Tax Account 010-37B-012

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Owners

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

Account Summary

Account ID	010-37B-012
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-012

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	HOOPER, ROB	$28.38	$28.38
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-28.38	$0.00
08/05/2024	ADJUSTMENT	C & R HOLDINGS LLC CHECK 001335 VOIDED PAYMENT: 922174. 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: 330484	$-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: 0252	$-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: 153	$-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
11/07/2007	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: DD 110207	$-234.06	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$234.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$233.62
10/01/2007	INTEREST	Monthly Interest	$0.44	$232.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$232.53
09/04/2007	INTEREST	Monthly Interest	$0.44	$232.01
08/01/2007	INTEREST	Monthly Interest	$0.44	$231.57
07/13/2007	BILL	ELKO CO TREAS TR	$13.04	$231.13
07/02/2007	INTEREST	Monthly Interest	$0.44	$218.09
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$217.65
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$212.44
06/01/2007	INTEREST	Monthly Interest	$0.44	$87.44
05/01/2007	INTEREST	Monthly Interest	$0.33	$87.00
04/02/2007	INTEREST	Monthly Interest	$0.33	$86.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$86.34
03/02/2007	INTEREST	Monthly Interest	$0.33	$85.43
02/01/2007	INTEREST	Monthly Interest	$0.33	$85.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$84.77
01/02/2007	INTEREST	Monthly Interest	$0.33	$83.99
12/01/2006	INTEREST	Monthly Interest	$0.33	$83.66
11/01/2006	INTEREST	Monthly Interest	$0.33	$83.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$83.00
10/02/2006	INTEREST	Monthly Interest	$0.33	$82.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$82.02
09/05/2006	INTEREST	Monthly Interest	$0.33	$81.50
08/02/2006	INTEREST	Monthly Interest	$0.33	$81.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$80.84
07/03/2006	INTEREST	Monthly Interest	$0.33	$67.80
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.47
05/02/2006	INTEREST	Monthly Interest	$0.22	$67.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.92
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	DEFOOR, ALICE L	$13.04	$50.08
07/01/2004	BILL	DEFOOR, ALICE L @	$13.06	$37.04
07/01/2003	BILL	DEFOOR, ALICE L @	$23.98	$23.98