Tax Account 006-32E-013

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Account Summary

Account ID	006-32E-013
Account Type	Real Estate
Location	7131 E IDAHO ST
Balance	$36.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $36.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.99
Total	$486.07
Paid	$449.72
Balance	$36.35
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$112.43	$1.08	$112.43	$113.51	$0.00
2	10/07/2024	10/17/2024	Paid	$124.18	$0.00	$124.18	$124.18	$0.00
3	01/06/2025	01/16/2025	Paid	$124.18	$0.00	$124.18	$124.18	$0.00
4	03/03/2025	03/13/2025	Due	$124.20	$0.00	$124.20	$87.85	$36.35	Pay $36.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.56	$62.34	$477.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$384.93	$0.00	$384.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$395.58	$0.00	$395.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.94	$0.00	$378.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.53	$54.84	$420.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$395.89	$0.00	$395.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$349.78	$0.00	$349.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$343.29	$0.00	$343.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$334.23	$0.00	$334.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$328.26	$0.00	$328.26	$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	1.84	.14	.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
08/30/2024	PAYMENT	HOOPER COOPER LLC SYS 1408 ORIG: CHECK	$-449.72	$36.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.35	$486.07
08/30/2024	ADJUSTMENT	HOOPER COOPER LLC CHECK 1408 VOIDED PAYMENT: 945119. REASON: AMENDMENT TO RE 2025	$449.72	$449.72
08/21/2024	PAYMENT	HOOPER COOPER LLC CHECK 1408	$-449.72	$0.00
08/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.08	$449.72
07/10/2024	BILL	HOOPER, JENNIFER L ET AL	$448.64	$448.64
03/28/2024	PAYMENT	HOOPER COOPER LLC CHECK 01332	$-477.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.09	$477.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.70	$448.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.39	$430.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$419.72
07/12/2023	BILL	HOOPER, KIRK F ET AL	$415.56	$415.56
08/19/2022	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1226	$-384.93	$0.00
07/12/2022	BILL	HOOPER, KIRK F ET AL	$384.93	$384.93
08/16/2021	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1129	$-395.58	$0.00
07/14/2021	BILL	HOOPER, KIRK F ET AL	$395.58	$395.58
08/20/2020	PAYMENT	HOOPER COOPER LLC CHECK NUM: 01082	$-378.94	$0.00
07/15/2020	BILL	HOOPER, KIRK F ET AL	$378.94	$378.94
04/07/2020	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1077	$-420.37	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.59	$420.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$394.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.45	$394.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.14	$378.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.66	$369.19
07/10/2019	BILL	HOOPER, KIRK F ET AL	$365.53	$365.53
08/21/2018	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1026	$-395.89	$0.00
07/09/2018	BILL	HOOPER, KIRK F ET AL	$395.89	$395.89
08/18/2017	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2068	$-349.78	$0.00
07/07/2017	BILL	HOOPER, KIRK F ET AL	$349.78	$349.78
08/15/2016	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2288	$-343.29	$0.00
07/08/2016	BILL	HOOPER, KIRK F ET AL	$343.29	$343.29
07/30/2015	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2210	$-334.23	$0.00
07/08/2015	BILL	HOOPER, KIRK F ET AL	$334.23	$334.23
08/26/2014	PAYMENT	HOOPER, KIRK F ET AL CHECK NUM: 2283	$-328.26	$0.00
07/10/2014	BILL	HOOPER, KIRK F ET AL	$328.26	$328.26
11/18/2013	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2192	$-244.32	$0.00
11/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.93	$244.32
11/08/2013	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2190	$-78.10	$245.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.81	$323.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.12	$315.54
07/16/2013	BILL	HOOPER, KIRK F ET AL	$312.42	$312.42
06/10/2013	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2124	$-264.78	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.89	$264.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$262.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.88	$255.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.13	$240.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$230.88
08/31/2012	PAYMENT	HOOPER, JENNIFER CHECK NUM: 4275	$-74.68	$227.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.99	$301.68
07/10/2012	BILL	HOOPER, KIRK F ET AL	$298.69	$298.69
05/11/2012	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2063	$-334.85	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$334.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.96	$327.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.83	$307.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.13	$295.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$287.93
07/14/2011	BILL	HOOPER, KIRK F ET AL	$285.08	$285.08
06/02/2011	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2119	$-349.52	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.46	$349.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$347.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.70	$340.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.31	$319.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.39	$306.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$298.66
07/14/2010	BILL	HOOPER, KIRK F ET AL	$295.70	$295.70
09/14/2009	PAYMENT	HOOPER, KIRK F ET AL CHECK NUM: 2156	$-291.79	$0.00
07/21/2009	BILL	HOOPER, KIRK F ET AL	$291.79	$291.79
05/05/2009	AMENDMENT	Too small to bill>> $1.00	$-1.00	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-0.04	$1.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.04
08/07/2008	PAYMENT	HOOPER, KIRK F ET AL CHECK NUM: 2044	$-285.55	$1.00
07/14/2008	BILL	HOOPER, KIRK F ET AL	$286.55	$286.55
12/07/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 22085	$-139.62	$0.00
09/05/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21939	$-69.81	$139.62
07/24/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21886	$-69.83	$209.43
07/13/2007	BILL	CHARLES SARGENT IRRIGATION INC	$279.26	$279.26
02/12/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21604	$-68.34	$0.00
12/20/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21499	$-68.34	$68.34
09/20/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21353	$-68.34	$136.68
09/13/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21314	$-68.37	$205.02
07/19/2006	BILL	CHARLES SARGENT IRRIGATION INC	$273.39	$273.39
02/13/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20975	$-63.99	$0.00
12/27/2005	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20858	$-63.99	$63.99
09/22/2005	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20687	$-63.99	$127.98
08/03/2005	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20607	$-64.01	$191.97
07/21/2005	BILL	CHARLES SARGENT IRRIGATION INC	$255.98	$255.98
02/25/2005	PAYMENT	@	$-63.13	$0.00
12/28/2004	PAYMENT	@	$-63.13	$63.13
10/15/2004	PAYMENT	@	$-63.13	$126.26
08/24/2004	PAYMENT	@	$-63.13	$189.39
07/01/2004	BILL	CHARLES SARGENT IRRIGA @	$252.52	$252.52
02/20/2004	PAYMENT	@	$-63.31	$0.00
12/15/2003	PAYMENT	@	$-63.31	$63.31
08/05/2003	PAYMENT	@	$-126.62	$126.62
07/01/2003	BILL	SARGENT, CHARLES IRRIG @	$253.24	$253.24