Tax Account 007-550-021

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Owners

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

708357

Account Summary

Account ID	007-550-021
Account Type	Real Estate
Location	1202 UPPER STARR VALLEY RD
Balance	$10,567.73
Currently Due	$0.00

Account ID

007-550-021

Account Type

Real Estate

Location

1202 UPPER STARR VALLEY RD

Balance

$10,567.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,959.51
Total	$13,959.51
Paid	$3,391.78
Balance	$10,567.73
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	89% High 8.0%, 11% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,959.51

Total

$13,959.51

Paid

$3,391.78

Balance

$10,567.73

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

89% High 8.0%, 11% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,391.78	$0.00	$3,391.78	$3,391.78	$0.00
2	10/07/2024	10/17/2024	Due	$3,522.57	$0.00	$3,522.57	$0.00	$3,522.57
3	01/06/2025	01/16/2025	Due	$3,522.57	$0.00	$3,522.57	$0.00	$7,045.14
4	03/03/2025	03/13/2025	Due	$3,522.59	$0.00	$3,522.59	$0.00	$10,567.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,061.34	$120.61	$12,181.95	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$11,791.18	$117.91	$11,909.09	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$11,902.58	$0.00	$11,902.58	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$13,050.52	$130.50	$13,181.02	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$12,344.06	$123.44	$12,467.50	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$11,706.17	$0.00	$11,706.17	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$8,632.88	$0.00	$8,632.88	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$8,568.34	$0.00	$8,568.34	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$8,973.27	$0.00	$8,973.27	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$9,779.85	$0.00	$9,779.85	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	8962.13	2240.54	6721.59	.00
2024-2025	S52	STARR VLY GW	164.55	41.16	123.39	.00
2023-2024	S31	Humboldt Water	7767.19	7767.19	.00	.00
2023-2024	S52	Starr Vly GW	164.55	164.55	.00	.00
2022-2023	S31	Humboldt Water	7767.19	7767.19	.00	.00
2022-2023	S52	Starr Vly GW	164.55	164.55	.00	.00
2021-2022	S31	Humboldt Water	7767.19	7767.19	.00	.00
2021-2022	S52	Starr Vly GW	164.55	164.55	.00	.00
2020-2021	S31	Humboldt Water	7169.71	7169.71	.00	.00
2020-2021	S52	Starr Vly GW	164.55	164.55	.00	.00
2019-2020	S31	Humboldt Water	6613.88	6613.88	.00	.00
2019-2020	S52	Starr Vly GW	126.58	126.58	.00	.00
2018-2019	S31	Humboldt Water	6012.61	6012.61	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	3607.55	3607.55	.00	.00
2017-2018	S52	Starr Vly GW	137.78	137.78	.00	.00
2016-2017	S31	Humboldt Water	3607.55	3607.55	.00	.00
2016-2017	S52	Starr Vly GW	155.60	155.60	.00	.00
2015-2016	S31	Humboldt Water	3607.24	3607.24	.00	.00
2014-2015	S31	Humboldt Water	3607.24	3607.24	.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	$-3,391.78	$10,567.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$393.50	$13,959.51
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930434. REASON: AMENDMENT TO RE 2025	$3,391.78	$13,566.01
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-3,391.78	$10,174.23
07/10/2024	BILL	HOOTS, MARTHA P	$13,566.01	$13,566.01
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-3,015.32	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-3,015.32	$3,015.32
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-120.61	$6,030.64
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-3,015.32	$6,151.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.61	$9,166.57
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-3,015.38	$9,045.96
07/12/2023	BILL	HOOTS, MARTHA P	$12,061.34	$12,061.34
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-2,947.78	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-3,065.69	$2,947.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$117.91	$6,013.47
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-2,947.78	$5,895.56
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-2,947.84	$8,843.34
07/12/2022	BILL	HOOTS, MARTHA P	$11,791.18	$11,791.18
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-2,975.63	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-2,975.63	$2,975.63
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-2,975.63	$5,951.26
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-2,975.69	$8,926.89
07/14/2021	BILL	HOOTS, MARTHA P	$11,902.58	$11,902.58
05/14/2021	PAYMENT	ECT CASH	$-0.36	$0.00
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-3,262.54	$0.36
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-3,262.54	$3,262.90
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-3,393.04	$6,525.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$130.50	$9,918.48
08/25/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001683	$-3,262.54	$9,787.98
07/15/2020	BILL	HOOTS, MARTHA P	$13,050.52	$13,050.52
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-3,086.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,086.01
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-3,086.01	$3,086.01
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-3,209.45	$6,172.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$123.44	$9,381.47
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-3,086.03	$9,258.03
07/10/2019	BILL	HOOTS, MARTHA P	$12,344.06	$12,344.06
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-2,926.53	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-2,926.53	$2,926.53
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-2,926.53	$5,853.06
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-2,926.58	$8,779.59
