Tax Account 007-330-012

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Owners

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

740229

Account Summary

Account ID	007-330-012
Account Type	Real Estate
Location	0 TWP 36N RGE 59E 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	$5.19
Total	$5.19
Paid	$5.19
Balance	$0.00
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	$5.19	$0.00	$5.19	$5.19	$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	$4.44	$0.00	$4.44	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$4.11	$0.00	$4.11	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$4.11	$0.00	$4.11	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$4.17	$0.03	$4.20	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$4.51	$0.00	$4.51	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$11.37	$0.00	$11.37	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$3.98	$0.00	$3.98	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$3.53	$0.00	$3.53	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$3.27	$0.00	$3.27	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.41	$0.00
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2643 ORIG: CHECK	$-4.78	$0.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.41	$5.19
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2643 VOIDED PAYMENT: 930448. REASON: AMENDMENT TO RE 2025	$4.78	$4.78
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2643	$-4.78	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$4.78	$4.78
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2406	$-4.44	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$4.44	$4.44
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2166	$-4.11	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$4.11	$4.11
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1873	$-4.11	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$4.11	$4.11
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-4.20	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$4.20
07/15/2020	BILL	HOOTS, MARTHA P	$4.17	$4.17
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-4.51	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$4.51	$4.51
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-11.37	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$11.37	$11.37
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-3.98	$0.00
07/07/2017	BILL	SIMS, MARTHA P	$3.98	$3.98
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1026	$-3.76	$0.00
07/08/2016	BILL	SIMS, MARTHA P	$3.76	$3.76
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2138	$-3.53	$0.00
07/08/2015	BILL	SIMS, MARTHA P	$3.53	$3.53
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-3.27	$0.00
07/10/2014	BILL	SIMS, MARTHA P	$3.27	$3.27
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-3.02	$0.00
07/16/2013	BILL	SIMS, MARTHA P	$3.02	$3.02
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-2.79	$0.00
07/10/2012	BILL	SIMS, MARTHA P	$2.79	$2.79
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-2.62	$0.00
07/14/2011	BILL	SIMS, MARTHA P	$2.62	$2.62
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-2.49	$0.00
07/14/2010	BILL	SIMS, MARTHA P	$2.49	$2.49
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-2.35	$0.00
07/21/2009	BILL	SIMS, MARTHA P	$2.35	$2.35
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-2.18	$0.00
07/14/2008	BILL	SIMS, MARTHA P	$2.18	$2.18
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-2.05	$0.00
07/13/2007	BILL	SIMS, MARTHA P	$2.05	$2.05
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-1.93	$0.00
07/19/2006	BILL	SIMS, MARTHA P	$1.93	$1.93
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-1.90	$0.00
07/21/2005	BILL	SIMS, MARTHA P	$1.90	$1.90
08/24/2004	PAYMENT	@	$-2.03	$0.00
07/01/2004	BILL	SIMS, MARTHA P @	$2.03	$2.03
08/29/2003	PAYMENT	@	$-1.83	$0.00
07/01/2003	BILL	SIMS, MARTHA P @	$1.83	$1.83