Tax Account TU060310

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Owners

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

Account Summary

Account ID	TU060310
Account Type	Personal Property
Location	5152 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	$23.26
Total	$23.26
Paid	$23.26
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	$23.26	$0.00	$23.26	$23.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$24.81	$0.00	$24.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.53	$2.45	$26.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.53	$0.00	$24.53	$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	$-23.26	$0.00
07/10/2024	BILL	HOCKEMIER, ROGER	$23.26	$23.26
08/07/2023	PAYMENT	HOCKEMIER, RODGER CASH	$-23.26	$0.00
07/12/2023	BILL	HOCKEMIER, ROGER	$23.26	$23.26
08/02/2022	PAYMENT	HOCKEMIER, ROGER CASH	$-23.26	$0.00
07/13/2022	BILL	HOCKEMIER, ROGER	$23.26	$23.26
08/24/2021	PAYMENT	HOCKMIER, ROGER CASH	$-24.81	$0.00
07/15/2021	BILL	HOCKEMIER, ROGER	$24.81	$24.81
08/28/2020	PAYMENT	HOCKEMIER, ROGER CASH	$-26.98	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.45	$26.98
07/13/2020	BILL	HOCKEMIER, ROGER	$24.53	$24.53
08/08/2019	PAYMENT	HOCKEMIER, ROGER CASH	$-24.53	$0.00
07/10/2019	BILL	HOCKEMIER, ROGER	$24.53	$24.53
08/08/2018	PAYMENT	HOCKEMIER, ROGER CREDIT: D NUM: MC 20717P	$-24.44	$0.00
07/09/2018	BILL	HOCKEMIER, ROGER	$24.44	$24.44
10/03/2017	PAYMENT	HOCKEMIER, ROGER CASH	$-224.50	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$224.50
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.23	$24.50
07/07/2017	BILL	DENNIS, BERNICE	$22.27	$22.27
08/02/2016	PAYMENT	DENNIS, BERNICE D & HOCKEMIER, CHECK NUM: 3778	$-22.27	$0.00
07/08/2016	BILL	DENNIS, BERNICE	$22.27	$22.27
08/31/2015	PAYMENT	HOCKEMIER, ROGER CASH	$-24.50	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.23	$24.50
07/08/2015	BILL	DENNIS, BERNICE	$22.27	$22.27
08/05/2014	PAYMENT	HOCKEMEIER, ROGER CREDIT: D	$-22.27	$0.00
07/08/2014	BILL	DENNIS, BERNICE	$22.27	$22.27
07/25/2013	PAYMENT	BERNICE D DENNIS CHECK NUM: 3067	$-22.27	$0.00
07/16/2013	BILL	DENNIS, BERNICE	$22.27	$22.27
07/18/2012	PAYMENT	DENNIS, BERNICE D CHECK NUM: 2817	$-22.27	$0.00
07/10/2012	BILL	DENNIS, BERNICE	$22.27	$22.27
03/22/2012	AMENDMENT	remove pen	$-2.22	$0.00
03/21/2012	AMENDMENT	adding pen back due to nonpymt	$2.22	$2.22
03/21/2012	PAYMENT	DENNIS, BERNICE D/HOCKEMIER, R CHECK NUM: 2744	$-22.27	$0.00
03/20/2012	AMENDMENT	Removing penalty see notes	$-2.23	$22.27
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.23	$24.50
07/14/2011	BILL	DENNIS, BERNICE	$22.27	$22.27