Tax Account MU000001
Owners
HOOPER, MARK & KIM
PO BOX 2011
ELKO, NV 89803
TREE STREE/HOOPER-LSHD
Account Summary
| Account ID | MU000001 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY 1-6 UNIT T-HANGAR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $302.66 |
| Total | $302.66 |
| Paid | $302.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $263.57 | $26.36 | $289.93 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $244.05 | $0.00 | $244.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $225.97 | $0.00 | $225.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $213.98 | $0.00 | $213.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $206.54 | $0.00 | $206.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2025 | PAYMENT | T/C CATTLE CHECK 410 | $-302.66 | $0.00 |
| 03/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER TRSR | $-30.27 | $302.66 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $30.27 | $332.93 |
| 01/30/2025 | BILL | HOOPER, MARK & KIM | $302.66 | $302.66 |
| 06/07/2024 | PAYMENT | HOOPER, MARK & KIM CHECK 11782 | $-289.93 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $26.36 | $289.93 |
| 01/26/2024 | BILL | HOOPER, MARK & KIM | $263.57 | $263.57 |
| 02/01/2023 | PAYMENT | BAULCH, CHELSEA & TRAVIS E CHECK NUM: 999 | $-244.05 | $0.00 |
| 01/19/2023 | BILL | HOOPER, MARK & KIM | $244.05 | $244.05 |
| 03/10/2022 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 11264 | $-225.97 | $0.00 |
| 01/25/2022 | BILL | HOOPER, MARK & KIM | $225.97 | $225.97 |
| 03/08/2021 | PAYMENT | BAULCH, CHELSEA & TRAVIS E CHECK NUM: 669 | $-213.98 | $0.00 |
| 02/08/2021 | BILL | HOOPER, MARK & KIM | $213.98 | $213.98 |
| 03/10/2020 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 10842 | $-206.54 | $0.00 |
| 01/29/2020 | BILL | HOOPER, MARK & KIM | $206.54 | $206.54 |
