Tax Account 005-52B-010

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Owners

HOOPER, WYATT F
2098 RUBY VIEW DR
ELKO, NV 89801-2649

Account Summary

Account ID	005-52B-010
Account Type	Real Estate
Location	0 HONEY DO RD
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	2025/2026 REAL ESTATE TAXES
Original	$356.61
Total	$356.61
Paid	$356.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$89.37	$0.00	$0.00	$89.37	$89.37	$0.00
2	10/06/2025	10/16/2025	Paid	$89.08	$0.00	$0.00	$89.08	$89.08	$0.00
3	01/05/2026	01/15/2026	Paid	$89.08	$0.00	$0.00	$89.08	$89.08	$0.00
4	03/02/2026	03/12/2026	Paid	$89.08	$0.00	$0.00	$89.08	$89.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$356.61	$3.57	$0.00	$360.18	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$356.61	$0.00	$0.00	$356.61	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$356.61	$0.00	$0.00	$356.61	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$387.70	$31.02	$0.00	$418.72	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$383.26	$13.41	$0.00	$396.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$383.26	$7.66	$0.00	$390.92	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$381.90	$0.00	$0.00	$381.90	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$347.77	$0.00	$0.00	$347.77	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$347.77	$0.00	$0.00	$347.77	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$347.77	$52.16	$0.00	$399.93	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$347.77	$3.48	$0.00	$351.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	HOOPER, WYATT F CARD	$-356.61	$0.00
07/11/2025	BILL	HOOPER, WYATT F	$356.61	$356.61
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57790	$-360.18	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$360.18
07/10/2024	BILL	BENOIT, CLIFFORD G TR	$356.61	$356.61
08/30/2023	PAYMENT	BENOIT CLIFFORD G TR EBOX CK - 3773	$-356.61	$0.00
07/12/2023	BILL	BENOIT, CLIFFORD G TR	$356.61	$356.61
08/04/2022	PAYMENT	BENOIT, CLIFFORD CREDIT: D	$-356.61	$0.00
07/12/2022	BILL	BENOIT, CLIFFORD G TR	$356.61	$356.61
01/26/2022	PAYMENT	BENOIT, CLIFFORD G CHECK NUM: 3642	$-17.45	$0.00
01/18/2022	PAYMENT	BENOIT, CLIFFORD G CHECK NUM: 3640	$-401.27	$17.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.45	$418.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.69	$401.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.88	$391.58
07/14/2021	BILL	BENOIT, CLIFFORD G TR	$387.70	$387.70
02/02/2021	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1604	$-300.84	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.58	$300.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.83	$291.26
08/03/2020	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1585	$-95.83	$287.43
07/15/2020	BILL	BENOIT, CLIFFORD G TR	$383.26	$383.26
04/13/2020	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1575	$-99.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.83	$99.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.81
01/06/2020	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 01566	$-195.45	$95.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.83	$291.26
08/06/2019	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1546	$-95.83	$287.43
07/10/2019	BILL	BENOIT, CLIFF	$383.26	$383.26
08/29/2018	PAYMENT	BENOIT ENTERPRISES CHECK NUM: 1508	$-381.90	$0.00
07/09/2018	BILL	BENOIT, CLIFF	$381.90	$381.90
08/16/2017	PAYMENT	ECT CREDIT: D	$-0.01	$0.00
08/04/2017	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1485	$-347.76	$0.01
07/07/2017	BILL	BENOIT, CLIFF	$347.77	$347.77
07/25/2016	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1463	$-347.77	$0.00
07/08/2016	BILL	BENOIT, CLIFF	$347.77	$347.77
04/01/2016	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1459	$-399.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.34	$399.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.65	$375.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.69	$359.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$351.25
07/08/2015	BILL	BENOIT, CLIFF	$347.77	$347.77
09/16/2014	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1443	$-351.25	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$351.25
07/10/2014	BILL	BENOIT, CLIFF	$347.77	$347.77
10/08/2013	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1423	$-351.25	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.48	$351.25
07/16/2013	BILL	BENOIT, CLIFF	$347.77	$347.77
10/04/2012	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1384	$-351.25	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$351.25
07/10/2012	BILL	BENOIT, CLIFF	$347.77	$347.77
12/21/2011	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1349	$-359.94	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.69	$359.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.48	$351.25
07/14/2011	BILL	BENOIT, CLIFF	$347.77	$347.77
08/17/2010	PAYMENT	FINANCIAL ENTERPRISESLLC CHECK NUM: 3331	$-347.77	$0.00
07/14/2010	BILL	FINANCIAL ENTERPRISESLLC	$347.77	$347.77
08/17/2009	PAYMENT	FINANCIAL ENTERPRISESLLC CHECK NUM: 3293	$-351.72	$0.00
07/21/2009	BILL	FINANCIAL ENTERPRISESLLC	$351.72	$351.72
08/19/2008	PAYMENT	FINANCIAL ENTERPRISESLLC CHECK NUM: 3483	$-351.72	$0.00
07/14/2008	BILL	FINANCIAL ENTERPRISESLLC	$351.72	$351.72
08/20/2007	PAYMENT	FINANCIAL ENTERPRISESLLC CHECK NUM: 3326	$-351.72	$0.00
07/13/2007	BILL	FINANCIAL ENTERPRISESLLC	$351.72	$351.72
08/23/2006	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3614	$-351.58	$0.00
07/19/2006	BILL	FINANCIAL ENTERPRISESLLC	$351.58	$351.58
10/03/2005	PAYMENT	FINANCIAL ENTERPRISES LLC CHECK NUM: 1969	$-263.37	$0.00
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-87.80	$263.37
07/21/2005	BILL	FINANCIAL ENTERPRISESLLC	$351.17	$351.17
08/18/2004	PAYMENT	@	$-351.72	$0.00
07/01/2004	BILL	FINANCIAL ENTERPRISES @	$351.72	$351.72
08/15/2003	PAYMENT	@	$-351.65	$0.00
07/01/2003	BILL	FINANCIAL ENTERPRISES @	$351.65	$351.65