Tax Account 010-35C-054

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Owners

HOOPER, ROB
5050 DOLORES DR
SPARKS, NV 89436-6697

Account Summary

Account ID	010-35C-054
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-28.64	$0.00
08/05/2024	ADJUSTMENT	C & R HOLDINGS LLC CHECK 001335 VOIDED PAYMENT: 922170. REASON: INCORRECT AMOUNT ENTERED	$28.64	$28.64
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-28.64	$0.00
07/10/2024	BILL	HOOPER, ROB	$28.64	$28.64
08/16/2023	PAYMENT	C & R HOLDINGS LLC CHECK NUM: 1292	$-28.64	$0.00
07/12/2023	BILL	HOOPER, ROB	$28.64	$28.64
07/27/2022	PAYMENT	HOOPER, ROB U CREDIT: D BANK: OP INTERNET NUM: 245229	$-28.64	$0.00
07/12/2022	BILL	HOOPER, ROB	$28.64	$28.64
11/03/2021	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 807857	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	HOOPER, ROB	$29.85	$29.85
08/11/2020	PAYMENT	ROB HOOPER CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HOOPER, ROB	$14.67	$14.67
12/18/2019	PAYMENT	HOOPER, ROB CREDIT: D NUM: VELOCITY	$-0.73	$0.00
12/05/2019	PAYMENT	HOOPER, ROB CREDIT: D NUM: VELOCITY	$-15.26	$0.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	HOOPER, ROB	$14.67	$14.67
07/19/2018	PAYMENT	HOOPER, ROB UDELL CREDIT: D BANK: OP INTERNET NUM: 442915	$-14.62	$0.00
07/09/2018	BILL	HOOPER, ROB	$14.62	$14.62
11/08/2017	PAYMENT	HOOPER, ROB U CREDIT: D BANK: OP INTERNET NUM: 208227	$-14.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	HOOPER, ROB	$13.30	$13.30
04/12/2017	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 708146	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	HOOPER, ROB	$13.30	$13.30
07/17/2015	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 757169	$-13.30	$0.00
07/08/2015	BILL	HOOPER, ROB	$13.30	$13.30
10/01/2014	PAYMENT	HOOPER, ROB U CREDIT: D	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	HOOPER, ROB	$13.30	$13.30
08/30/2013	PAYMENT	HOOPER, ROB CHECK NUM: 0303	$-13.30	$0.00
07/16/2013	BILL	HOOPER, ROB	$13.30	$13.30
08/14/2012	PAYMENT	HOOPER, ROB CHECK NUM: 138	$-13.30	$0.00
07/10/2012	BILL	HOOPER, ROB	$13.30	$13.30
08/11/2011	PAYMENT	HOOPER, ROB CHECK NUM: 266	$-13.30	$0.00
07/14/2011	BILL	HOOPER, ROB	$13.30	$13.30
04/04/2011	PAYMENT	HOOPER, ROB CHECK NUM: 0254	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HOOPER, ROB	$13.30	$13.30
10/01/2009	PAYMENT	HOOPER, ROB CHECK NUM: 1108	$-13.30	$0.00
10/01/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	HOOPER, ROB	$13.30	$13.30
02/17/2009	PAYMENT	HOOPER, ROB CHECK NUM: 123	$-1.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.23
11/03/2008	PAYMENT	HOOPER, ROB CHECK NUM: 151	$-13.30	$1.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	HOOPER, ROB	$13.30	$13.30
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13372	$-13.30	$0.00
07/13/2007	BILL	SMILE4U INC	$13.30	$13.30
08/21/2006	PAYMENT	MANNING, MARY L CHECK NUM: 2550	$-13.30	$0.00
07/19/2006	BILL	MANNING, CHARLES E & MARY L TR	$13.30	$13.30
08/02/2005	PAYMENT	MANNING, CHARLES E & MARY L TR CHECK NUM: 2347	$-13.30	$0.00
07/21/2005	BILL	MANNING, CHARLES E & MARY L TR	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MANNING, CHARLES E & M @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MANNING, CHARLES E & M @	$13.31	$13.31