Tax Account 007-330-027

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-330-027
Account Type	Real Estate
Location	0 TWP 36N RGE 59E MDB&M
Balance	$124.30
Currently Due	$0.00

Account ID

007-330-027

Account Type

Real Estate

Location

0 TWP 36N RGE 59E MDB&M

Balance

$124.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.58
Total	$161.58
Paid	$37.28
Balance	$124.30
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

$161.58

Total

$161.58

Paid

$37.28

Balance

$124.30

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	$37.28	$0.00	$37.28	$37.28	$0.00
2	10/07/2024	10/17/2024	Due	$41.40	$0.00	$41.40	$0.00	$41.40
3	01/06/2025	01/16/2025	Due	$41.40	$0.00	$41.40	$0.00	$82.80
4	03/03/2025	03/13/2025	Due	$41.50	$0.00	$41.50	$0.00	$124.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.34	$1.37	$138.71	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$127.17	$1.27	$128.44	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$127.97	$0.00	$127.97	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$128.66	$1.32	$129.98	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$136.46	$1.36	$137.82	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$151.91	$0.00	$151.91	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$130.92	$0.00	$130.92	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$123.63	$1.24	$124.87	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$116.20	$0.00	$116.20	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$108.09	$0.00	$108.09	$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	$-37.28	$124.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.24	$161.58
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930433. REASON: AMENDMENT TO RE 2025	$37.28	$148.34
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-37.28	$111.06
07/10/2024	BILL	HOOTS, MARTHA P	$148.34	$148.34
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-34.33	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-34.33	$34.33
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-1.37	$68.66
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-34.33	$70.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$104.36
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-34.35	$102.99
07/12/2023	BILL	HOOTS, MARTHA P	$137.34	$137.34
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-31.79	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-33.06	$31.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.27	$64.85
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-31.79	$63.58
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-31.80	$95.37
07/12/2022	BILL	HOOTS, MARTHA P	$127.17	$127.17
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-31.99	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-31.99	$31.99
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-31.99	$63.98
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-32.00	$95.97
07/14/2021	BILL	HOOTS, MARTHA P	$127.97	$127.97
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-32.17	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-32.17	$32.17
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-33.46	$64.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.29	$97.80
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-32.18	$96.51
07/15/2020	AMENDMENT	Too small to refund	$0.03	$128.69
07/15/2020	BILL	HOOTS, MARTHA P	$128.66	$128.66
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-34.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.11
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-34.11	$34.11
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-35.47	$68.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$103.69
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-34.13	$102.33
07/10/2019	BILL	HOOTS, MARTHA P	$136.46	$136.46
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-37.97	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-37.97	$37.97
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-37.97	$75.94
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-38.00	$113.91
07/09/2018	BILL	HOOTS, MARTHA P	$151.91	$151.91
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1301	$-32.73	$0.00
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1298	$-32.73	$32.73
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1511	$-32.73	$65.46
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-32.73	$98.19
07/07/2017	BILL	HOOTS, MARTHA P	$130.92	$130.92
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1461	$-30.90	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1383	$-30.90	$30.90
10/26/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1248	$-32.14	$61.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$93.94
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-30.93	$92.70
07/08/2016	BILL	HOOTS, MARTHA P	$123.63	$123.63
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2367	$-58.10	$0.00
10/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2220	$-29.05	$58.10
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-29.05	$87.15
07/08/2015	BILL	HOOTS, MARTHA P	$116.20	$116.20
03/05/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001882	$-27.02	$0.00
01/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001809	$-27.02	$27.02
10/08/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001624	$-27.02	$54.04
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1514	$-27.03	$81.06
07/10/2014	BILL	HOOTS, MARTHA P	$108.09	$108.09
03/11/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1260	$-27.04	$0.00
01/06/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1167	$-27.04	$27.04
10/16/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1021	$-27.04	$54.08
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0903	$-27.07	$81.12
07/16/2013	BILL	HOOTS, MARTHA P	$108.19	$108.19
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 639	$-25.06	$0.00
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 645	$-1.00	$25.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$26.06
01/08/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0497	$-25.06	$25.06
10/03/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0323	$-25.06	$50.12
08/23/2012	PAYMENT	HOOTS & PEAVEY CHECK NUM: 245	$-25.08	$75.18
07/10/2012	BILL	HOOTS, MARTHA P	$100.26	$100.26
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10128	$-94.14	$0.00
07/14/2011	BILL	HOOTS, MARTHA P	$94.14	$94.14
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9478	$-89.31	$0.00
07/14/2010	BILL	HOOTS, MARTHA P	$89.31	$89.31
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8811	$-84.72	$0.00
07/21/2009	BILL	HOOTS, MARTHA P	$84.72	$84.72
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8215	$-78.65	$0.00
07/14/2008	BILL	HOOTS, MARTHA P	$78.65	$78.65
08/14/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7709	$-74.19	$0.00
07/13/2007	BILL	PEAVEY, CARL O TR	$74.19	$74.19
09/13/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0197	$-69.73	$0.00
07/19/2006	BILL	PEAVEY, CARL O TR	$69.73	$69.73
09/06/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0192	$-65.74	$0.00
07/21/2005	BILL	PEAVEY, CARL O TR	$65.74	$65.74
08/24/2004	PAYMENT	@	$-67.29	$0.00
07/01/2004	BILL	PEAVEY, CARL O TR @	$67.29	$67.29
08/29/2003	PAYMENT	@	$-62.18	$0.00
07/01/2003	BILL	PEAVEY, CARL O TR @	$62.18	$62.18