Tax Account 007-280-023

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Owners

HOOVER, WILLIAM G & CAROL G TR
2870 RUBY VISTA DR UNIT 109
ELKO, NV 89801-1642

Account Summary

Account ID	007-280-023
Account Type	Real Estate
Location	9043 RUBY VALLEY 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	$1,902.25
Total	$1,921.28
Paid	$1,921.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$475.78	$19.03	$0.00	$475.78	$494.81	$0.00
2	10/06/2025	10/16/2025	Paid	$475.49	$0.00	$0.00	$475.49	$475.49	$0.00
3	01/05/2026	01/15/2026	Paid	$475.49	$0.00	$0.00	$475.49	$475.49	$0.00
4	03/02/2026	03/12/2026	Paid	$475.49	$0.00	$0.00	$475.49	$475.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,847.34	$0.00	$0.00	$1,847.34	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,653.05	$0.00	$0.00	$1,653.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,605.65	$0.00	$0.00	$1,605.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,690.53	$0.00	$0.00	$1,690.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,674.87	$0.00	$0.00	$1,674.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,609.50	$0.00	$0.00	$1,609.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,743.63	$0.00	$0.00	$1,743.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,564.11	$0.00	$0.00	$1,564.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,562.11	$0.00	$0.00	$1,562.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,512.43	$0.00	$0.00	$1,512.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,507.92	$0.00	$0.00	$1,507.92	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	17.08	17.08	.00	.00
2024-2025	S57	RUBY VALLEY GW	17.08	17.08	.00	.00
2023-2024	S57	Ruby Valley GW	25.62	25.62	.00	.00
2022-2023	S57	Ruby Valley GW	25.62	25.62	.00	.00
2021-2022	S57	Ruby Valley GW	21.35	21.35	.00	.00
2020-2021	S57	Ruby Valley GW	17.08	17.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	HOOVER, C G & W G CHECK 1105	$-1,921.28	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.03	$1,921.28
07/11/2025	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,902.25	$1,902.25
09/17/2024	PAYMENT	HOOVER, WILLIAM G CHECK 1004	$-154.01	$0.00
08/30/2024	PAYMENT	HOOVER, CAROL G TR SYS 55556818 ORIG: CHECK	$-1,693.33	$154.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.01	$1,847.34
08/30/2024	ADJUSTMENT	HOOVER, CAROL G TR CHECK 55556818 VOIDED PAYMENT: 915515. REASON: AMENDMENT TO RE 2025	$1,693.33	$1,693.33
07/25/2024	PAYMENT	HOOVER, CAROL G TR CHECK 55556818	$-1,693.33	$0.00
07/10/2024	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,693.33	$1,693.33
08/08/2023	PAYMENT	HOOVER, CAROL G CHECK NUM: 83536801	$-1,653.05	$0.00
07/12/2023	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,653.05	$1,653.05
08/01/2022	PAYMENT	HOOVER, CAROL G (REV TRUST) CHECK NUM: 7723522	$-1,605.65	$0.00
07/12/2022	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,605.65	$1,605.65
08/02/2021	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 0000005624	$-1,690.53	$0.00
07/14/2021	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,690.53	$1,690.53
07/30/2020	PAYMENT	HOOVER, CAROL G TR CHECK NUM: 0035811451	$-1,674.87	$0.00
07/15/2020	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,674.87	$1,674.87
07/31/2019	PAYMENT	HOOVER, CAROL G TR CHECK NUM: 005021765	$-1,609.50	$0.00
07/10/2019	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,609.50	$1,609.50
07/23/2018	PAYMENT	HOOVER, CAROL G CHECK NUM: 0017599653	$-1,743.63	$0.00
07/09/2018	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,743.63	$1,743.63
07/14/2017	PAYMENT	HOOVER, WILLIAM G & CAROL G CHECK NUM: 1098	$-1,564.11	$0.00
07/07/2017	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,564.11	$1,564.11
07/14/2016	PAYMENT	HOOVER, WILLIAM G CASH	$-1,562.11	$0.00
07/08/2016	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,562.11	$1,562.11
07/14/2015	PAYMENT	HOOVER, WILLIAM CHECK NUM: 015071423059831	$-1,512.43	$0.00
07/08/2015	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,512.43	$1,512.43
07/21/2014	PAYMENT	HOOVER, WILLIAM G CREDIT: D	$-1,507.92	$0.00
07/10/2014	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,507.92	$1,507.92
07/23/2013	PAYMENT	WILLIAM HOOVER CHECK BANK: WF INTERNET NUM: 013072323033092	$-1,462.58	$0.00
07/16/2013	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,462.58	$1,462.58
08/06/2012	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CREDIT: D	$-1,343.56	$0.00
07/10/2012	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,343.56	$1,343.56
07/22/2011	PAYMENT	HOOVER, WILLIAM G & CAROL G CHECK NUM: 133	$-1,303.82	$0.00
07/14/2011	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,303.82	$1,303.82
07/23/2010	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CREDIT: D	$-1,383.07	$0.00
07/14/2010	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,383.07	$1,383.07
07/27/2009	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 315	$-1,197.88	$0.00
07/21/2009	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,197.88	$1,197.88
07/18/2008	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 257	$-1,173.92	$0.00
07/14/2008	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,173.92	$1,173.92
07/16/2007	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CASH	$-1,086.82	$0.00
07/13/2007	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,086.82	$1,086.82
04/04/2007	PAYMENT	WINTERHAWK, ADAM & MINDY CASH	$-561.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.54	$561.80
03/02/2007	PAYMENT	WINTERHAWK, ADAM & MINDY CASH	$-265.57	$536.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.54	$801.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.21	$776.29
09/07/2006	PAYMENT	WINTERHAWK, ADAM & MINDY CASH	$-255.37	$766.08
07/19/2006	BILL	WINTERHAWK, ADAM & MINDY	$1,021.45	$1,021.45
05/05/2006	PAYMENT	WINTERHAWK, ADAM & MINDY CASH	$-284.28	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$284.28
04/11/2006	PAYMENT	WINTERHAWK, ADAM & MINDY CASH	$-265.00	$277.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.65	$542.28
02/10/2006	PAYMENT	WINTERHAWK, KONAE CASH	$-256.35	$517.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.65	$773.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.86	$749.33
10/05/2005	PAYMENT	WINTERHAWK, ADAM & MINDY CASH	$-256.35	$739.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.86	$995.82
07/21/2005	BILL	WINTERHAWK, ADAM & MINDY	$985.96	$985.96
02/28/2005	PAYMENT	@	$-245.72	$0.00
02/11/2005	PAYMENT	@	$-245.72	$245.72
11/01/2004	PAYMENT	@	$-245.72	$491.44
10/01/2004	PAYMENT	@	$-275.24	$737.16
07/01/2004	PENALTY	Penalty 04-05	$29.49	$1,012.40
07/01/2004	BILL	WINTERHAWK, ADAM & MIN @	$982.91	$982.91
03/12/2004	PAYMENT	@	$-229.15	$0.00
03/09/2004	PAYMENT	@	$-229.15	$229.15
02/27/2004	PAYMENT	@	$-229.15	$458.30
02/06/2004	PAYMENT	@	$-352.92	$687.45
07/01/2003	PENALTY	Penalty 03-04	$123.75	$1,040.37
07/01/2003	BILL	WINTERHAWK, ADAM & MIN @	$916.62	$916.62