Tax Account AO529002

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Owners

HOOPER, MARK
PO BOX 2011
ELKO, NV 89803-2011

Account Summary

Account ID	AO529002
Account Type	Personal Property
Location	ELKO CITY ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$52.85
Total	$58.13
Paid	$58.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$52.85	$5.28	$52.85	$58.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$57.97	$0.00	$57.97	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$70.71	$0.00	$70.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$65.20	$0.00	$65.20	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/07/2024	PAYMENT	HOOPER, MARK & KIM CHECK 11782	$-58.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.28	$58.13
01/23/2024	BILL	HOOPER, MARK	$52.85	$52.85
02/01/2023	PAYMENT	BAULCH, CHELSEA & TRAVIS E CHECK NUM: 999	$-57.97	$0.00
01/23/2023	BILL	HOOPER, MARK	$57.97	$57.97
03/10/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11264	$-70.71	$0.00
01/25/2022	BILL	HOOPER, MARK	$70.71	$70.71
04/21/2021	PAYMENT	BAULCH, CHELSEA & TRAVIS E CHECK NUM: 685	$-67.54	$0.00
02/26/2021	BILL	HOOPER, MARK	$67.54	$67.54
03/10/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10842	$-65.20	$0.00
01/29/2020	BILL	HOOPER, MARK	$65.20	$65.20
02/25/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10508	$-61.97	$0.00
01/24/2019	BILL	HOOPER, MARK	$61.97	$61.97
02/26/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10130	$-58.56	$0.00
01/29/2018	BILL	HOOPER, MARK	$58.56	$58.56
03/08/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9658	$-55.29	$0.00
01/30/2017	BILL	HOOPER, MARK	$55.29	$55.29
02/10/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9264	$-51.95	$0.00
01/22/2016	BILL	HOOPER, MARK	$51.95	$51.95
02/13/2015	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 008889	$-48.32	$0.00
01/26/2015	BILL	HOOPER, MARK	$48.32	$48.32
02/14/2014	PAYMENT	HOOPER, MARK AND KIM CHECK NUM: 8582	$-44.82	$0.00
01/29/2014	BILL	HOOPER, MARK	$44.82	$44.82
03/29/2013	PAYMENT	HOOPER, MARK CHECK NUM: 8264	$-45.69	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.15	$45.69
01/29/2013	BILL	HOOPER, MARK	$41.54	$41.54
02/06/2012	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 7801	$-39.00	$0.00
01/23/2012	BILL	HOOPER, MARK	$39.00	$39.00
02/02/2011	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1152	$-37.00	$0.00
01/28/2011	BILL	STOCKMAN, HAROLD	$37.00	$37.00
02/03/2010	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 1011	$-41.47	$0.00
01/26/2010	BILL	STOCKMAN, HAROLD	$41.47	$41.47