Tax Account AU358592

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Owners

HOOPER RANCH LLC
PO BOX 1133
ELKO, NV 89803-1133

HOOPER, MARK

Account Summary

Account ID	AU358592
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

AU358592

Account Type

Personal Property

Location

ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.76
Total	$20.76
Paid	$20.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.76

Total

$20.76

Paid

$20.76

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	$20.76	$0.00	$20.76	$20.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.96	$0.00	$18.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	HOOPER RANCH CHECK 17427	$-20.76	$0.00
01/22/2024	BILL	HOOPER RANCH LLC	$20.76	$20.76
02/13/2023	PAYMENT	HOOPER RANCH CHECK NUM: 20792	$-19.22	$0.00
01/23/2023	BILL	HOOPER RANCH LLC	$19.22	$19.22
02/16/2022	PAYMENT	HOOPER RANCH CHECK NUM: 20544	$-18.96	$0.00
01/25/2022	BILL	HOOPER RANCH LLC	$18.96	$18.96
03/16/2021	PAYMENT	HOOPER RANCH CHECK NUM: 14892	$-18.04	$0.00
02/26/2021	BILL	HOOPER RANCH LLC	$18.04	$18.04
02/13/2020	PAYMENT	HOOPER RANCH CHECK NUM: 13908	$-17.55	$0.00
01/29/2020	BILL	HOOPER RANCH LLC	$17.55	$17.55
03/13/2019	PAYMENT	HOOPER RANCH LLC CHECK NUM: 12685	$-19.04	$0.00
03/13/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.73	$19.04
01/24/2019	BILL	HOOPER RANCH LLC	$17.31	$17.31
02/20/2018	PAYMENT	HOOPER RANCH CHECK NUM: 11227	$-17.31	$0.00
01/29/2018	BILL	HOOPER RANCH LLC	$17.31	$17.31
03/17/2017	PAYMENT	HOOPER RANCH LLC CHECK NUM: 10850	$-17.45	$0.00
01/30/2017	BILL	HOOPER RANCH LLC	$17.45	$17.45
02/08/2016	PAYMENT	HOOPER RANCH LLC CHECK NUM: 8436	$-17.79	$0.00
01/22/2016	BILL	HOOPER RANCH LLC	$17.79	$17.79
02/17/2015	PAYMENT	HOOPER RANCH LLC CHECK NUM: 0000007007	$-18.04	$0.00
01/26/2015	BILL	HOOPER RANCH LLC	$18.04	$18.04
02/10/2014	PAYMENT	HOOPER RANCH LLC CHECK NUM: 5922	$-17.93	$0.00
01/29/2014	BILL	HOOPER RANCH LLC	$17.93	$17.93
02/04/2013	PAYMENT	HOOPER RANCH LLC CHECK NUM: 6238	$-17.79	$0.00
01/29/2013	BILL	HOOPER RANCH LLC	$17.79	$17.79
02/22/2012	PAYMENT	HOOPER RANCH CHECK NUM: 3453	$-17.79	$0.00
01/23/2012	BILL	HOOPER RANCH LLC	$17.79	$17.79
02/16/2011	PAYMENT	HOOPER, FRANK CHECK NUM: 2405	$-18.85	$0.00
01/28/2011	BILL	HOOPER, FRANK	$18.85	$18.85
02/11/2010	PAYMENT	HOOPER RANCH LLC CHECK NUM: 1020	$-18.74	$0.00
01/26/2010	BILL	HOOPER, FRANK	$18.74	$18.74
02/10/2009	PAYMENT	HOOPER, FRANK CHECK NUM: 57654	$-19.23	$0.00
01/26/2009	BILL	HOOPER, FRANK	$19.23	$19.23
02/06/2008	PAYMENT	HOOPER, FRANK CHECK NUM: 56903	$-19.09	$0.00
01/29/2008	BILL	HOOPER, FRANK	$19.09	$19.09
02/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
03/01/2006	PAYMENT	HOOPER, FRANK CHECK NUM: 55296	$-18.34	$0.00
02/02/2006	BILL	HOOPER, FRANK	$18.34	$18.34
02/25/2005	PAYMENT	HOOPER, FRANK CHECK NUM: 54230	$-28.19	$0.00
02/10/2005	BILL	Billed on Old System	$28.19	$28.19