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	$40.09
Currently Due	$40.09

Account ID

010-35F-051

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$40.09

Currently Due

$40.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.55
Total	$40.09
Paid	$0.00
Balance	$40.09
Due	$40.09
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.55

Total

$40.09

Paid

$0.00

Balance

$40.09

Due

$40.09

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	Past due	$38.55	$1.54	$38.55	$0.00	$40.09
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$40.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.50	$0.00	$40.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.06	$8.58	$47.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.81	$43.66	$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	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$0.00	$13.30	$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	.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
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