Tax Account 010-36A-023

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Owners

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

Account Summary

Account ID	010-36A-023
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (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	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	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
07/11/2025	BILL	HOOPER, ROB	$28.38	$28.38
02/11/2025	PAYMENT	ECT CHECK ECT	$-0.26	$0.00
02/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.04	$0.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$0.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.27
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-28.12	$0.26
08/05/2024	ADJUSTMENT	C & R HOLDINGS LLC CHECK 001335 VOIDED PAYMENT: 922173. REASON: INCORRECT AMOUNT ENTERED	$28.38	$28.38
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-28.38	$0.00
07/10/2024	BILL	HOOPER, ROB	$28.38	$28.38
08/16/2023	PAYMENT	C & R HOLDINGS LLC CHECK NUM: 1292	$-28.38	$0.00
07/12/2023	BILL	HOOPER, ROB	$28.38	$28.38
07/27/2022	PAYMENT	HOOPER, ROB U CREDIT: D BANK: OP INTERNET NUM: 245229	$-28.38	$0.00
07/12/2022	BILL	HOOPER, ROB	$28.38	$28.38
11/03/2021	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 807857	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HOOPER, ROB	$29.57	$29.57
08/11/2020	PAYMENT	ROB HOOPER CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HOOPER, ROB	$14.40	$14.40
12/18/2019	PAYMENT	HOOPER, ROB CREDIT: D NUM: VELOCITY	$-0.72	$0.00
12/05/2019	PAYMENT	HOOPER, ROB CREDIT: D NUM: VELOCITY	$-14.98	$0.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HOOPER, ROB	$14.40	$14.40
07/19/2018	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 559661	$-14.34	$0.00
07/09/2018	BILL	HOOPER, ROB	$14.34	$14.34
11/08/2017	PAYMENT	HOOPER, ROB U CREDIT: D BANK: OP INTERNET NUM: 208227	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HOOPER, ROB	$13.04	$13.04
04/12/2017	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 708146	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HOOPER, ROB	$13.04	$13.04
07/17/2015	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 757169	$-13.04	$0.00
07/08/2015	BILL	HOOPER, ROB	$13.04	$13.04
10/01/2014	PAYMENT	HOOPER, ROB U CREDIT: D	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HOOPER, ROB	$13.04	$13.04
08/30/2013	PAYMENT	HOOPER, ROB CHECK NUM: 0303	$-13.04	$0.00
07/16/2013	BILL	HOOPER, ROB	$13.04	$13.04
08/14/2012	PAYMENT	HOOPER, ROB CHECK NUM: 138	$-13.04	$0.00
07/10/2012	BILL	HOOPER, ROB	$13.04	$13.04
08/11/2011	PAYMENT	HOOPER, ROB CHECK NUM: 266	$-13.04	$0.00
07/14/2011	BILL	HOOPER, ROB	$13.04	$13.04
04/04/2011	PAYMENT	HOOPER, ROB CHECK NUM: 0253	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HOOPER, ROB	$13.04	$13.04
10/01/2009	PAYMENT	HOOPER, ROB CHECK NUM: 1108	$-13.04	$0.00
10/01/2009	AMENDMENT	w/o .52 penalty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HOOPER, ROB	$13.04	$13.04
02/17/2009	PAYMENT	HOOPER, ROB CHECK NUM: 123	$-1.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.20
11/03/2008	PAYMENT	HOOPER, ROB CHECK NUM: 152	$-13.04	$1.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	HOOPER, ROB	$13.04	$13.04
08/09/2007	PAYMENT	HOOPER, ROB CHECK NUM: 0902	$-13.04	$0.00
07/13/2007	BILL	HOOPER, ROB	$13.04	$13.04
08/14/2006	PAYMENT	DAVIS, DONALD W CHECK NUM: 1676	$-13.04	$0.00
07/19/2006	BILL	DAVIS, DONALD W	$13.04	$13.04
08/24/2005	PAYMENT	DAVIS, DONALD W CHECK NUM: 1576	$-13.04	$0.00
07/21/2005	BILL	DAVIS, DONALD W	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAVIS, DONALD W @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAVIS, DONALD W @	$13.06	$13.06