Tax Account 008-560-017

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Owners

WAKLEY, ZACKARY DALE & BOBI JEAN
HC 60 BOX 575
RUBY VALLEY, NV 89833-9802

Account Summary

Account ID	008-560-017
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$68.60
Currently Due	$68.60

Account ID

008-560-017

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$68.60

Currently Due

$68.60

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$68.60
Total	$68.60
Paid	$0.00
Balance	$68.60
Due	$68.60
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$68.60

Total

$68.60

Paid

$0.00

Balance

$68.60

Due

$68.60

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$68.60	$0.00	$0.00	$68.60	$0.00	$68.60
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$68.60
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$68.60
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$68.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$66.96	$2.68	$0.00	$69.64	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$66.03	$0.00	$0.00	$66.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$56.19	$0.00	$0.00	$56.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.03	$0.00	$0.00	$52.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.11	$0.00	$0.00	$53.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.90	$0.00	$0.00	$53.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.25	$0.00	$0.00	$58.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$62.68	$0.00	$0.00	$62.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.47	$0.00	$0.00	$49.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.71	$0.00	$0.00	$46.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.69	$0.00	$0.00	$45.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.83	$0.00	$0.00	$40.83	$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
07/06/2026	BILL	HOOVER, WILLIAM G & CAROL G TR	$68.60	$68.60
09/12/2025	PAYMENT	HOOVER, C G & W G CHECK 1105	$-69.64	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.68	$69.64
07/11/2025	BILL	HOOVER, WILLIAM G & CAROL G TR	$66.96	$66.96
09/17/2024	PAYMENT	HOOVER, WILLIAM G CHECK 1004	$-5.33	$0.00
08/30/2024	PAYMENT	HOOVER, CAROL G TR SYS 55556818 ORIG: CHECK	$-60.70	$5.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.33	$66.03
08/30/2024	ADJUSTMENT	HOOVER, CAROL G TR CHECK 55556818 VOIDED PAYMENT: 915512. REASON: AMENDMENT TO RE 2025	$60.70	$60.70
07/25/2024	PAYMENT	HOOVER, CAROL G TR CHECK 55556818	$-60.70	$0.00
07/10/2024	BILL	HOOVER, WILLIAM G & CAROL G TR	$60.70	$60.70
08/08/2023	PAYMENT	HOOVER, CAROL G CHECK NUM: 83536801	$-56.19	$0.00
07/12/2023	BILL	HOOVER, WILLIAM G & CAROL G TR	$56.19	$56.19
08/01/2022	PAYMENT	HOOVER, CAROL G (REV TRUST) CHECK NUM: 7723522	$-52.03	$0.00
07/12/2022	BILL	HOOVER, WILLIAM G & CAROL G TR	$52.03	$52.03
08/02/2021	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 0000005624	$-53.11	$0.00
07/14/2021	BILL	HOOVER, WILLIAM G & CAROL G TR	$53.11	$53.11
07/30/2020	PAYMENT	HOOVER, CAROL G CHECK NUM: 0035811452	$-53.90	$0.00
07/15/2020	BILL	HOOVER, WILLIAM G & CAROL G TR	$53.90	$53.90
08/09/2019	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CHECK NUM: 005442	$-58.25	$0.00
07/10/2019	BILL	HOOVER, WILLIAM G & CAROL G TR	$58.25	$58.25
07/23/2018	PAYMENT	HOOVER, CAROL G CHECK NUM: 0017599653	$-62.68	$0.00
07/09/2018	BILL	HOOVER, WILLIAM G & CAROL G TR	$62.68	$62.68
07/14/2017	PAYMENT	HOOVER, WILLIAM G & CAROL G CHECK NUM: 1098	$-49.47	$0.00
07/07/2017	BILL	HOOVER, WILLIAM G & CAROL G TR	$49.47	$49.47
07/14/2016	PAYMENT	HOOVER, WILLIAM G CASH	$-46.71	$0.00
07/08/2016	BILL	HOOVER, WILLIAM G & CAROL G TR	$46.71	$46.71
07/14/2015	PAYMENT	HOOVER, WILLIAM CHECK NUM: 015071423059828	$-45.69	$0.00
07/08/2015	BILL	HOOVER, WILLIAM G & CAROL G TR	$45.69	$45.69
07/21/2014	PAYMENT	HOOVER, WILLIAM G CREDIT: D	$-40.83	$0.00
07/10/2014	BILL	HOOVER, WILLIAM G & CAROL G TR	$40.83	$40.83
07/23/2013	PAYMENT	HOOVER, WILLIAM CHECK NUM: 013072323033112	$-37.89	$0.00
07/16/2013	BILL	HOOVER, WILLIAM G & CAROL G TR	$37.89	$37.89
08/06/2012	PAYMENT	HOOVER, WILLIAM G & CAROL G TR CREDIT: D	$-35.13	$0.00
07/10/2012	BILL	HOOVER, WILLIAM G & CAROL G TR	$35.13	$35.13
08/23/2011	PAYMENT	RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053	$-33.00	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$33.00	$33.00
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-31.30	$0.00
07/14/2010	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$31.30	$31.30
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-29.71	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$29.71	$29.71
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-27.60	$0.00
07/14/2008	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$27.60	$27.60
07/19/2007	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CASH	$-26.05	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$26.05	$26.05
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.48	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.48	$24.48
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.71	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.71	$23.71
08/10/2004	PAYMENT	@	$-25.47	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.47	$25.47
08/15/2003	PAYMENT	@	$-23.26	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.26	$23.26