Tax Account 008-560-003
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)
740433
Account Summary
| Account ID | 008-560-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 37N RGE 63E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $108.64 |
| Total | $108.64 |
| Paid | $108.64 |
| 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 | $97.78 | $0.00 | $97.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $88.80 | $0.00 | $88.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $93.05 | $0.00 | $93.05 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $95.46 | $0.00 | $95.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $95.18 | $0.00 | $95.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $271.79 | $0.00 | $271.79 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $245.17 | $0.00 | $245.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $246.96 | $0.00 | $246.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $246.52 | $2.47 | $248.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $244.84 | $37.61 | $282.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $244.84 | $60.05 | $304.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S49 | Mary's River Wtr | 1.88 | 1.88 | .00 | .00 |
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
| 2016-2017 | S49 | Mary's River Wtr | 1.44 | 1.44 | .00 | .00 |
| 2015-2016 | S49 | Mary's River Wtr | 1.00 | 1.00 | .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 | $-5.06 | $0.00 |
| 08/30/2024 | PAYMENT | HOOVER, CAROL G TR SYS 55556818 ORIG: CHECK | $-103.58 | $5.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.06 | $108.64 |
| 08/30/2024 | ADJUSTMENT | HOOVER, CAROL G TR CHECK 55556818 VOIDED PAYMENT: 915514. REASON: AMENDMENT TO RE 2025 | $103.58 | $103.58 |
| 07/25/2024 | PAYMENT | HOOVER, CAROL G TR CHECK 55556818 | $-103.58 | $0.00 |
| 07/10/2024 | BILL | HOOVER, WILLIAM G & CAROL G TR | $103.58 | $103.58 |
| 08/08/2023 | PAYMENT | HOOVER, CAROL G CHECK NUM: 83536801 | $-97.78 | $0.00 |
| 07/12/2023 | BILL | HOOVER, WILLIAM G & CAROL G TR | $97.78 | $97.78 |
| 08/01/2022 | PAYMENT | HOOVER, CAROL G (REV TRUST) CHECK NUM: 7723522 | $-88.80 | $0.00 |
| 07/12/2022 | BILL | HOOVER, WILLIAM G & CAROL G TR | $88.80 | $88.80 |
| 08/02/2021 | PAYMENT | HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 0000005624 | $-93.05 | $0.00 |
| 07/14/2021 | BILL | HOOVER, WILLIAM G & CAROL G TR | $93.05 | $93.05 |
| 07/30/2020 | PAYMENT | HOOVER, CAROL G TR CHECK NUM: 0035811449 | $-95.46 | $0.00 |
| 07/15/2020 | BILL | HOOVER, WILLIAM G & CAROL G TR | $95.46 | $95.46 |
| 08/09/2019 | PAYMENT | HOOVER, CAROL G TR CHECK NUM: 005441 | $-95.18 | $0.00 |
| 07/10/2019 | BILL | HOOVER, WILLIAM G & CAROL G TR | $95.18 | $95.18 |
| 07/23/2018 | PAYMENT | HOOVER, CAROL G CHECK NUM: 0017599653 | $-271.79 | $0.00 |
| 07/09/2018 | BILL | HOOVER, WILLIAM G & CAROL G TR | $271.79 | $271.79 |
| 08/09/2017 | PAYMENT | HALL, KEVEN CREDIT: D BANK: OP INTERNET NUM: 296443 | $-245.17 | $0.00 |
| 07/07/2017 | BILL | HALL, KEVEN M | $245.17 | $245.17 |
| 08/08/2016 | PAYMENT | HALL, KEVEN M & JACQULINE CHECK NUM: 22343 | $-246.96 | $0.00 |
| 07/08/2016 | BILL | HALL, KEVEN M | $246.96 | $246.96 |
| 08/31/2015 | PAYMENT | HALL, JACQULINE M CHECK BANK: OP INTERNET NUM: 115335533 | $-248.99 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.47 | $248.99 |
| 07/08/2015 | BILL | HALL, KEVEN M | $246.52 | $246.52 |
| 05/26/2015 | PAYMENT | HALL, KEVEN MILES CHECK BANK: OP INTERNET NUM: 113972984 | $-218.79 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $218.79 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.02 | $211.79 |
| 03/09/2015 | PAYMENT | HALL, KEVEN MILES CHECK BANK: OP INTERNET NUM: 112708378 | $-63.66 | $200.77 |
| 01/22/2015 | PAYMENT | HALL, JACQULINE M. CHECK BANK: OP INTERNET NUM: 111894487 | $-304.89 | $264.43 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.02 | $569.32 |
| 01/02/2015 | INTEREST | Monthly Interest | $2.04 | $558.30 |
| 12/01/2014 | INTEREST | Monthly Interest | $2.04 | $556.26 |
| 11/03/2014 | INTEREST | Monthly Interest | $2.04 | $554.22 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.12 | $552.18 |
| 10/01/2014 | INTEREST | Monthly Interest | $2.04 | $546.06 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.45 | $544.02 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.04 | $541.57 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.04 | $539.53 |
| 07/10/2014 | BILL | HALL, KEVEN M | $244.84 | $537.49 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.04 | $292.65 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.04 | $290.61 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $288.57 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.14 | $281.57 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.02 | $264.43 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.12 | $253.41 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.45 | $247.29 |
| 07/16/2013 | BILL | HALL, KEVEN M | $244.84 | $244.84 |
| 05/01/2013 | PAYMENT | HALL, KEVEN M CHECK BANK: OP INTERNET NUM: 103687816 | $-77.00 | $0.00 |
| 04/17/2013 | PAYMENT | KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 013041723015382 | $-77.29 | $77.00 |
| 03/22/2013 | PAYMENT | KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 013032223016501 | $-60.93 | $154.29 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.96 | $215.22 |
