Tax Account TU025650

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Owners

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

Account Summary

Account ID	TU025650
Account Type	Personal Property
Location	5140 VICTORY BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.24
Total	$59.24
Paid	$59.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.24	$0.00	$59.24	$59.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.24	$0.00	$59.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$59.24	$0.00	$59.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$63.18	$0.00	$63.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.46	$6.25	$68.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	HOCKEMIER, ROGER CASH	$-59.24	$0.00
07/10/2024	BILL	HOCKEMIER, ROGER	$59.24	$59.24
08/07/2023	PAYMENT	HOCKEMIER, RODGER CASH	$-59.24	$0.00
07/12/2023	BILL	HOCKEMIER, ROGER	$59.24	$59.24
08/02/2022	PAYMENT	HOCKEMIER, ROGER CASH	$-59.24	$0.00
07/13/2022	BILL	HOCKEMIER, ROGER	$59.24	$59.24
08/24/2021	PAYMENT	HOCKMIER, ROGER CASH	$-63.18	$0.00
07/15/2021	BILL	HOCKEMIER, ROGER	$63.18	$63.18
08/28/2020	PAYMENT	HOCKEMIER, ROGER CASH	$-68.71	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.25	$68.71
07/13/2020	BILL	HOCKEMIER, ROGER	$62.46	$62.46
08/08/2019	PAYMENT	HOCKEMIER, ROGER CASH	$-62.46	$0.00
07/10/2019	BILL	HOCKEMIER, ROGER	$62.46	$62.46
08/08/2018	PAYMENT	HOCKEMIER, ROGER CREDIT: D NUM: MC 20717P	$-62.24	$0.00
07/09/2018	BILL	HOCKEMIER, ROGER	$62.24	$62.24
10/03/2017	PAYMENT	HOCKEMIER, ROGER CASH	$-262.37	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$262.37
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.67	$62.37
07/07/2017	BILL	DENNIS, BERNICE D	$56.70	$56.70
08/02/2016	PAYMENT	DENNIS, BERNICE D & HOCKEMIER, CHECK NUM: 3778	$-56.70	$0.00
07/08/2016	BILL	DENNIS, BERNICE D	$56.70	$56.70
08/31/2015	PAYMENT	HOCKEMIER, ROGER CASH	$-62.37	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.67	$62.37
07/08/2015	BILL	DENNIS, BERNICE D	$56.70	$56.70
08/05/2014	PAYMENT	HOCKEMEIER, ROGER CREDIT: D	$-56.70	$0.00
07/08/2014	BILL	DENNIS, BERNICE D	$56.70	$56.70
07/25/2013	PAYMENT	BERNICE D DENNIS CHECK NUM: 3067	$-56.70	$0.00
07/16/2013	BILL	DENNIS, BERNICE D	$56.70	$56.70
07/18/2012	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2817	$-56.70	$0.00
07/10/2012	BILL	DENNIS, BERNICE D	$56.70	$56.70
03/22/2012	AMENDMENT	remove penalty	$-5.67	$0.00
03/21/2012	AMENDMENT	adding pen back due to nonpymt	$5.67	$5.67
03/21/2012	PAYMENT	DENNIS, BERNICE D/HOCKEMIER, R CHECK NUM: 2744	$-56.70	$0.00
03/20/2012	AMENDMENT	Removed pen, see notes	$-5.67	$56.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.67	$62.37
07/14/2011	BILL	DENNIS, BERNICE D	$56.70	$56.70