Tax Account 011-004-006

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Owners

HOPPIS, HELEN F TR
PO BOX 16968
PORTLAND, OR 97292-0968

(HOPPIS REVOCABLE TRUST

08112022)

810761

Account Summary

Account ID	011-004-006
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-006

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$34.71
Paid	$34.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$34.71

Paid

$34.71

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.81	$1.07	$26.81	$27.88	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.34	$0.00	$1.34	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.61	$0.00	$1.61	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.88	$0.00	$3.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$5.23	$28.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$14.40	$38.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$2.07	$11.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
04/21/2025	PAYMENT	"MARYKAY DEAN" ONLINE	$-34.71	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.88
07/10/2024	BILL	HOPPIS, HELEN F TR	$26.81	$26.81
08/28/2023	PAYMENT	HOPPIS, HELEN F TR CHECK NUM: 0665206264	$-26.81	$0.00
07/12/2023	BILL	HOPPIS, HELEN F TR	$26.81	$26.81
03/23/2023	PAYMENT	HOPPIS, HELEN F CHECK NUM: 5482	$-67.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.66	$67.90
03/01/2023	INTEREST	Monthly Interest	$0.20	$66.24
02/01/2023	INTEREST	Monthly Interest	$0.20	$66.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.43	$65.84
01/03/2023	INTEREST	Monthly Interest	$0.20	$64.41
12/01/2022	INTEREST	Monthly Interest	$0.20	$64.21
11/01/2022	INTEREST	Monthly Interest	$0.20	$64.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$63.81
10/04/2022	INTEREST	Monthly Interest	$0.20	$62.62
09/01/2022	INTEREST	Monthly Interest	$0.20	$62.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$62.22
08/01/2022	INTEREST	Monthly Interest	$0.20	$61.27
07/12/2022	BILL	HOPPIS, BILLIE J & HELEN F	$23.75	$61.07
07/01/2022	INTEREST	Monthly Interest	$0.20	$37.32
06/01/2022	INTEREST	Monthly Interest	$0.20	$37.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$29.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	HOPPIS, BILLIE J & HELEN F	$24.52	$24.52
05/05/2021	PAYMENT	HELEN HOPPIS CHECK NUM: ACH	$-11.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	HOPPIS, BILLIE J & HELEN F	$9.41	$9.41
08/08/2019	PAYMENT	HOPPIS, HELEN F CHECK NUM: 5038	$-9.41	$0.00
07/10/2019	BILL	HOPPIS, BILLIE J & HELEN F	$9.41	$9.41
08/03/2018	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 1051	$-9.38	$0.00
07/09/2018	BILL	HOPPIS, BILLIE J & HELEN F	$9.38	$9.38
10/26/2017	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 3892	$-8.53	$0.00
10/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.77	$8.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/03/2016	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 3698	$-8.53	$0.00
07/08/2016	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
10/09/2015	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 3600	$-8.53	$0.00
10/09/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$8.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
12/15/2014	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 03499	$-8.53	$0.00
12/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.77	$8.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/21/2013	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 3407	$-8.53	$0.00
07/16/2013	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/27/2012	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 3311	$-8.53	$0.00
07/10/2012	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/09/2011	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 3212	$-8.53	$0.00
07/14/2011	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/27/2010	PAYMENT	HOPPIS, BILLY J & HELEN F CHECK NUM: 3097	$-8.53	$0.00
07/14/2010	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/05/2009	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 8434	$-8.53	$0.00
07/21/2009	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
07/28/2008	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 8303	$-8.53	$0.00
07/14/2008	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
07/26/2007	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 8186	$-8.53	$0.00
07/13/2007	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/28/2006	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 8007	$-8.53	$0.00
07/19/2006	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/25/2005	PAYMENT	HOPPIS, BILLIE J & HELEN F CHECK NUM: 7802	$-8.53	$0.00
07/21/2005	BILL	HOPPIS, BILLIE J & HELEN F	$8.53	$8.53
08/02/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	HOPPIS, BILLIE J & HEL @	$11.55	$11.55
08/08/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	HOPPIS, BILLIE J & HEL @	$11.55	$11.55