Tax Account TU321190

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Owners

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

Account Summary

Account ID	TU321190
Account Type	Personal Property
Location	1426 FORT HALLECK RD
Balance	$222.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $222.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$444.44
Total	$444.44
Paid	$222.38
Balance	$222.06
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$111.35	$0.00	$111.35	$111.35	$0.00
2	10/07/2024	10/17/2024	Paid	$111.03	$0.00	$111.03	$111.03	$0.00
3	01/06/2025	01/16/2025	Due	$111.03	$0.00	$111.03	$0.00	$111.03	Pay $111.03 Now
4	03/03/2025	03/13/2025	Due	$111.03	$0.00	$111.03	$0.00	$222.06	Pay $222.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$512.05	$0.00	$512.05	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$542.17	$0.00	$542.17	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$645.17	$0.00	$645.17	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$717.51	$35.88	$753.39	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$775.43	$0.00	$775.43	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	HOOPER, MARK & KIM CHECK 11890	$-111.03	$222.06
08/06/2024	PAYMENT	HOOPER, MARK OR KIM CHECK 11844	$-111.35	$333.09
07/10/2024	BILL	HOOPER, MARK	$444.44	$444.44
03/08/2024	PAYMENT	HOOPER, MARK AND KIM CHECK 011720	$-128.01	$0.00
12/14/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11688	$-128.01	$128.01
09/19/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11636	$-128.01	$256.02
08/09/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11596	$-128.02	$384.03
07/12/2023	BILL	HOOPER, MARK	$512.05	$512.05
03/02/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 011493	$-135.54	$0.00
01/06/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11468	$-135.54	$135.54
09/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11375	$-135.54	$271.08
08/17/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11355	$-135.55	$406.62
07/13/2022	BILL	HOOPER, MARK	$542.17	$542.17
03/10/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11264	$-161.29	$0.00
01/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11240	$-161.29	$161.29
10/05/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 011193	$-161.29	$322.58
08/23/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11153	$-161.30	$483.87
07/15/2021	BILL	HOOPER, MARK	$645.17	$645.17
01/26/2021	PAYMENT	BAULCH, CHELSEA CHECK NUM: ACH	$-573.99	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$17.94	$573.99
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$17.94	$556.05
08/25/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010908	$-179.40	$538.11
07/13/2020	BILL	HOOPER, MARK	$717.51	$717.51
02/21/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10840	$-193.85	$0.00
01/06/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10811	$-193.85	$193.85
10/09/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10730	$-193.85	$387.70
08/01/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10679	$-193.88	$581.55
07/10/2019	BILL	HOOPER, MARK	$775.43	$775.43
03/04/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10515	$-209.34	$0.00
01/07/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10463	$-209.34	$209.34
10/02/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10349	$-209.34	$418.68
08/10/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10299	$-209.35	$628.02
07/09/2018	BILL	HOOPER, MARK	$837.37	$837.37
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10145	$-20.78	$0.00
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10144	$-207.75	$20.78
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$20.78	$228.53
12/04/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10038	$-207.75	$207.75
10/02/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9967	$-207.75	$415.50
08/04/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9876	$-207.78	$623.25
07/07/2017	BILL	HOOPER, MARK	$831.03	$831.03
03/08/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9670	$-226.64	$0.00
01/09/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9617	$-226.64	$226.64
09/28/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9507	$-226.64	$453.28
08/09/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9420	$-226.66	$679.92
07/08/2016	BILL	HOOPER, MARK	$906.58	$906.58
03/16/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9286	$-237.21	$0.00
12/18/2015	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9227	$-237.21	$237.21
10/01/2015	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9122	$-237.21	$474.42
07/30/2015	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9051	$-237.21	$711.63
07/08/2015	BILL	HOOPER, MARK	$948.84	$948.84
02/13/2015	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 008884	$-250.97	$0.00
01/08/2015	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8867	$-250.97	$250.97
09/23/2014	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8760	$-250.97	$501.94
08/11/2014	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8454	$-250.98	$752.91
07/08/2014	BILL	HOOPER, MARK	$1,003.89	$1,003.89
02/24/2014	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8592	$-254.49	$0.00
01/08/2014	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8533	$-254.49	$254.49
10/16/2013	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8470	$-254.49	$508.98
08/27/2013	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8404	$-254.50	$763.47
07/16/2013	BILL	HOOPER, MARK	$1,017.97	$1,017.97
02/04/2013	PAYMENT	HOOPER, MARK CHECK NUM: 8197	$-266.33	$0.00
12/26/2012	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8161	$-266.33	$266.33
10/04/2012	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8206	$-266.33	$532.66
08/17/2012	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 8031	$-266.36	$798.99
07/10/2012	BILL	HOOPER, MARK	$1,065.35	$1,065.35