Tax Account 035-044-001

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Owners

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

(BERNICE DENNIS FAMILY

REVOCABLE LIVING TRUST)

738559

Account Summary

Account ID	035-044-001
Account Type	Real Estate
Location	0 HWY 80
Balance	$0.00
Currently Due	$0.00

Account ID

035-044-001

Account Type

Real Estate

Location

0 HWY 80

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.86
Total	$67.86
Paid	$67.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.86

Total

$67.86

Paid

$67.86

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$67.86	$0.00	$67.86	$67.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.86	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.87	$0.00	$67.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$72.22	$0.00	$72.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.75	$2.83	$73.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.20	$0.00	$70.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$64.06	$0.00	$64.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$64.03	$0.00	$64.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$63.06	$2.52	$65.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.06	$0.00	$64.06	$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	1.98	.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
07/26/2024	PAYMENT	HOCKEMIER, ROGER CASH	$-67.86	$0.00
07/10/2024	BILL	HOCKEMIER, ROGER TR	$67.86	$67.86
08/07/2023	PAYMENT	HOCKEMIER, ROGER TR CASH	$-67.86	$0.00
07/12/2023	BILL	HOCKEMIER, ROGER TR	$67.86	$67.86
08/02/2022	PAYMENT	HOCKEMIER, ROGER CASH	$-67.87	$0.00
07/12/2022	BILL	HOCKEMIER, ROGER TR	$67.87	$67.87
08/11/2021	PAYMENT	HOCKEMIER, ROGER TR CASH	$-72.22	$0.00
07/14/2021	BILL	HOCKEMIER, ROGER TR	$72.22	$72.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.83	$0.00
08/14/2020	PAYMENT	HOCKEMIER, ROGER CASH	$-73.58	$-2.83
07/15/2020	BILL	HOCKEMIER, ROGER TR	$70.75	$70.75
08/08/2019	PAYMENT	HOCKEMIER, ROGER CASH	$-70.46	$0.00
07/10/2019	BILL	HOCKEMIER, ROGER TR	$70.46	$70.46
08/08/2018	PAYMENT	HOCKEMIER, ROGER CREDIT: D NUM: MC 20717P	$-70.20	$0.00
07/09/2018	BILL	HOCKEMIER, ROGER TR	$70.20	$70.20
07/26/2017	PAYMENT	DENNIS, BERNICE D & HOCKEMIER, CHECK NUM: 3957	$-64.06	$0.00
07/07/2017	BILL	DENNIS, BERNICE TR	$64.06	$64.06
08/02/2016	PAYMENT	DENNIS, BERNICE & HOCKEMIER,RO CHECK NUM: 3778	$-64.03	$0.00
07/08/2016	BILL	DENNIS, BERNICE TR	$64.03	$64.03
08/31/2015	PAYMENT	HOCKEMIER, ROGER CASH	$-65.58	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$65.58
07/08/2015	BILL	DENNIS, BERNICE TR	$63.06	$63.06
08/05/2014	PAYMENT	HOCKEMEIER, ROGER CREDIT: D	$-64.06	$0.00
07/10/2014	BILL	DENNIS, BERNICE TR	$64.06	$64.06
07/25/2013	PAYMENT	DENNIS, BERNICE D CHECK NUM: 3067	$-63.06	$0.00
07/16/2013	BILL	DENNIS, BERNICE TR	$63.06	$63.06
07/18/2012	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2817	$-63.06	$0.00
07/10/2012	BILL	DENNIS, BERNICE TR	$63.06	$63.06
08/29/2011	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2463	$-63.06	$0.00
07/14/2011	BILL	DENNIS, BERNICE TR	$63.06	$63.06
08/24/2010	PAYMENT	ROGER HOCKEMIER CASH	$-345.31	$0.00
08/02/2010	INTEREST	Monthly Interest	$1.59	$345.31
07/14/2010	BILL	ELKO CO TREAS TR	$63.41	$343.72
07/01/2010	INTEREST	Monthly Interest	$1.59	$280.31
06/01/2010	INTEREST	Monthly Interest	$1.59	$278.72
05/03/2010	INTEREST	Monthly Interest	$1.06	$277.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$276.07
04/01/2010	INTEREST	Monthly Interest	$1.06	$269.07
03/16/2010	PENALTY	Certified mailing fee	$5.54	$268.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.44	$262.47
03/01/2010	INTEREST	Monthly Interest	$1.06	$258.03
02/01/2010	INTEREST	Monthly Interest	$1.06	$256.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$255.91
01/05/2010	INTEREST	Monthly Interest	$1.06	$252.11
12/01/2009	INTEREST	Monthly Interest	$1.06	$251.05
11/02/2009	INTEREST	Monthly Interest	$1.06	$249.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$248.93
10/01/2009	INTEREST	Monthly Interest	$1.06	$245.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$244.70
09/01/2009	INTEREST	Monthly Interest	$1.06	$242.16
08/03/2009	INTEREST	Monthly Interest	$1.06	$241.10
07/21/2009	BILL	DENNIS, BERNICE TR	$63.41	$240.04
07/01/2009	INTEREST	Monthly Interest	$1.06	$176.63
06/01/2009	INTEREST	Monthly Interest	$1.06	$175.57
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$174.51
05/04/2009	INTEREST	Monthly Interest	$0.53	$167.51
04/01/2009	INTEREST	Monthly Interest	$0.53	$166.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.44	$166.45
03/02/2009	INTEREST	Monthly Interest	$0.53	$162.01
02/02/2009	INTEREST	Monthly Interest	$0.53	$161.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$160.95
01/02/2009	INTEREST	Monthly Interest	$0.53	$157.15
12/02/2008	INTEREST	Monthly Interest	$0.53	$156.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.17	$156.09
10/01/2008	INTEREST	Monthly Interest	$0.53	$152.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$152.39
09/02/2008	INTEREST	Monthly Interest	$0.53	$149.85
08/01/2008	INTEREST	Monthly Interest	$0.53	$149.32
07/14/2008	BILL	DENNIS, BERNICE TR	$63.39	$148.79
07/01/2008	INTEREST	Monthly Interest	$0.53	$85.40
06/02/2008	INTEREST	Monthly Interest	$0.53	$84.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$84.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.44	$77.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$72.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.17	$69.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$65.93
07/13/2007	BILL	DENNIS, BERNICE TR	$63.39	$63.39
04/09/2007	PAYMENT	DENNIS, BERNICE TR CHECK NUM: 4984	$-77.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.44	$77.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.80	$72.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.17	$69.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$65.89
07/19/2006	BILL	DENNIS, BERNICE TR	$63.36	$63.36
09/28/2005	PAYMENT	DENNIS, BERNICE CHECK NUM: 4643,4654	$-65.82	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.82
07/21/2005	BILL	DENNIS, BERNICE TR	$63.29	$63.29
08/05/2004	PAYMENT	@	$-63.39	$0.00
07/01/2004	BILL	DENNIS, BERNICE TR @	$63.39	$63.39
08/07/2003	PAYMENT	@	$-63.37	$0.00
07/01/2003	BILL	DENNIS, BERNICE TR @	$63.37	$63.37