Tax Account 013-039-016

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Owners

HOOVER, JIMMIE L & DEBORAH A TR
PO BOX 996
ELKO, NV 89803-0996

(JIMMIE & DEBORAH HOOVER FAMILY

TRUST)686206~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-039-016
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-039-016

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK 2209	$-28.21	$0.00
07/10/2024	BILL	HOOVER, JIMMIE L & DEBORAH A TR	$28.21	$28.21
08/03/2023	PAYMENT	HOOVER, LOREN & DEBORAH A T CHECK NUM: 2088	$-28.21	$0.00
07/12/2023	BILL	HOOVER, JIMMIE L & DEBORAH A T	$28.21	$28.21
07/21/2022	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 2144	$-28.22	$0.00
07/12/2022	BILL	HOOVER, JIMMIE L & DEBORAH A T	$28.22	$28.22
07/22/2021	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 2107	$-29.14	$0.00
07/14/2021	BILL	HOOVER, JIMMIE L & DEBORAH A T	$29.14	$29.14
08/06/2020	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 2053	$-27.02	$0.00
07/15/2020	BILL	HOOVER, JIMMIE L & DEBORAH A T	$27.02	$27.02
08/21/2019	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 1996	$-25.85	$0.00
07/10/2019	BILL	HOOVER, JIMMIE L & DEBORAH A T	$25.85	$25.85
07/17/2018	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK BANK: WF INTERNET NUM: 1927	$-24.61	$0.00
07/09/2018	BILL	HOOVER, JIMMIE L & DEBORAH A T	$24.61	$24.61
07/28/2017	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 1888	$-22.52	$0.00
07/07/2017	BILL	HOOVER, JIMMIE L & DEBORAH A T	$22.52	$22.52
07/26/2016	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 1797	$-22.49	$0.00
07/08/2016	BILL	HOOVER, JIMMIE L & DEBORAH A T	$22.49	$22.49
07/28/2015	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 1744	$-21.52	$0.00
07/08/2015	BILL	HOOVER, JIMMIE L & DEBORAH A T	$21.52	$21.52
08/01/2014	PAYMENT	HOOVER, LOREN & DEBBIE ANN CHECK NUM: 1643	$-22.52	$0.00
07/10/2014	BILL	HOOVER, JIMMIE L & DEBORAH A T	$22.52	$22.52
07/23/2013	PAYMENT	HOOVER,LOREN & DEBBIE CHECK NUM: 1541	$-21.52	$0.00
07/16/2013	BILL	HOOVER, JIMMIE LOREN ET AL	$21.52	$21.52
04/18/2013	PAYMENT	HOOVER, DEBORAH CHECK NUM: 1519	$-350.24	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$350.24
04/01/2013	INTEREST	Monthly Interest	$0.54	$250.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$249.70
03/01/2013	INTEREST	Monthly Interest	$0.54	$248.19
02/01/2013	INTEREST	Monthly Interest	$0.54	$247.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$247.11
01/02/2013	INTEREST	Monthly Interest	$0.54	$245.82
12/03/2012	INTEREST	Monthly Interest	$0.54	$245.28
11/01/2012	INTEREST	Monthly Interest	$0.54	$244.74
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$244.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$238.45
10/01/2012	INTEREST	Monthly Interest	$0.54	$237.37
09/04/2012	INTEREST	Monthly Interest	$0.54	$236.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$236.29
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$235.43
08/01/2012	INTEREST	Monthly Interest	$0.54	$135.43
07/10/2012	BILL	ELKO CO TREAS TR	$21.52	$134.89
07/02/2012	INTEREST	Monthly Interest	$0.54	$113.37
06/01/2012	INTEREST	Monthly Interest	$0.54	$112.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$112.29
05/01/2012	INTEREST	Monthly Interest	$0.36	$105.29
04/02/2012	INTEREST	Monthly Interest	$0.36	$104.93
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$104.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$98.82
03/01/2012	INTEREST	Monthly Interest	$0.36	$97.31
02/01/2012	INTEREST	Monthly Interest	$0.36	$96.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$96.59
01/03/2012	INTEREST	Monthly Interest	$0.36	$95.30
12/01/2011	INTEREST	Monthly Interest	$0.36	$94.94
11/01/2011	INTEREST	Monthly Interest	$0.36	$94.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$94.22
10/03/2011	INTEREST	Monthly Interest	$0.36	$93.14
09/01/2011	INTEREST	Monthly Interest	$0.36	$92.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$92.42
08/01/2011	INTEREST	Monthly Interest	$0.36	$91.56
07/14/2011	BILL	JOHNSON, PAMELA	$21.52	$91.20
07/05/2011	INTEREST	Monthly Interest	$0.36	$69.68
06/01/2011	INTEREST	Monthly Interest	$0.36	$69.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$68.96
05/02/2011	INTEREST	Monthly Interest	$0.18	$61.96
04/01/2011	INTEREST	Monthly Interest	$0.18	$61.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$61.60
03/01/2011	INTEREST	Monthly Interest	$0.18	$60.09
02/01/2011	INTEREST	Monthly Interest	$0.18	$59.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$59.73
01/03/2011	INTEREST	Monthly Interest	$0.18	$58.43
12/01/2010	INTEREST	Monthly Interest	$0.18	$58.25
11/01/2010	INTEREST	Monthly Interest	$0.18	$58.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$57.89
10/01/2010	INTEREST	Monthly Interest	$0.18	$56.81
09/01/2010	INTEREST	Monthly Interest	$0.18	$56.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$56.45
08/02/2010	INTEREST	Monthly Interest	$0.18	$55.58
07/14/2010	BILL	JOHNSON, PAMELA	$21.64	$55.40
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2010	INTEREST	Monthly Interest	$0.18	$33.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	JOHNSON, PAMELA	$21.64	$21.64
04/07/2009	PAYMENT	JOHNSON, PAMELA CREDIT: D	$-26.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$26.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	JOHNSON, PAMELA	$21.64	$21.64
09/25/2007	PAYMENT	JOHNSON, PAMELA CREDIT: D	$-22.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	JOHNSON, PAMELA	$21.64	$21.64
04/25/2007	PAYMENT	THOMAS P EGAN CHECK NUM: 3284	$-26.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	JOHNSON, PAMELA	$21.64	$21.64
08/09/2005	PAYMENT	FRED SHARP CHECK NUM: MO	$-21.61	$0.00
07/21/2005	BILL	JOHNSON, PAMELA	$21.61	$21.61
03/08/2005	PAYMENT	@	$-23.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.73	$23.37
07/01/2004	BILL	JOHNSON, PAMELA @	$21.64	$21.64
08/29/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	JOHNSON, PAMELA @	$21.64	$21.64