Tax Account 010-58G-034

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOOVER, WILLIAM R II
411 W H ST
ONTARIO, CA 91762-2721

Account Summary

Account ID	010-58G-034
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$30.94
Paid	$30.94
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.42	$0.00	$0.00	$1.42	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.15	$0.00	$16.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$0.00	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.97	$0.00	$23.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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	15.00	.00	.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
11/17/2025	PAYMENT	"JUDI REIN" ONLINE	$-30.94	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	HOOVER, WILLIAM R II	$28.38	$28.38
10/09/2024	PAYMENT	"JUDI REIN" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HOOVER, WILLIAM R II	$28.38	$28.38
02/20/2024	PAYMENT	JUDI REIN ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HOOVER, WILLIAM R II	$28.38	$28.38
02/09/2023	PAYMENT	HOOVER, WILLIAM RAY CREDIT: D BANK: OP INTERNET NUM: 001970	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HOOVER, WILLIAM R II	$28.38	$28.38
11/03/2021	PAYMENT	REIN, JUDI ANN CHECK BANK: OP INTERNET NUM: RDG8514NL	$-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	HOOVER, WILLIAM R II	$29.57	$29.57
10/12/2020	PAYMENT	JUDI REIN CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HOOVER, WILLIAM R II	$14.40	$14.40
10/07/2019	PAYMENT	HOOVER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 006732	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HOOVER, WILLIAM R II	$14.40	$14.40
02/14/2019	PAYMENT	REIN, JUDI CREDIT: D BANK: OP INTERNET NUM: 026089	$-16.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HOOVER, WILLIAM R II	$14.34	$14.34
03/08/2018	PAYMENT	HOOVER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 014416	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
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	HOOVER, WILLIAM R II	$13.04	$13.04
06/08/2017	PAYMENT	HOOVER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 185791	$-23.01	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	HOOVER, WILLIAM R II	$13.04	$13.04
10/16/2015	PAYMENT	HOOVER, WILLIAM R III ET AL CHECK NUM: 216	$-13.04	$0.00
10/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
05/04/2015	PAYMENT	HOOVER, WILLIAM R III ET AL CHECK NUM: 0203	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
10/09/2013	PAYMENT	HOOVER, WILLIAM R II & REIN, J CHECK NUM: 0156	$-13.04	$0.00
10/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
07/27/2012	PAYMENT	HOOVER, BILL R CHECK NUM: 339	$-13.04	$0.00
07/10/2012	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
08/16/2011	PAYMENT	HOOVER, WILLIAM R II CHECK NUM: 284	$-13.04	$0.00
07/14/2011	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
03/31/2011	PAYMENT	HOOVER, WILLIAM R II CHECK NUM: 125	$-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	HOOVER, WILLIAM R II	$13.04	$13.04
10/21/2009	PAYMENT	HOOVER, WILLIAM R II CHECK NUM: 35702	$-38.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$38.56
09/15/2009	AMENDMENT	RETURNED CK CHARGE - #4042	$25.00	$38.04
09/15/2009	ADJUSTMENT	ACCT CLOSED - CHECK #4042 NUM: 4042	$13.04	$13.04
09/01/2009	VOID	HOOVER, WILLIAM R II CHECK NUM: 4042	$-13.04	$0.00
07/21/2009	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
08/06/2008	PAYMENT	HOOVER, WILLIAM R II CHECK NUM: 3454	$-13.04	$0.00
07/14/2008	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
02/07/2008	PAYMENT	HOOVER, WILLIAM R II CHECK NUM: 3867	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
09/11/2006	PAYMENT	HOOVER, WILLIAM R II CHECK NUM: 2922	$-13.04	$0.00
07/19/2006	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
08/19/2005	PAYMENT	HOOVER, FAY CHECK NUM: 4068	$-13.04	$0.00
07/21/2005	BILL	HOOVER, WILLIAM R II	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HOOVER, WILLIAM R II @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HOOVER, WILLIAM R II @	$13.06	$13.06