Tax Account 006-32E-014

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Account Summary

Account ID	006-32E-014
Account Type	Real Estate
Location	7217 E IDAHO ST
Balance	$462.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $462.58 (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	$6,220.86
Total	$6,220.86
Paid	$5,758.28
Balance	$462.58
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	$1,439.83	$0.00	$1,439.83	$1,439.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,593.67	$0.00	$1,593.67	$1,593.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,593.67	$0.00	$1,593.67	$1,593.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,593.69	$0.00	$1,593.69	$1,131.11	$462.58	Pay $462.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,201.96	$0.00	$5,201.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,816.79	$0.00	$4,816.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,948.64	$0.00	$4,948.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,938.51	$0.00	$4,938.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,127.14	$0.00	$5,127.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,810.19	$0.00	$5,810.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,303.42	$0.00	$5,303.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,337.86	$0.00	$5,337.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,332.74	$0.00	$5,332.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,448.60	$0.00	$5,448.60	$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 1407 ORIG: CHECK	$-5,758.28	$462.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$462.32	$6,220.86
08/30/2024	ADJUSTMENT	HOOPER COOPER LLC CHECK 1407 VOIDED PAYMENT: 945120. REASON: AMENDMENT TO RE 2025	$5,758.28	$5,758.54
08/21/2024	PAYMENT	HOOPER COOPER LLC CHECK 1407	$-5,758.28	$0.26
07/10/2024	BILL	HOOPER, JENNIFER L ET AL	$5,758.54	$5,758.54
08/21/2023	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1001	$-5,201.96	$0.00
07/12/2023	BILL	HOOPER, KIRK F ET AL	$5,201.96	$5,201.96
08/19/2022	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1225	$-4,816.79	$0.00
07/12/2022	BILL	HOOPER, KIRK F ET AL	$4,816.79	$4,816.79
08/16/2021	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1130	$-4,948.64	$0.00
07/14/2021	BILL	HOOPER, KIRK F ET AL	$4,948.64	$4,948.64
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/20/2020	PAYMENT	HOOPER COOPER LLC CHECK NUM: 01083	$-4,938.48	$0.03
07/15/2020	BILL	HOOPER, KIRK F ET AL	$4,938.51	$4,938.51
08/19/2019	PAYMENT	HOOPER COOPER LLC. CHECK NUM: 1061	$-5,127.14	$0.00
07/10/2019	BILL	HOOPER, KIRK F ET AL	$5,127.14	$5,127.14
08/21/2018	PAYMENT	HOOPER COOPER LLC CHECK NUM: 1025	$-5,810.19	$0.00
07/09/2018	BILL	HOOPER, KIRK F ET AL	$5,810.19	$5,810.19
08/18/2017	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2069	$-5,303.42	$0.00
07/07/2017	BILL	HOOPER, KIRK F ET AL	$5,303.42	$5,303.42
08/15/2016	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2288	$-5,337.86	$0.00
07/08/2016	BILL	HOOPER, KIRK F ET AL	$5,337.86	$5,337.86
07/30/2015	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2208	$-5,332.74	$0.00
07/08/2015	BILL	HOOPER, KIRK F ET AL	$5,332.74	$5,332.74
08/26/2014	PAYMENT	HOOPER, COOPER CHECK NUM: 2284	$-5,448.60	$0.00
07/10/2014	BILL	HOOPER, KIRK F ET AL	$5,448.60	$5,448.60
02/11/2014	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2280	$-2,743.21	$0.00
01/27/2014	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2066	$-555.19	$2,743.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$88.71	$3,298.40
11/19/2013	AMENDMENT	Returned Check Charge	$25.00	$3,209.69
11/08/2013	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2189	$-2,470.23	$3,184.69
10/29/2013	AMENDMENT	Building double assessed	$-4,571.86	$5,654.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$247.02	$10,226.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$98.81	$9,979.76
07/16/2013	BILL	HOOPER, KIRK F ET AL	$9,880.95	$9,880.95
06/10/2013	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2124	$-10,998.89	$0.00
06/03/2013	INTEREST	Monthly Interest	$79.08	$10,998.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10,919.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$664.26	$10,912.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$427.02	$10,248.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$237.24	$9,821.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$94.89	$9,584.29
07/10/2012	BILL	HOOPER, KIRK F ET AL	$9,489.40	$9,489.40
05/11/2012	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2063	$-5,320.05	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$5,320.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$323.40	$5,313.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$207.90	$4,989.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$115.50	$4,781.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.20	$4,666.25
07/14/2011	BILL	HOOPER, KIRK F ET AL	$4,620.05	$4,620.05
08/13/2010	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2205	$-4,383.36	$0.00
07/14/2010	BILL	HOOPER, KIRK F ET AL	$4,383.36	$4,383.36
09/14/2009	PAYMENT	HOOPER, KIRK F ET AL CHECK NUM: 2157	$-4,158.79	$0.00
07/21/2009	BILL	HOOPER, KIRK F ET AL	$4,158.79	$4,158.79
08/07/2008	PAYMENT	HOOPER, KIRK F ET AL CHECK NUM: 2045	$-2,351.21	$0.00
07/14/2008	BILL	HOOPER, KIRK F ET AL	$2,351.21	$2,351.21
03/05/2008	PAYMENT	HOOPER COOPER LLC CHECK NUM: 2008	$-4.16	$0.00
12/07/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 22086	$-1,138.26	$4.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$1,142.42
09/05/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21938	$-569.13	$1,142.26
07/24/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21885	$-565.15	$1,711.39
07/13/2007	BILL	CHARLES SARGENT IRRIGATION INC	$2,276.54	$2,276.54
02/12/2007	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21605	$-544.37	$0.00
12/20/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21500	$-544.37	$544.37
09/20/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21354	$-544.37	$1,088.74
09/13/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 21313	$-544.39	$1,633.11
07/19/2006	BILL	CHARLES SARGENT IRRIGATION INC	$2,177.50	$2,177.50
02/13/2006	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20975	$-509.71	$0.00
12/27/2005	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20857	$-509.71	$509.71
09/22/2005	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20686	$-509.71	$1,019.42
08/03/2005	PAYMENT	CHARLES SARGENT IRRIGATION INC CHECK NUM: 20606	$-509.73	$1,529.13
07/21/2005	BILL	CHARLES SARGENT IRRIGATION INC	$2,038.86	$2,038.86
02/25/2005	PAYMENT	@	$-508.19	$0.00
12/28/2004	PAYMENT	@	$-508.19	$508.19
10/15/2004	PAYMENT	@	$-508.19	$1,016.38
08/24/2004	PAYMENT	@	$-508.19	$1,524.57
07/01/2004	BILL	CHARLES SARGENT IRRIGA @	$2,032.76	$2,032.76
02/20/2004	PAYMENT	@	$-573.20	$0.00
12/15/2003	PAYMENT	@	$-573.20	$573.20
08/05/2003	PAYMENT	@	$-1,146.42	$1,146.40
07/01/2003	BILL	SARGENT, CHARLES IRRIG @	$2,292.82	$2,292.82