Tax Account 010-57K-018

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Owners

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

Account Summary

Account ID	010-57K-018
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $38.08 (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	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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	$1.46	$38.08
07/11/2025	BILL	HOOPER, ROB	$36.62	$36.62
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-36.62	$0.00
08/05/2024	ADJUSTMENT	C & R HOLDINGS LLC CHECK 001335 VOIDED PAYMENT: 922171. REASON: INCORRECT AMOUNT ENTERED	$36.62	$36.62
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-36.62	$0.00
07/10/2024	BILL	HOOPER, ROB	$36.62	$36.62
08/16/2023	PAYMENT	C & R HOLDINGS LLC CHECK NUM: 1292	$-36.62	$0.00
07/12/2023	BILL	HOOPER, ROB	$36.62	$36.62
07/27/2022	PAYMENT	HOOPER, ROB U CREDIT: D BANK: OP INTERNET NUM: 245229	$-36.62	$0.00
07/12/2022	BILL	HOOPER, ROB	$36.62	$36.62
11/03/2021	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 807857	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HOOPER, ROB	$38.53	$38.53
08/11/2020	PAYMENT	ROB HOOPER CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HOOPER, ROB	$23.26	$23.26
12/18/2019	PAYMENT	HOOPER, ROB CREDIT: D NUM: VELOCITY	$-1.16	$0.00
12/05/2019	PAYMENT	HOOPER, ROB CREDIT: D NUM: VELOCITY	$-24.19	$1.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	HOOPER, ROB	$23.26	$23.26
07/19/2018	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 102494	$-23.17	$0.00
07/09/2018	BILL	HOOPER, ROB	$23.17	$23.17
11/08/2017	PAYMENT	HOOPER, ROB U CREDIT: D BANK: OP INTERNET NUM: 208227	$-22.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	HOOPER, ROB	$21.07	$21.07
04/12/2017	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 708146	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	HOOPER, ROB	$21.07	$21.07
07/17/2015	PAYMENT	HOOPER, ROB CREDIT: D BANK: OP INTERNET NUM: 757169	$-21.07	$0.00
07/08/2015	BILL	HOOPER, ROB	$21.07	$21.07
10/01/2014	PAYMENT	HOOPER, ROB U CREDIT: D	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	HOOPER, ROB	$21.07	$21.07
08/30/2013	PAYMENT	HOOPER, ROB CHECK NUM: 0303	$-21.07	$0.00
07/16/2013	BILL	HOOPER, ROB	$21.07	$21.07
08/14/2012	PAYMENT	HOOPER, ROB CHECK NUM: 138	$-21.07	$0.00
07/10/2012	BILL	HOOPER, ROB	$21.07	$21.07
08/11/2011	PAYMENT	HOOPER, ROB CHECK NUM: 266	$-21.07	$0.00
07/14/2011	BILL	HOOPER, ROB	$21.07	$21.07
04/04/2011	PAYMENT	HOOPER, ROB CHECK NUM: 0251	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	HOOPER, ROB	$21.07	$21.07
10/01/2009	PAYMENT	HOOPER, ROB CHECK NUM: 1108	$-21.07	$0.00
10/01/2009	AMENDMENT	w/o .84 penalty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	HOOPER, ROB	$21.07	$21.07
02/17/2009	PAYMENT	HOOPER, ROB CHECK NUM: 123	$-1.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$1.94
11/03/2008	PAYMENT	HOOPER, ROB CHECK NUM: 154	$-21.07	$1.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	HOOPER, ROB	$21.07	$21.07
08/09/2007	PAYMENT	HOOPER, ROB CHECK NUM: 0903	$-21.07	$0.00
07/13/2007	BILL	HOOPER, ROB	$21.07	$21.07
12/04/2006	PAYMENT	SMILE4U INC CHECK NUM: 11524	$-22.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	TURNER, CAROLYN	$21.07	$21.07
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4266	$-21.07	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-2.00	$21.07
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4266	$21.07	$23.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$2.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$1.94
12/09/2005	VOID	TURNER, CAROLYN CHECK NUM: 4266	$-21.07	$1.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	TURNER, CAROLYN	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	TURNER, CAROLYN @	$21.10	$21.10
02/26/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	TURNER, CAROLYN @	$35.17	$35.17