Tax Account 007-110-018
Owners
HOOTS, MARTHA P TR
PO BOX 36
DEETH, NV 89823-0036
(MARTHA P HOOTS TRUST 12302025)
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.93 |
| Total | $13.93 |
| Paid | $13.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.82 | $0.00 | $0.00 | $13.82 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $11.96 | $0.00 | $0.00 | $11.96 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $11.05 | $0.00 | $0.00 | $11.05 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $11.19 | $0.02 | $0.00 | $11.21 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $0.00 | $18.80 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $10.51 | $0.00 | $0.00 | $10.51 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $9.99 | $0.00 | $0.00 | $9.99 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $9.72 | $0.00 | $0.00 | $9.72 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S41 | Steptoe Water Dist | 1.00 | 1.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | HOOTS, MARTHA P CHECK 2915 | $-13.93 | $0.00 |
| 07/11/2025 | BILL | HOOTS, MARTHA P | $13.93 | $13.93 |
| 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 |
