Tax Account 007-080-12

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Owners

HOCKETT, CHESTER A & LYLLA G
2070 FIFE DRIVE
RENO, NV 89512

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-12
Account Type	Real Estate
Location	0 W2SW4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-12

Account Type

Real Estate

Location

0 W2SW4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	SHARON GRECIAN CHECK 7530	$-32.72	$0.00
07/17/2025	BILL	HOCKETT, CHESTER A & LYLLA G	$32.72	$32.72
08/09/2024	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK 7507	$-30.29	$0.00
07/15/2024	BILL	HOCKETT, CHESTER A & LYLLA G	$30.29	$30.29
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7468	$-28.05	$0.00
09/20/2023	AMENDMENT	adj	$-1.12	$28.05
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7468	$28.05	$29.17
09/11/2023	VOID	HOFF LIVING TRUST CHECK BANK: 94-72 NUM: 7468	$-28.05	$1.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	HOCKETT, CHESTER A & LYLLA G	$28.05	$28.05
08/09/2022	PAYMENT	GRECIAN, SHARON CHECK BANK: 9472 NUM: 7437	$-25.98	$0.00
07/14/2022	BILL	HOCKETT, CHESTER A & LYLLA G	$25.98	$25.98
08/12/2021	PAYMENT	GRECIAN, SHARON CHECK BANK: 9472 NUM: 7414	$-24.05	$0.00
07/19/2021	BILL	HOCKETT, CHESTER A & LYLLA G	$24.05	$24.05
07/29/2020	PAYMENT	GRECIAN, SHARON CHECK BANK: 9472 NUM: 7395	$-23.49	$0.00
07/08/2020	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/20/2019	PAYMENT	GRECIAN, SHARON CHECK BANK: 9472 NUM: 7369	$-23.49	$0.00
07/14/2019	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/06/2018	PAYMENT	GRECIAN, SHARON CHECK BANK: 9472 NUM: 7344	$-23.49	$0.00
07/11/2018	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/28/2017	PAYMENT	HOFF SHARON CHECK BANK: 94169 NUM: 1043	$-23.49	$0.00
07/19/2017	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/17/2016	PAYMENT	GRECIAN, SHARON L. CHECK BANK: 94-72 NUM: 7267	$-23.49	$0.00
07/14/2016	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/20/2015	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 94-169 NUM: 1427	$-23.49	$0.00
07/09/2015	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
07/29/2014	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 94-169 NUM: 1327	$-23.49	$0.00
07/09/2014	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
07/30/2013	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 94-169 NUM: 1158	$-23.49	$0.00
07/11/2013	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/07/2012	PAYMENT	HOCKETT, LYLLA CHECK BANK: 94-169 NUM: 1114	$-23.49	$0.00
07/13/2012	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/04/2011	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 94-169 NUM: 1019	$-23.49	$0.00
07/13/2011	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
07/28/2010	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 5921	$-23.49	$0.00
07/08/2010	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
07/30/2009	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 5340	$-23.49	$0.00
07/13/2009	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/04/2008	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 5491	$-23.49	$0.00
07/14/2008	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
07/30/2007	PAYMENT	HOCKETT, LYLLA G CHECK BANK: 30-65 NUM: 5157	$-23.49	$0.00
07/13/2007	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/03/2006	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 4621	$-23.49	$0.00
07/16/2006	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/24/2005	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 4299	$-23.49	$0.00
07/26/2005	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/12/2004	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 3989	$-23.49	$0.00
07/13/2004	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/21/2003	PAYMENT	HOCKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 3242	$-23.49	$0.00
07/22/2003	BILL	HOCKETT, CHESTER A & LYLLA G	$23.49	$23.49
08/15/2002	PAYMENT	HACKETT, CHESTER A & LYLLA G CHECK BANK: 30-65 NUM: 3104	$-22.02	$0.00
07/11/2002	BILL	DIETZ, PHIL G & LYLLA G	$22.02	$22.02
04/09/2002	PAYMENT	DIETZ, PHIL G & LYLLA G CHECK BANK: 64-5 NUM: 507	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	DIETZ, PHIL G & LYLLA G	$22.02	$22.02
08/07/2000	PAYMENT	DIETZ, PHIL G & LYLLA G CHECK BANK: 91-2 NUM: 4649	$-22.01	$0.00
07/10/2000	BILL	DIETZ, PHIL G & LYLLA G	$22.01	$22.01
08/27/1999	PAYMENT	DIETZ, PHIL G & LYLLA G CHECK BANK: 91-2 NUM: 4210	$-21.99	$0.00
07/17/1999	BILL	DIETZ, PHIL G & LYLLA G	$21.99	$21.99
08/10/1998	PAYMENT	DIETZ, PHIL G & LYLLA G CHECK	$-17.66	$0.00
07/10/1998	BILL	DIETZ, PHIL G & LYLLA G	$17.66	$17.66
08/12/1997	PAYMENT	DIETZ, PHIL G & LYLLA G CHECK	$-17.64	$0.00
07/20/1997	BILL	DIETZ, PHIL G & LYLLA G	$17.64	$17.64
08/14/1996	PAYMENT	DIETZ, PHIL G & LYLLA G	$-16.84	$0.00
07/15/1996	BILL	DIETZ, PHIL G & LYLLA G	$16.84	$16.84