Tax Account 010-35F-051

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Owners

HOOKS, TODD & JENNIFER
PO BOX 3706
WEST WENDOVER, NV 89883-3706

764004

Account Summary

Account ID	010-35F-051
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$101.47
Currently Due	$101.47

$101.47 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $101.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39.92
Total	$43.52
Paid	$0.00
Balance	$43.52
Due	$101.47
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$39.92	$1.60	$0.00	$39.92	$0.00	$99.47	Pay $99.47 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.00	$0.00	$0.00	$0.00	$101.47	Pay $101.47 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$101.47
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$101.47

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$38.55	$17.48	$1.92	$0.00	$57.95	$57.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.50	$0.00	$0.00	$40.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.06	$8.58	$0.00	$47.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.81	$0.00	$43.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$0.00	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.32	$101.47
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.32	$101.15
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.00	$100.83
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.32	$98.83
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.60	$98.51
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.32	$96.91
07/11/2025	BILL	HOOKS, TODD & JENNIFER	$39.92	$96.59
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$56.67
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$49.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$47.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.09
07/10/2024	BILL	HOOKS, TODD & JENNIFER	$38.55	$38.55
08/31/2023	PAYMENT	HOOKS, TODD ANDREW CREDIT: D BANK: OP INTERNET NUM: 137958	$-40.50	$0.00
07/12/2023	BILL	HOOKS, TODD & JENNIFER	$40.50	$40.50
03/28/2023	PAYMENT	HOOKS, TODD ANDREW CREDIT: D BANK: OP INTERNET NUM: 286447	$-47.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.73	$47.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.34	$44.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.95	$42.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.56	$40.62
07/12/2022	BILL	HOOKS, TODD & JENNIFER	$39.06	$39.06
06/06/2022	PAYMENT	HOOKS, TODD CHECK NUM: OP INTERNET	$-43.66	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
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	HOOKS, TODD & JENNIFER	$29.85	$29.85
08/17/2020	PAYMENT	TODD A HOOKS CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HOOKS, TODD & JENNIFER	$14.67	$14.67
01/13/2020	PAYMENT	HOOKS, TODD CREDIT: D NUM: VELOCITY	$-15.99	$0.00
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	VACANT ACRE PROPERTIES LLC	$14.67	$14.67
10/16/2018	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 031939	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	VACANT ACRE PROPERTIES LLC	$14.62	$14.62
07/13/2017	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808	$-13.30	$0.00
07/07/2017	BILL	VACANT ACRE PROPERTIES LLC	$13.30	$13.30
08/03/2016	PAYMENT	PETROV, JAMES D & JACQUELINE K CHECK NUM: 6317	$-13.30	$0.00
07/08/2016	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
07/24/2015	PAYMENT	PETROV, JAMES D & JACKIE K CHECK NUM: 6174	$-13.30	$0.00
07/08/2015	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/19/2014	PAYMENT	PETROV, JAMES D & JACKIE K CHECK NUM: 6046	$-13.30	$0.00
07/10/2014	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/02/2013	PAYMENT	PETROV, JAMES D & JACKIE K CHECK NUM: 5892	$-13.30	$0.00
07/16/2013	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
07/19/2012	PAYMENT	PETROV, JAMES D & JACKIE K CHECK NUM: 5708	$-13.30	$0.00
07/10/2012	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/17/2011	PAYMENT	PETROV, JAMES D & JACQUELINE K CHECK NUM: 5525	$-13.30	$0.00
07/14/2011	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/09/2010	PAYMENT	PETROV, JAMES D & JACQUELINE K CHECK NUM: 7207	$-13.30	$0.00
07/14/2010	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/06/2009	PAYMENT	PETROV, JAMES D & JACQUELINE K CHECK NUM: 9017209	$-13.30	$0.00
07/21/2009	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/11/2008	PAYMENT	PETROV, JAMES D & JACQUELINE K CHECK NUM: 17214	$-13.30	$0.00
07/14/2008	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/06/2007	PAYMENT	PETROV, JAMES D & JACQUELINE K CHECK NUM: 17207	$-13.30	$0.00
07/13/2007	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/29/2006	PAYMENT	PETROV, JAMES CHECK NUM: 9017223	$-13.30	$0.00
07/19/2006	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/29/2005	PAYMENT	PETROV, JAMES D & JACQUELINE K CHECK NUM: 9017221	$-13.30	$0.00
07/21/2005	BILL	PETROV, JAMES D & JACQUELINE K	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PETROV, JAMES D & JACQ @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PETROV, JAMES D & JACQ @	$13.31	$13.31