Tax Account 008-340-009
Owners
HOOVER, WILLIAM G & CAROL G TR
HC 60 BOX 601
RUBY VALLEY, NV 89833-9803
(WILLIAM G HOOVER & CAROL G
HOOVER REVOCABLE TRUST DATED
05221995
652657
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Account Summary
| Account ID | 008-340-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.77 |
| Total | $92.77 |
| Paid | $92.77 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $78.68 | $0.00 | $78.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $72.85 | $0.00 | $72.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $67.45 | $0.00 | $67.45 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $63.88 | $0.00 | $63.88 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $61.67 | $0.00 | $61.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $63.75 | $0.00 | $63.75 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $50.40 | $0.00 | $50.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $47.59 | $0.00 | $47.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $44.74 | $0.00 | $44.74 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $41.62 | $0.00 | $41.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | HOOVER, WILLIAM G CHECK 1004 | $-7.78 | $0.00 |
| 08/30/2024 | PAYMENT | HOOVER, CAROL G TR SYS 55556818 ORIG: CHECK | $-84.99 | $7.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.78 | $92.77 |
| 08/30/2024 | ADJUSTMENT | HOOVER, CAROL G TR CHECK 55556818 VOIDED PAYMENT: 915513. REASON: AMENDMENT TO RE 2025 | $84.99 | $84.99 |
| 07/25/2024 | PAYMENT | HOOVER, CAROL G TR CHECK 55556818 | $-84.99 | $0.00 |
| 07/10/2024 | BILL | HOOVER, WILLIAM G & CAROL G TR | $84.99 | $84.99 |
| 08/08/2023 | PAYMENT | HOOVER, CAROL G CHECK NUM: 83536801 | $-78.68 | $0.00 |
| 07/12/2023 | BILL | HOOVER, WILLIAM G & CAROL G TR | $78.68 | $78.68 |
| 08/01/2022 | PAYMENT | HOOVER, CAROL G (REV TRUST) CHECK NUM: 7723522 | $-72.85 | $0.00 |
| 07/12/2022 | BILL | HOOVER, WILLIAM G & CAROL G TR | $72.85 | $72.85 |
| 08/02/2021 | PAYMENT | HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 0000005624 | $-67.45 | $0.00 |
| 07/14/2021 | BILL | HOOVER, WILLIAM G & CAROL G TR | $67.45 | $67.45 |
| 07/30/2020 | PAYMENT | HOOVER, CAROL G TR CHECK NUM: 0035811447 | $-63.88 | $0.00 |
| 07/15/2020 | BILL | HOOVER, WILLIAM G & CAROL G TR | $63.88 | $63.88 |
| 08/05/2019 | PAYMENT | HOOVER, CAROL G CHECK NUM: 005440 | $-61.67 | $0.00 |
| 07/10/2019 | BILL | HOOVER, WILLIAM G & CAROL G TR | $61.67 | $61.67 |
| 07/23/2018 | PAYMENT | HOOVER, CAROL G CHECK NUM: 0017599653 | $-63.75 | $0.00 |
| 07/09/2018 | BILL | HOOVER, WILLIAM G & CAROL G TR | $63.75 | $63.75 |
| 07/14/2017 | PAYMENT | HOOVER, WILLIAM G & CAROL G CHECK NUM: 1098 | $-50.40 | $0.00 |
| 07/07/2017 | BILL | HOOVER, WILLIAM G & CAROL G TR | $50.40 | $50.40 |
| 07/14/2016 | PAYMENT | HOOVER, WILLIAM G CASH | $-47.59 | $0.00 |
| 07/08/2016 | BILL | HOOVER, WILLIAM G & CAROL G TR | $47.59 | $47.59 |
| 07/14/2015 | PAYMENT | HOOVER, WILLIAM CHECK NUM: 015071423059834 | $-44.74 | $0.00 |
| 07/08/2015 | BILL | HOOVER, WILLIAM G & CAROL G TR | $44.74 | $44.74 |
| 07/21/2014 | PAYMENT | HOOVER, WILLIAM G CREDIT: D | $-41.62 | $0.00 |
| 07/10/2014 | BILL | HOOVER, WILLIAM G & CAROL G TR | $41.62 | $41.62 |
| 07/23/2013 | PAYMENT | HOOVER, WILLIAM CHECK NUM: 013072323033103 | $-38.60 | $0.00 |
| 07/16/2013 | BILL | HOOVER, WILLIAM G & CAROL G TR | $38.60 | $38.60 |
| 08/06/2012 | PAYMENT | HOOVER, WILLIAM G & CAROL G TR CREDIT: D | $-35.77 | $0.00 |
| 07/10/2012 | BILL | HOOVER, WILLIAM G & CAROL G TR | $35.77 | $35.77 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-33.58 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $33.58 | $33.58 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-31.86 | $0.00 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $31.86 | $31.86 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-30.23 | $0.00 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $30.23 | $30.23 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-28.08 | $0.00 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $28.08 | $28.08 |
| 07/19/2007 | PAYMENT | RODRIGUEZ, WILLIAM V TR ET AL CASH | $-26.48 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $26.48 | $26.48 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.89 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.89 | $24.89 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.08 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.08 | $24.08 |
| 08/10/2004 | PAYMENT | @ | $-25.87 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.87 | $25.87 |
| 08/15/2003 | PAYMENT | @ | $-23.64 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.64 | $23.64 |
