Tax Account TU803217

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Owners

HOOPER, FRANK & PHYLLIS
PO BOX 1133
ELKO, NV 89803-1133

Account Summary

Account ID	TU803217
Account Type	Personal Property
Location	RURAL
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.84
Total	$41.84
Paid	$41.84
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$41.84	$0.00	$41.84	$41.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.81	$0.00	$40.81	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$40.81	$0.00	$40.81	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$44.43	$0.00	$44.43	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$43.91	$0.00	$43.91	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$43.91	$4.39	$48.30	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001470	$-41.84	$0.00
07/10/2024	BILL	HOOPER, FRANK & PHYLLIS	$41.84	$41.84
08/28/2023	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001498	$-40.81	$0.00
07/12/2023	BILL	HOOPER, FRANK & PHYLLIS	$40.81	$40.81
08/08/2022	PAYMENT	DORSEY LAND LLC CHECK NUM: 1463	$-40.81	$0.00
07/13/2022	BILL	HOOPER, FRANK & PHYLLIS	$40.81	$40.81
08/17/2021	PAYMENT	DORSEY LAND LLC CHECK NUM: 1296	$-44.43	$0.00
07/15/2021	BILL	HOOPER, FRANK & PHYLLIS	$44.43	$44.43
08/17/2020	PAYMENT	DORSEY LAND, LLC CHECK NUM: 0000001425	$-43.91	$0.00
07/13/2020	BILL	HOOPER, FRANK & PHYLLIS	$43.91	$43.91
10/01/2019	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1409	$-48.30	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.39	$48.30
07/10/2019	BILL	HOOPER, FRANK & PHYLLIS	$43.91	$43.91
08/20/2018	PAYMENT	DORSEY LAND LLC CHECK NUM: 1386	$-43.75	$0.00
07/09/2018	BILL	HOOPER, FRANK & PHYLLIS	$43.75	$43.75
08/23/2017	PAYMENT	DORSEY LAND, LLC CHECK NUM: 1365	$-39.79	$0.00
07/07/2017	BILL	HOOPER, FRANK & PHYLLIS	$39.79	$39.79
08/16/2016	PAYMENT	HOOPER RANCH CHECK NUM: 10040	$-39.79	$0.00
07/08/2016	BILL	HOOPER, FRANK & PHYLLIS	$39.79	$39.79
08/06/2015	PAYMENT	DORSEY LAND LLC CHECK NUM: 1316	$-39.79	$0.00
07/08/2015	BILL	HOOPER, FRANK & PHYLLIS	$39.79	$39.79
08/15/2014	PAYMENT	DORSEY LAND LLC CHECK NUM: 1264	$-39.79	$0.00
07/08/2014	BILL	HOOPER, FRANK & PHYLLIS	$39.79	$39.79
08/26/2013	PAYMENT	DORSEY LAND LLC CHECK NUM: 1208	$-39.79	$0.00
07/16/2013	BILL	HOOPER, FRANK & PHYLLIS	$39.79	$39.79
08/09/2012	PAYMENT	HOOPER RANCH CHECK NUM: 6043	$-39.79	$0.00
07/10/2012	BILL	HOOPER, FRANK & PHYLLIS	$39.79	$39.79
08/16/2011	PAYMENT	HOOPER RANCH CHECK NUM: 2994	$-39.79	$0.00
07/14/2011	BILL	HOOPER, FRANK & PHYLLIS	$39.79	$39.79