07/09/2018	BILL	HOOTS, MARTHA P	$11,706.17	$11,706.17
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1301	$-2,158.20	$0.00
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1298	$-2,158.20	$2,158.20
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1511	$-2,158.20	$4,316.40
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-2,158.28	$6,474.60
07/07/2017	BILL	HOOTS, MARTHA P	$8,632.88	$8,632.88
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1461	$-2,142.07	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1383	$-2,142.07	$2,142.07
10/06/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1218	$-2,142.07	$4,284.14
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-2,142.13	$6,426.21
07/08/2016	BILL	HOOTS, MARTHA P	$8,568.34	$8,568.34
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2367	$-4,486.62	$0.00
10/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2220	$-2,243.31	$4,486.62
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-2,243.34	$6,729.93
07/08/2015	BILL	HOOTS, MARTHA P	$8,973.27	$8,973.27
03/05/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001882	$-2,444.96	$0.00
01/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001809	$-2,444.96	$2,444.96
10/08/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001624	$-2,444.96	$4,889.92
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1514	$-2,444.97	$7,334.88
07/10/2014	BILL	HOOTS, MARTHA P ET AL	$9,779.85	$9,779.85
03/11/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1260	$-2,362.69	$0.00
01/06/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1167	$-2,362.69	$2,362.69
10/16/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1021	$-2,362.69	$4,725.38
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0903	$-2,362.72	$7,088.07
07/16/2013	BILL	HOOTS, MARTHA P ET AL	$9,450.79	$9,450.79
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 639	$-2,268.40	$0.00
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 645	$-90.74	$2,268.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.74	$2,359.14
01/08/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0497	$-2,268.40	$2,268.40
10/03/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0323	$-2,268.40	$4,536.80
08/23/2012	PAYMENT	HOOTS, MARTHA P ET AL CASH	$-0.01	$6,805.20
08/23/2012	PAYMENT	HOOTS & PEAVEY CHECK NUM: 245	$-2,268.40	$6,805.21
07/10/2012	BILL	HOOTS, MARTHA P ET AL	$9,073.61	$9,073.61
03/02/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10490	$-2,194.44	$0.00
01/05/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10395	$-2,194.44	$2,194.44
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10260	$-87.78	$4,388.88
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10261	$-2,194.44	$4,476.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$87.78	$6,671.10
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10128	$-2,194.46	$6,583.32
07/14/2011	BILL	HOOTS, MARTHA P ET AL	$8,777.78	$8,777.78
03/08/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9873	$-2,263.93	$0.00
01/05/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9750	$-2,263.93	$2,263.93
10/06/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9580	$-2,263.93	$4,527.86
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9478	$-2,263.98	$6,791.79
07/14/2010	BILL	HOOTS, MARTHA P ET AL	$9,055.77	$9,055.77
03/02/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9179	$-2,387.78	$0.00
01/12/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9086	$-2,387.78	$2,387.78
10/21/2009	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 8930	$-2,387.78	$4,775.56
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8811	$-2,387.83	$7,163.34
07/21/2009	BILL	HOOTS, MARTHA P ET AL	$9,551.17	$9,551.17
02/26/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8542	$-1,380.79	$0.00
12/30/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8469	$-1,380.79	$1,380.79
10/09/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8338	$-1,380.79	$2,761.58
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8215	$-1,380.80	$4,142.37
07/14/2008	BILL	HOOTS, MARTHA P	$5,523.17	$5,523.17
03/24/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8030	$-1,385.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.30	$1,385.89
01/08/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7914	$-1,332.59	$1,332.59
10/10/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7807	$-1,332.59	$2,665.18
08/14/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7709	$-1,332.60	$3,997.77
07/13/2007	BILL	PEAVEY, CARL O TR	$5,330.37	$5,330.37
03/08/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7510	$-1,260.73	$0.00
01/04/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7448	$-1,260.73	$1,260.73
10/03/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 7324	$-1,260.73	$2,521.46
09/13/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0197	$-1,260.73	$3,782.19
07/19/2006	BILL	PEAVEY, CARL O TR	$5,042.92	$5,042.92
12/30/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 194,248	$-2,374.24	$0.00
10/03/2005	PAYMENT	PEAVEY, FLORENCE TRUST CHECK NUM: 193	$-1,187.12	$2,374.24
09/06/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0192	$-1,187.15	$3,561.36
07/21/2005	BILL	PEAVEY, CARL O TR	$4,748.51	$4,748.51
02/23/2005	PAYMENT	@	$-1,141.91	$0.00
01/05/2005	PAYMENT	@	$-1,141.91	$1,141.91
10/06/2004	PAYMENT	@	$-1,141.91	$2,283.82
08/24/2004	PAYMENT	@	$-1,141.92	$3,425.73
07/01/2004	BILL	PEAVEY, CARL O TR @	$4,567.65	$4,567.65
03/09/2004	PAYMENT	@	$-1,084.79	$0.00
01/08/2004	PAYMENT	@	$-1,084.79	$1,084.79
10/15/2003	PAYMENT	@	$-1,084.79	$2,169.58
08/29/2003	PAYMENT	@	$-1,084.80	$3,254.37
07/01/2003	BILL	PEAVEY, CARL O TR @	$4,339.17	$4,339.17