Tax Account 010-58J-011

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Owners

HOVING, ROBERT A & BARBARA A
807 W YELLOWSTONE HWY
DOUGLAS, WY 82633-2346

Account Summary

Account ID	010-58J-011
Account Type	Real Estate
Location	0 SEC 16 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	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
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	Paid	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	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
07/26/2024	PAYMENT	HOVING, ROBERT A DBA ET AL CHECK 05484	$-28.51	$0.00
07/10/2024	BILL	HOVING, ROBERT A & BARBARA A	$28.51	$28.51
07/28/2023	PAYMENT	HOVING, ROBERT A CHECK NUM: 5397	$-28.51	$0.00
07/12/2023	BILL	HOVING, ROBERT A & BARBARA A	$28.51	$28.51
07/27/2022	PAYMENT	HOVING, ROBERT A DBA ET AL CHECK NUM: 05301	$-28.51	$0.00
07/12/2022	BILL	HOVING, ROBERT A & BARBARA A	$28.51	$28.51
08/19/2021	PAYMENT	HOVING, ROBERT A(HOVING HONEY) CHECK NUM: 5212	$-29.71	$0.00
07/14/2021	BILL	HOVING, ROBERT A & BARBARA A	$29.71	$29.71
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/03/2020	PAYMENT	HOVING, ROBERT A & BARBARA R CHECK NUM: 5166	$-14.54	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	HOVING, ROBERT A & BARBARA A	$14.54	$14.54
08/09/2019	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 258	$-14.54	$0.00
07/10/2019	BILL	HOVING, ROBERT A & BARBARA A	$14.54	$14.54
07/27/2018	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 5014	$-14.48	$0.00
07/09/2018	BILL	HOVING, ROBERT A & BARBARA A	$14.48	$14.48
08/02/2017	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 177	$-13.17	$0.00
07/07/2017	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
07/27/2016	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 4830	$-13.17	$0.00
07/08/2016	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
07/29/2015	PAYMENT	HOVING, BOBBIE R & BOB A CHECK NUM: 1112	$-13.17	$0.00
07/08/2015	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/04/2014	PAYMENT	HOVING, BOBBIE R & BOB A CHECK NUM: 1073	$-13.17	$0.00
07/10/2014	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/06/2013	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 4611	$-13.17	$0.00
07/16/2013	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/08/2012	PAYMENT	HOVING, ROBERT A & BARBARA R CHECK NUM: 4408	$-13.17	$0.00
07/10/2012	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/11/2011	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 4215	$-13.17	$0.00
07/14/2011	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/13/2010	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 3990	$-13.17	$0.00
07/14/2010	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/13/2009	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 3747	$-13.17	$0.00
07/21/2009	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/05/2008	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 3495	$-13.17	$0.00
07/14/2008	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/16/2007	PAYMENT	HOVING, ROBERT A & BARBARA A CHECK NUM: 3265	$-13.17	$0.00
07/13/2007	BILL	HOVING, ROBERT A & BARBARA A	$13.17	$13.17
08/10/2006	PAYMENT	HOVING, ROBERT A & BARBARA R CHECK NUM: 2939	$-13.04	$0.00
07/19/2006	BILL	HOVING, ROBERT A & BARBARA A	$13.04	$13.04
08/22/2005	PAYMENT	ROBERT HOVING CHECK NUM: 2667	$-13.04	$0.00
07/21/2005	BILL	HOVING, ROBERT A & BARBARA A	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HOVING, ROBERT A & BAR @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HOVING, ROBERT A & BAR @	$13.06	$13.06