOCKEMIER,RO CHECK NUM: 3778	$-99.70	$0.00
07/08/2016	BILL	DENNIS, BERNICE TR	$99.70	$99.70
08/31/2015	PAYMENT	HOCKEMIER, ROGER CASH	$-102.68	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$102.68
07/08/2015	BILL	DENNIS, BERNICE TR	$98.73	$98.73
08/05/2014	PAYMENT	HOCKEMEIER, ROGER CREDIT: D	$-99.47	$0.00
07/10/2014	BILL	DENNIS, BERNICE TR	$99.47	$99.47
07/25/2013	PAYMENT	DENNIS, BERNICE D CHECK NUM: 3067	$-100.37	$0.00
07/16/2013	BILL	DENNIS, BERNICE TR	$100.37	$100.37
07/18/2012	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2817	$-101.36	$0.00
07/10/2012	BILL	DENNIS, BERNICE TR	$101.36	$101.36
08/29/2011	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2463	$-99.88	$0.00
07/14/2011	BILL	DENNIS, BERNICE TR	$99.88	$99.88
09/09/2010	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2289	$-187.01	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$187.01
07/14/2010	BILL	DENNIS, BERNICE TR	$185.16	$185.16
03/30/2010	PAYMENT	DENNIS, BERNICE TR CHECK NUM: 2246	$-708.48	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$708.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.96	$702.94
03/01/2010	INTEREST	Monthly Interest	$3.10	$689.98
02/01/2010	INTEREST	Monthly Interest	$3.10	$686.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.33	$683.78
01/05/2010	INTEREST	Monthly Interest	$3.10	$675.45
12/01/2009	INTEREST	Monthly Interest	$3.10	$672.35
11/02/2009	INTEREST	Monthly Interest	$3.10	$669.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.63	$666.15
10/01/2009	INTEREST	Monthly Interest	$3.10	$661.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$658.42
09/01/2009	INTEREST	Monthly Interest	$3.10	$656.57
08/03/2009	INTEREST	Monthly Interest	$3.10	$653.47
07/21/2009	BILL	DENNIS, BERNICE TR	$185.19	$650.37
07/01/2009	INTEREST	Monthly Interest	$3.10	$465.18
06/01/2009	INTEREST	Monthly Interest	$3.10	$462.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$458.98
05/04/2009	INTEREST	Monthly Interest	$1.54	$451.98
04/01/2009	INTEREST	Monthly Interest	$1.54	$450.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.10	$448.90
03/02/2009	INTEREST	Monthly Interest	$1.54	$435.80
02/02/2009	INTEREST	Monthly Interest	$1.54	$434.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.42	$432.72
01/02/2009	INTEREST	Monthly Interest	$1.54	$424.30
12/02/2008	INTEREST	Monthly Interest	$1.54	$422.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$421.22
10/01/2008	INTEREST	Monthly Interest	$1.54	$416.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$415.00
09/02/2008	INTEREST	Monthly Interest	$1.54	$413.13
08/01/2008	INTEREST	Monthly Interest	$1.54	$411.59
07/14/2008	BILL	DENNIS, BERNICE TR	$187.12	$410.05
07/01/2008	INTEREST	Monthly Interest	$1.54	$222.93
06/02/2008	INTEREST	Monthly Interest	$1.54	$221.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$219.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.96	$212.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.33	$199.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.63	$191.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$186.93
07/13/2007	BILL	DENNIS, BERNICE TR	$185.08	$185.08
04/09/2007	PAYMENT	DENNIS, BERNICE TR CHECK NUM: 4984	$-211.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.89	$211.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.29	$198.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.60	$190.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$185.98
07/19/2006	BILL	DENNIS, BERNICE TR	$184.14	$184.14
09/28/2005	PAYMENT	DENNIS, BERNICE CHECK NUM: 4643,4654	$-180.22	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$180.22
07/21/2005	BILL	DENNIS, BERNICE TR	$178.44	$178.44
04/13/2005	PAYMENT	@	$-22.32	$0.00
08/05/2004	PAYMENT	@	$-156.35	$22.32
07/01/2004	BILL	DENNIS, BERNICE TR @	$178.67	$178.67
08/07/2003	PAYMENT	@	$-213.05	$0.00
07/01/2003	BILL	DENNIS, BERNICE TR @	$213.05	$213.05