Tax Account 010-35D-057

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Owners

HOOVER, VIRGINIA
448 WILMINGTON WAY
VACAVILLE, CA 95687-5742

Account Summary

Account ID	010-35D-057
Account Type	Real Estate
Location	0 SEC 11 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/13/2024	PAYMENT	JACKSON, KIERAN V & SHARON E CHECK 1351	$-42.02	$0.00
07/10/2024	BILL	HOOVER, VIRGINIA	$42.02	$42.02
08/03/2023	PAYMENT	HOOVER, VIRGINIA CHECK NUM: 1261	$-42.02	$0.00
07/12/2023	BILL	HOOVER, VIRGINIA	$42.02	$42.02
08/02/2022	PAYMENT	JACKSON, KIERAN V & SHARON E CHECK NUM: 1229	$-42.02	$0.00
07/12/2022	BILL	HOOVER, VIRGINIA	$42.02	$42.02
08/24/2021	PAYMENT	JACKSON, KIERAN V & SHARON E CHECK NUM: 1186	$-44.41	$0.00
07/14/2021	BILL	HOOVER, VIRGINIA	$44.41	$44.41
08/04/2020	PAYMENT	JACKSON, KIERNAN V/HOOVER, S E CHECK NUM: 1111	$-29.07	$0.00
07/15/2020	BILL	HOOVER, VIRGINIA	$29.07	$29.07
09/12/2019	PAYMENT	JACKSON,KIERAN V OR HOOVER,S.E CHECK NUM: 1028	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	HOOVER, VIRGINIA	$29.07	$29.07
08/28/2018	PAYMENT	HOOVER, MARK K CHECK NUM: 1354	$-28.97	$0.00
07/09/2018	BILL	HOOVER, VIRGINIA	$28.97	$28.97
08/21/2017	PAYMENT	HOOVER, MARK K CHECK NUM: 1277	$-26.34	$0.00
07/07/2017	BILL	HOOVER, VIRGINIA	$26.34	$26.34
08/01/2016	PAYMENT	HOOVER, MARK K CHECK NUM: 1158	$-26.34	$0.00
07/08/2016	BILL	HOOVER, VIRGINIA	$26.34	$26.34
07/27/2015	PAYMENT	HOOVER, MARK K CHECK NUM: 1029	$-26.34	$0.00
07/08/2015	BILL	HOOVER, VIRGINIA	$26.34	$26.34
07/25/2014	PAYMENT	HOOVER, MARK CHECK NUM: 866	$-26.34	$0.00
07/10/2014	BILL	HOOVER, VIRGINIA	$26.34	$26.34
08/07/2013	PAYMENT	HOOVER, MARK K CHECK NUM: 689	$-26.34	$0.00
07/16/2013	BILL	HOOVER, VIRGINIA	$26.34	$26.34
07/23/2012	PAYMENT	HOOVER, MARK K CHECK NUM: 474	$-26.34	$0.00
07/10/2012	BILL	HOOVER, VIRGINIA	$26.34	$26.34
08/01/2011	PAYMENT	HOOVER, MARK K CHECK NUM: 266	$-26.34	$0.00
07/14/2011	BILL	HOOVER, VIRGINIA	$26.34	$26.34
07/28/2010	PAYMENT	HOOVER, MARK CHECK NUM: 1496	$-26.34	$0.00
07/14/2010	BILL	HOOVER, VIRGINIA	$26.34	$26.34
08/04/2009	PAYMENT	HOOVER, MARK CHECK NUM: 1329	$-26.34	$0.00
07/21/2009	BILL	HOOVER, VIRGINIA	$26.34	$26.34
07/23/2008	PAYMENT	HOOVER, VIRGINIA CHECK NUM: 1189	$-26.34	$0.00
07/14/2008	BILL	HOOVER, VIRGINIA	$26.34	$26.34
07/18/2007	PAYMENT	HOOVER, MARY CHECK NUM: 1081	$-26.34	$0.00
07/13/2007	BILL	HOOVER, VIRGINIA	$26.34	$26.34
08/14/2006	PAYMENT	HOOVER, MARK CHECK NUM: 996	$-26.34	$0.00
07/19/2006	BILL	HOOVER, VIRGINIA	$26.34	$26.34
08/22/2005	PAYMENT	HOOVER, VIRGINIA CHECK NUM: 914	$-26.34	$0.00
07/21/2005	BILL	HOOVER, VIRGINIA	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HOOVER, VIRGINIA @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HOOVER, VIRGINIA @	$26.37	$26.37