Tax Account 007-110-018

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Owners

HOOTS, MARTHA P
PO BOX 36
DEETH, NV 89823-0036

Account Summary

Account ID	007-110-018
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
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 REAL ESTATE TAXES
Original	$13.82
Total	$13.82
Paid	$13.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.82	$0.00	$13.82	$13.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$11.05	$0.00	$11.05	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$11.19	$0.02	$11.21	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$11.02	$0.00	$11.02	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$10.51	$0.00	$10.51	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$9.72	$0.00	$9.72	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$8.84	$0.00	$8.84	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Steptoe Water Dist	1.14	1.14	.00	.00
2023-2024	S41	Steptoe Water Dist	1.14	1.14	.00	.00
2022-2023	S41	Steptoe Water Dist	1.14	1.14	.00	.00
2021-2022	S41	Steptoe Water Dist	1.00	1.00	.00	.00
2020-2021	S41	Steptoe Water Dist	1.00	1.00	.00	.00
2018-2019	S41	Steptoe Water Dist	1.00	1.00	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S41	Steptoe Water Dist	1.00	1.00	.00	.00
2016-2017	S41	Steptoe Water Dist	1.00	1.00	.00	.00
2015-2016	S41	Steptoe Water Dist	1.00	1.00	.00	.00
2014-2015	S41	Steptoe Water Dist	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.01	$0.00
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2643 ORIG: CHECK	$-12.81	$1.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.01	$13.82
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2643 VOIDED PAYMENT: 930447. REASON: AMENDMENT TO RE 2025	$12.81	$12.81
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2643	$-12.81	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$12.81	$12.81
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2406	$-11.96	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$11.96	$11.96
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2166	$-11.16	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$11.16	$11.16
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1873	$-11.05	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$11.05	$11.05
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-11.21	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$11.21
07/15/2020	BILL	HOOTS, MARTHA P	$11.19	$11.19
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-11.02	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$11.02	$11.02
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-18.80	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$18.80	$18.80
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-10.51	$0.00
07/07/2017	BILL	HOOTS, MARTHA P	$10.51	$10.51
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-9.99	$0.00
07/08/2016	BILL	HOOTS, MARTHA P	$9.99	$9.99
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-9.72	$0.00
07/08/2015	BILL	HOOTS, MARTHA P	$9.72	$9.72
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-8.84	$0.00
07/10/2014	BILL	HOOTS, MARTHA P	$8.84	$8.84
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0903	$-8.27	$0.00
07/16/2013	BILL	HOOTS, MARTHA P	$8.27	$8.27
08/23/2012	PAYMENT	HOOTS & PEAVEY CHECK NUM: 245	$-6.74	$0.00
07/10/2012	BILL	HOOTS, MARTHA P	$6.74	$6.74
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10128	$-6.33	$0.00
07/14/2011	BILL	HOOTS, MARTHA P	$6.33	$6.33
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9478	$-6.02	$0.00
07/14/2010	BILL	HOOTS, MARTHA P	$6.02	$6.02
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8811	$-5.71	$0.00
07/21/2009	BILL	HOOTS, MARTHA P	$5.71	$5.71
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8215	$-5.30	$0.00
07/14/2008	BILL	HOOTS, MARTHA P	$5.30	$5.30
08/14/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7709	$-4.99	$0.00
07/13/2007	BILL	PEAVEY, CARL O TR	$4.99	$4.99
09/13/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0197	$-4.69	$0.00
07/19/2006	BILL	PEAVEY, CARL O TR	$4.69	$4.69
09/06/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0192	$-4.56	$0.00
07/21/2005	BILL	PEAVEY, CARL O TR	$4.56	$4.56
08/24/2004	PAYMENT	@	$-4.95	$0.00
07/01/2004	BILL	PEAVEY, CARL O TR @	$4.95	$4.95
08/29/2003	PAYMENT	@	$-4.46	$0.00
07/01/2003	BILL	PEAVEY, CARL O TR @	$4.46	$4.46