Tax Account 007-330-008

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Owners

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

708082

Account Summary

Account ID	007-330-008
Account Type	Real Estate
Location	2545 DENNIS FLAT RD
Balance	$735.85
Currently Due	$0.00

Account ID

007-330-008

Account Type

Real Estate

Location

2545 DENNIS FLAT RD

Balance

$735.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.60
Total	$957.60
Paid	$221.75
Balance	$735.85
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.60

Total

$957.60

Paid

$221.75

Balance

$735.85

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$221.75	$0.00	$221.75	$221.75	$0.00
2	10/07/2024	10/17/2024	Due	$245.28	$0.00	$245.28	$0.00	$245.28
3	01/06/2025	01/16/2025	Due	$245.28	$0.00	$245.28	$0.00	$490.56
4	03/03/2025	03/13/2025	Due	$245.29	$0.00	$245.29	$0.00	$735.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.82	$7.08	$714.90	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$655.39	$6.55	$661.94	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$668.28	$0.00	$668.28	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$658.43	$6.60	$665.03	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$663.92	$6.64	$670.56	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$637.83	$0.00	$637.83	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$542.73	$0.00	$542.73	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$512.49	$0.00	$512.49	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$481.65	$0.00	$481.65	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$448.05	$0.00	$448.05	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2645 ORIG: CHECK	$-221.75	$735.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.35	$957.60
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930432. REASON: AMENDMENT TO RE 2025	$221.75	$886.25
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-221.75	$664.50
07/10/2024	BILL	HOOTS, MARTHA P	$886.25	$886.25
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-176.95	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-176.95	$176.95
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-7.08	$353.90
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-176.95	$360.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$537.93
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-176.97	$530.85
07/12/2023	BILL	HOOTS, MARTHA P	$707.82	$707.82
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-163.84	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-170.39	$163.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.55	$334.23
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-163.84	$327.68
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-163.87	$491.52
07/12/2022	BILL	HOOTS, MARTHA P	$655.39	$655.39
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-167.07	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-167.07	$167.07
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-167.07	$334.14
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-167.07	$501.21
07/14/2021	BILL	HOOTS, MARTHA P	$668.28	$668.28
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-164.61	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-164.61	$164.61
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-171.19	$329.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.58	$500.41
08/25/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001683	$-164.62	$493.83
07/15/2020	AMENDMENT	Too small to refund	$0.02	$658.45
07/15/2020	BILL	HOOTS, MARTHA P	$658.43	$658.43
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-165.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$165.98
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-165.98	$165.98
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-172.62	$331.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.64	$504.58
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-165.98	$497.94
07/10/2019	BILL	HOOTS, MARTHA P	$663.92	$663.92
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-159.45	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-159.45	$159.45
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-159.45	$318.90
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-159.48	$478.35
07/09/2018	BILL	HOOTS, MARTHA P	$637.83	$637.83
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1301	$-135.68	$0.00
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1298	$-135.68	$135.68
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1511	$-135.68	$271.36
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-135.69	$407.04
07/07/2017	BILL	HOOTS, MARTHA P	$542.73	$542.73
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1461	$-128.12	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1383	$-128.12	$128.12
10/06/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1218	$-128.12	$256.24
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-128.13	$384.36
07/08/2016	BILL	HOOTS, MARTHA P	$512.49	$512.49
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2367	$-240.82	$0.00
10/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2220	$-120.41	$240.82
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-120.42	$361.23
07/08/2015	BILL	HOOTS, MARTHA P	$481.65	$481.65
03/05/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001882	$-112.01	$0.00
01/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001809	$-112.01	$112.01
10/08/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001624	$-112.01	$224.02
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1514	$-112.02	$336.03
07/10/2014	BILL	HOOTS, MARTHA P ET AL	$448.05	$448.05
03/11/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1260	$-103.90	$0.00
01/06/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1167	$-103.90	$103.90
10/16/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1021	$-103.90	$207.80
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0903	$-103.93	$311.70
07/16/2013	BILL	HOOTS, MARTHA P ET AL	$415.63	$415.63
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 639	$-96.30	$0.00
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 645	$-3.85	$96.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.85	$100.15
01/08/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0497	$-96.30	$96.30
10/03/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0323	$-96.30	$192.60
08/23/2012	PAYMENT	HOOTS & PEAVEY CHECK NUM: 245	$-96.30	$288.90
07/10/2012	BILL	HOOTS, MARTHA P ET AL	$385.20	$385.20
03/02/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10490	$-94.68	$0.00
01/05/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10395	$-94.68	$94.68
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10260	$-2.79	$189.36
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10261	$-95.68	$192.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.79	$287.83
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10128	$-94.70	$284.04
07/14/2011	BILL	HOOTS, MARTHA P ET AL	$378.74	$378.74
03/08/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9873	$-92.81	$0.00
01/05/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9750	$-92.81	$92.81
10/06/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9580	$-92.81	$185.62
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9478	$-92.83	$278.43
07/14/2010	BILL	HOOTS, MARTHA P ET AL	$371.26	$371.26
03/02/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9179	$-133.97	$0.00
01/12/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9086	$-133.97	$133.97
10/21/2009	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 8930	$-133.97	$267.94
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8811	$-133.98	$401.91
07/21/2009	BILL	HOOTS, MARTHA P ET AL	$535.89	$535.89
02/26/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8542	$-1,079.12	$0.00
12/30/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8469	$-1,079.12	$1,079.12
10/09/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8338	$-1,079.12	$2,158.24
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8215	$-1,079.12	$3,237.36
07/14/2008	BILL	HOOTS, MARTHA P	$4,316.48	$4,316.48
03/24/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8030	$-1,079.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.51	$1,079.24
01/08/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7914	$-1,037.73	$1,037.73
10/10/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7807	$-1,037.73	$2,075.46
08/14/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7709	$-1,037.73	$3,113.19
07/13/2007	BILL	PEAVEY, CARL O TR	$4,150.92	$4,150.92
03/08/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7510	$-996.31	$0.00
01/04/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7448	$-996.31	$996.31
10/03/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 7324	$-996.31	$1,992.62
09/13/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0197	$-996.34	$2,988.93
07/19/2006	BILL	PEAVEY, CARL O TR	$3,985.27	$3,985.27
01/05/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 249/195	$-1,909.90	$0.00
10/03/2005	PAYMENT	PEAVEY, FLORENCE TRUST CHECK NUM: 193	$-954.95	$1,909.90
09/06/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0192	$-954.99	$2,864.85
07/21/2005	BILL	PEAVEY, CARL O TR	$3,819.84	$3,819.84
02/23/2005	PAYMENT	@	$-965.77	$0.00
01/05/2005	PAYMENT	@	$-965.77	$965.77
10/06/2004	PAYMENT	@	$-965.77	$1,931.54
08/24/2004	PAYMENT	@	$-965.78	$2,897.31
07/01/2004	BILL	PEAVEY, CARL O TR @	$3,863.09	$3,863.09
03/09/2004	PAYMENT	@	$-960.91	$0.00
01/08/2004	PAYMENT	@	$-960.91	$960.91
10/15/2003	PAYMENT	@	$-960.91	$1,921.82
08/29/2003	PAYMENT	@	$-960.92	$2,882.73
07/01/2003	BILL	PEAVEY, CARL O TR @	$3,843.65	$3,843.65