Tax Account 008-560-017
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
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-560-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 63E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $66.03 |
| Total | $66.03 |
| Paid | $66.03 |
| 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 | $56.19 | $0.00 | $56.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $52.03 | $0.00 | $52.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $53.11 | $0.00 | $53.11 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $53.90 | $0.00 | $53.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.25 | $0.00 | $58.25 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $62.68 | $0.00 | $62.68 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $49.47 | $0.00 | $49.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $46.71 | $0.00 | $46.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $45.69 | $0.00 | $45.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $40.83 | $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 |
|---|---|---|---|---|
| 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 |
