Tax Account 007-280-025

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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	007-280-025
Account Type	Real Estate
Location	9034 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	$3,273.37
Total	$3,306.11
Paid	$3,306.11
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	$818.47	$32.74	$0.00	$818.47	$851.21	$0.00
2	10/06/2025	10/16/2025	Paid	$818.30	$0.00	$0.00	$818.30	$818.30	$0.00
3	01/05/2026	01/15/2026	Paid	$818.30	$0.00	$0.00	$818.30	$818.30	$0.00
4	03/02/2026	03/12/2026	Paid	$818.30	$0.00	$0.00	$818.30	$818.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,209.38	$0.00	$0.00	$3,209.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2,644.57	$0.00	$0.00	$2,644.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,567.54	$0.00	$0.00	$2,567.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,708.80	$0.00	$0.00	$2,708.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,661.25	$0.00	$0.00	$2,661.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,583.74	$0.00	$0.00	$2,583.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,607.18	$0.00	$0.00	$2,607.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,267.45	$0.00	$0.00	$2,267.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,267.41	$0.00	$0.00	$2,267.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,201.37	$0.00	$0.00	$2,201.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,137.26	$0.00	$0.00	$2,137.26	$0.00	$0.00	2.5086	1.0

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	$-3,306.11	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.74	$3,306.11
07/11/2025	BILL	HOOVER, WILLIAM G & CAROL G TR	$3,273.37	$3,273.37
09/17/2024	PAYMENT	HOOVER, WILLIAM G CHECK 1004	$-239.42	$0.00
08/30/2024	PAYMENT	HOOVER, CAROL G TR SYS 55556818 ORIG: CHECK	$-2,969.96	$239.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.42	$3,209.38
08/30/2024	ADJUSTMENT	HOOVER, CAROL G TR CHECK 55556818 VOIDED PAYMENT: 915517. REASON: AMENDMENT TO RE 2025	$2,969.96	$2,969.96
07/25/2024	PAYMENT	HOOVER, CAROL G TR CHECK 55556818	$-2,969.96	$0.00
07/10/2024	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,969.96	$2,969.96
08/08/2023	PAYMENT	HOOVER, CAROL G CHECK NUM: 83536801	$-2,644.57	$0.00
07/12/2023	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,644.57	$2,644.57
08/01/2022	PAYMENT	HOOVER, CAROL G (REV TRUST) CHECK NUM: 7723522	$-2,567.54	$0.00
07/12/2022	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,567.54	$2,567.54
08/02/2021	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 0000005624	$-2,708.80	$0.00
07/14/2021	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,708.80	$2,708.80
07/30/2020	PAYMENT	HOOVER, CAROL G TR CHECK NUM: 0035811448	$-2,661.25	$0.00
07/15/2020	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,661.25	$2,661.25
08/05/2019	PAYMENT	HOOVER, CAROL G CHECK NUM: 0050641273	$-2,583.74	$0.00
07/10/2019	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,583.74	$2,583.74
07/23/2018	PAYMENT	HOOVER, CAROL G CHECK NUM: 0017599653	$-2,607.18	$0.00
07/09/2018	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,607.18	$2,607.18
07/14/2017	PAYMENT	HOOVER, WILLIAM G & CAROL G CHECK NUM: 1098	$-2,267.45	$0.00
07/07/2017	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,267.45	$2,267.45
07/14/2016	PAYMENT	HOOVER, WILLIAM G CASH	$-2,267.41	$0.00
07/08/2016	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,267.41	$2,267.41
07/14/2015	PAYMENT	HOOVER, WILLIAM CHECK NUM: 015071423059835	$-2,201.37	$0.00
07/08/2015	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,201.37	$2,201.37
07/21/2014	PAYMENT	HOOVER, WILLIAM G CREDIT: D	$-2,137.26	$0.00
07/10/2014	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,137.26	$2,137.26
07/23/2013	PAYMENT	HOOVER, WILLIAM CHECK NUM: 013072323033106	$-2,075.02	$0.00
07/16/2013	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,075.02	$2,075.02
08/06/2012	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CREDIT: D	$-2,014.59	$0.00
07/10/2012	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,014.59	$2,014.59
07/22/2011	PAYMENT	HOOVER, WILLIAM G & CAROL G CHECK NUM: 133	$-1,955.91	$0.00
07/14/2011	BILL	HOOVER, WILLIAM G & CAROL G TR	$1,955.91	$1,955.91
07/23/2010	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CREDIT: D	$-2,059.31	$0.00
07/14/2010	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,059.31	$2,059.31
12/03/2009	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 315	$-2,080.73	$0.00
12/03/2009	AMENDMENT	LAND VALUE ADJUSTEMENT	$-76.14	$2,080.73
12/03/2009	ADJUSTMENT	STRIKE OFF - LAND VALUE ADJ NUM: 315	$2,156.87	$2,156.87
07/27/2009	VOID	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 315	$-2,156.87	$0.00
07/21/2009	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,156.87	$2,156.87
07/18/2008	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 257	$-2,109.88	$0.00
07/14/2008	BILL	HOOVER, WILLIAM G & CAROL G TR	$2,109.88	$2,109.88
07/16/2007	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CASH	$-607.05	$0.00
07/13/2007	BILL	HOOVER, WILLIAM G & CAROL G TR	$607.05	$607.05
08/01/2006	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 1715	$-589.38	$0.00
07/19/2006	BILL	HOOVER, WILLIAM G & CAROL G TR	$589.38	$589.38
07/29/2005	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 1174	$-572.21	$0.00
07/21/2005	BILL	HOOVER, WILLIAM G & CAROL G TR	$572.21	$572.21
08/05/2004	PAYMENT	@	$-572.71	$0.00
07/01/2004	BILL	HOOVER, WILLIAM G & CA @	$572.71	$572.71
08/08/2003	PAYMENT	@	$-152.47	$0.00
07/01/2003	BILL	HOOVER, WILLIAM G TR @	$152.47	$152.47