Tax Account 010-81E-050

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Owners

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

Account Summary

Account ID	010-81E-050
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-050

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$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
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
08/05/2024	PAYMENT	C & R HOLDINGS LLC CHECK 001335	$-28.38	$0.00
08/05/2024	ADJUSTMENT	C & R HOLDINGS LLC CHECK 001335 VOIDED PAYMENT: 922172. 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: 690564	$-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
09/30/2013	PAYMENT	HOOPER, ROB CHECK NUM: 307	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HOOPER, ROB	$13.04	$13.04
08/14/2012	PAYMENT	HOOPER, ROB CHECK NUM: 140	$-36.16	$0.00
08/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.11	$36.16
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	HOOPER, ROB	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HOOPER, ROB	$13.04	$13.04
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1011	$-13.04	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.24	$13.04
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011	$13.04	$14.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
11/17/2010	VOID	HOOPER, ROBIN U/CHICKEN HAWK CHECK NUM: 1011	$-13.04	$1.17
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
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 155	$-13.04	$0.00
03/13/2009	AMENDMENT	w/o penalty	$-1.24	$13.04
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 155	$13.04	$14.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.20
11/03/2008	VOID	HOOPER, ROB CHECK NUM: 155	$-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
08/28/2007	PAYMENT	HOOPER, ROB CHECK NUM: 906	$-13.04	$0.00
07/13/2007	BILL	HOOPER, ROB	$13.04	$13.04
09/18/2006	PAYMENT	HOOPER, ROB CHECK NUM: 877	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HOOPER, ROB	$13.04	$13.04
08/09/2005	PAYMENT	YVONNE E. MANLEY CHECK NUM: 1624	$-13.04	$0.00
07/21/2005	BILL	MANLEY, YVONNE	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MANLEY, YVONNE @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WILLIAMS, WILLIE T & C @	$13.06	$13.06