Tax Account 007-550-028

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Owners

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

740229

Account Summary

Account ID	007-550-028
Account Type	Real Estate
Location	0 TWP 36N RGE 60E 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	$52.45
Total	$52.45
Paid	$52.45
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	$52.45	$0.00	$52.45	$52.45	$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	$44.70	$0.00	$44.70	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$42.19	$0.03	$42.22	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$45.59	$0.00	$45.59	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$52.01	$0.00	$52.01	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$32.12	$0.00	$32.12	$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	$-4.16	$0.00
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2643 ORIG: CHECK	$-48.29	$4.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.16	$52.45
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2643 VOIDED PAYMENT: 930452. REASON: AMENDMENT TO RE 2025	$48.29	$48.29
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2643	$-48.29	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$48.29	$48.29
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2406	$-44.70	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$44.70	$44.70
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2166	$-41.39	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$41.39	$41.39
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1873	$-41.61	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$41.61	$41.61
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-42.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$42.22
07/15/2020	BILL	HOOTS, MARTHA P	$42.19	$42.19
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-45.59	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$45.59	$45.59
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-52.01	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$52.01	$52.01
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-38.93	$0.00
07/07/2017	BILL	SIMS, MARTHA P	$38.93	$38.93
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1026	$-36.75	$0.00
07/08/2016	BILL	SIMS, MARTHA P	$36.75	$36.75
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2138	$-34.53	$0.00
07/08/2015	BILL	SIMS, MARTHA P	$34.53	$34.53
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-32.12	$0.00
07/10/2014	BILL	SIMS, MARTHA P	$32.12	$32.12
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-29.81	$0.00
07/16/2013	BILL	SIMS, MARTHA P	$29.81	$29.81
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-27.63	$0.00
07/10/2012	BILL	SIMS, MARTHA P	$27.63	$27.63
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-25.94	$0.00
07/14/2011	BILL	SIMS, MARTHA P	$25.94	$25.94
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-24.61	$0.00
07/14/2010	BILL	SIMS, MARTHA P	$24.61	$24.61
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-23.34	$0.00
07/21/2009	BILL	SIMS, MARTHA P	$23.34	$23.34
02/26/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8541	$-48.24	$0.00
12/30/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8468	$-48.24	$48.24
10/09/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8337	$-48.24	$96.48
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-48.24	$144.72
07/14/2008	BILL	SIMS, MARTHA P	$192.96	$192.96
03/24/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8031	$-48.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.86	$48.26
01/08/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7915	$-46.40	$46.40
10/10/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7805	$-46.40	$92.80
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-46.42	$139.20
07/13/2007	BILL	SIMS, MARTHA P	$185.62	$185.62
03/08/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7508	$-44.56	$0.00
01/04/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7447	$-44.56	$44.56
10/03/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7323	$-44.56	$89.12
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-44.60	$133.68
07/19/2006	BILL	SIMS, MARTHA P	$178.28	$178.28
12/30/2005	PAYMENT	SIMS, MARTHA P CHECK NUM: 6989	$-85.76	$0.00
10/03/2005	PAYMENT	PEAVEY & HOOTS CHECK NUM: 6889	$-42.88	$85.76
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-42.89	$128.64
07/21/2005	BILL	SIMS, MARTHA P	$171.53	$171.53
08/24/2004	PAYMENT	@	$-56.46	$0.00
07/01/2004	BILL	SIMS, MARTHA P @	$56.46	$56.46
08/29/2003	PAYMENT	@	$-54.20	$0.00
07/01/2003	BILL	SIMS, MARTHA P @	$54.20	$54.20