Tax Account 007-520-026

Owners

HOOVER, WILLIAM G & CAROL G TR
HC 60 BOX 601
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID 007-520-026
Account Type Real Estate
Location 0 TWP 33N RGE 60E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $342.30
Total $342.30
Paid $342.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$78.97$0.00$78.97$78.97$0.00
210/07/202410/17/2024Paid$87.77$0.00$87.77$87.77$0.00
301/06/202501/16/2025Paid$87.77$0.00$87.77$87.77$0.00
403/03/202503/13/2025Paid$87.79$0.00$87.79$87.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$291.39$0.00$291.39$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$269.81$0.00$269.81$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$285.07$0.00$285.07$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$282.26$0.00$282.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$280.96$0.00$280.96$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$305.16$0.00$305.16$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$264.01$0.00$264.01$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$249.30$0.00$249.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$234.30$0.00$234.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$217.95$0.00$217.95$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENTHOOVER, WILLIAM G CHECK 1004$-27.59$0.00
08/30/2024PAYMENTHOOVER, CAROL G TR SYS 55556818 ORIG: CHECK$-314.71$27.59
08/30/2024AMENDMENTAMENDMENT TO RE 2025$27.59$342.30
08/30/2024ADJUSTMENTHOOVER, CAROL G TR CHECK 55556818 VOIDED PAYMENT: 915516. REASON: AMENDMENT TO RE 2025$314.71$314.71
07/25/2024PAYMENTHOOVER, CAROL G TR CHECK 55556818$-314.71$0.00
07/10/2024BILLHOOVER, WILLIAM G & CAROL G TR$314.71$314.71
08/08/2023PAYMENTHOOVER, CAROL G CHECK NUM: 83536801$-291.39$0.00
07/12/2023BILLHOOVER, WILLIAM G & CAROL G TR$291.39$291.39
08/01/2022PAYMENTHOOVER, CAROL G (REV TRUST) CHECK NUM: 7723522$-269.81$0.00
07/12/2022BILLHOOVER, WILLIAM G & CAROL G TR$269.81$269.81
08/02/2021PAYMENTHOOVER, WILLIAM G & CAROL G TR CHECK NUM: 0000005624$-285.07$0.00
07/14/2021BILLHOOVER, WILLIAM G & CAROL G TR$285.07$285.07
07/30/2020PAYMENTHOOVER, CAROL G CHECK NUM: 0035811450$-282.26$0.00
07/15/2020BILLHOOVER, WILLIAM G & CAROL G TR$282.26$282.26
07/31/2019PAYMENTHOOVER, CAROL G TR CHECK NUM: 0050212766$-280.96$0.00
07/10/2019BILLHOOVER, WILLIAM G & CAROL G TR$280.96$280.96
07/23/2018PAYMENTHOOVER, CAROL G CHECK NUM: 0017599653$-305.16$0.00
07/09/2018BILLHOOVER, WILLIAM G & CAROL G TR$305.16$305.16
07/14/2017PAYMENTHOOVER, WILLIAM G & CAROL G CHECK NUM: 1098$-264.01$0.00
07/07/2017BILLHOOVER, WILLIAM G & CAROL G TR$264.01$264.01
07/14/2016PAYMENTHOOVER, WILLIAM G CASH$-249.30$0.00
07/08/2016BILLHOOVER, WILLIAM G & CAROL G TR$249.30$249.30
07/14/2015PAYMENTWILLIAM HOOVER CHECK BANK: WF INTERNET NUM: 015071423059827$-234.30$0.00
07/08/2015BILLHOOVER, WILLIAM G & CAROL G TR$234.30$234.30
07/21/2014PAYMENTHOOVER, WILLIAM G CREDIT: D$-217.95$0.00
07/10/2014BILLHOOVER, WILLIAM G & CAROL G TR$217.95$217.95
07/23/2013PAYMENTHOOVER, WILLIAM CHECK NUM: 013072323033105$-205.69$0.00
07/16/2013BILLHOOVER, WILLIAM G & CAROL G TR$205.69$205.69
08/06/2012PAYMENTHOOVER, WILLIAM G & CAROL G TR CREDIT: D$-190.62$0.00
07/10/2012BILLHOOVER, WILLIAM G & CAROL G TR$190.62$190.62
07/22/2011PAYMENTHOOVER, WILLIAM G & CAROL G CHECK NUM: 133$-178.99$0.00
07/14/2011BILLHOOVER, WILLIAM G & CAROL G TR$178.99$178.99