| 01/23/2013 | PAYMENT | KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 013012323040912 | $-60.93 | $202.26 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.97 | $263.19 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.09 | $252.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.44 | $246.13 |
| 07/10/2012 | BILL | HALL, KEVEN M | $243.69 | $243.69 |
| 04/30/2012 | PAYMENT | HALL, JACQULINE M CREDIT: D BANK: OP INTERNET NUM: 986850 | $-497.33 | $0.00 |
| 04/02/2012 | INTEREST | Monthly Interest | $1.33 | $497.33 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $496.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.94 | $490.25 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.33 | $473.31 |
| 02/01/2012 | INTEREST | Monthly Interest | $1.33 | $471.98 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.89 | $470.65 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.33 | $459.76 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.33 | $458.43 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.33 | $457.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.05 | $455.77 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.33 | $449.72 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.33 | $448.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.42 | $447.06 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.33 | $444.64 |
| 07/14/2011 | BILL | HALL, KEVEN M | $242.05 | $443.31 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.33 | $201.26 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.33 | $199.93 |
| 05/11/2011 | PAYMENT | KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 011051123006210 | $-200.00 | $198.60 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $398.60 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.53 | $391.60 |
| 04/13/2011 | PAYMENT | KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 011041318034028 | $-100.00 | $391.07 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.25 | $491.07 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.19 | $489.82 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.25 | $472.63 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.25 | $471.38 |
| 01/24/2011 | PAYMENT | KEVEN OR JACQUL CHECK BANK: WF INTERNET NUM: 011012218026419 | $-100.00 | $470.13 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.05 | $570.13 |
| 01/03/2011 | INTEREST | Monthly Interest | $2.04 | $559.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.04 | $557.04 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.04 | $555.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.14 | $552.96 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.04 | $546.82 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.04 | $544.78 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.46 | $542.74 |
| 08/02/2010 | INTEREST | Monthly Interest | $2.04 | $540.28 |
| 07/14/2010 | BILL | HALL, KEVEN M | $245.62 | $538.24 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.04 | $292.62 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.04 | $290.58 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $288.54 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.14 | $281.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.02 | $264.40 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.12 | $253.38 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.45 | $247.26 |
| 07/21/2009 | BILL | HALL, KEVEN M | $244.81 | $244.81 |
| 04/27/2009 | PAYMENT | HALL, KEVEN M CREDIT: D | $-279.58 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.02 | $279.58 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.94 | $262.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.08 | $251.62 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.43 | $245.54 |
| 07/14/2008 | BILL | HALL, KEVEN M | $243.11 | $243.11 |
| 05/30/2008 | PAYMENT | HALL, KEVEN & JACQULINE CHECK NUM: 19625 | $-155.04 | $0.00 |
| 05/06/2008 | PAYMENT | HALL, KEVEN OR JACQULINE CHECK NUM: 19590 | $-128.82 | $155.04 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $283.86 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.85 | $276.86 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.83 | $260.01 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.02 | $249.18 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.41 | $243.16 |
| 07/13/2007 | BILL | HALL, KEVEN M | $240.75 | $240.75 |
| 04/30/2007 | PAYMENT | HALL, KEVEN M CHECK NUM: 19075 | $-208.34 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.30 | $208.34 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.28 | $197.04 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.51 | $190.76 |
| 08/22/2006 | PAYMENT | HALL, KEVEN M & JACQULINE M CHECK NUM: 18622 | $-62.76 | $188.25 |
| 07/19/2006 | BILL | HALL, KEVEN M | $251.01 | $251.01 |
| 04/05/2006 | PAYMENT | HALL, KEVEN M & JACQULINE M CHECK NUM: 1750 | $-280.13 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.05 | $280.13 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.96 | $263.08 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.09 | $252.12 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.44 | $246.03 |
| 07/21/2005 | BILL | HALL, KEVEN M | $243.59 | $243.59 |
| 04/27/2005 | PAYMENT | @ | $-182.73 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-80.41 | $182.73 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $19.49 | $263.14 |
| 07/01/2004 | BILL | HALL, KEVEN M @ | $243.65 | $243.65 |
| 03/11/2004 | PAYMENT | @ | $-262.33 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $19.43 | $262.33 |
| 07/01/2003 | BILL | HALL, KEVEN M @ | $242.90 | $242.90 |
