Tax Account 007-550-086

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

740231

Account Summary

Account ID	007-550-086
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$311.36
Currently Due	$103.78

$103.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $311.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.60
Total	$404.60
Paid	$93.24
Balance	$311.36
Due	$103.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$93.24	$0.00	$93.24	$93.24	$0.00
2	10/07/2024	10/17/2024	Due	$103.78	$0.00	$103.78	$0.00	$103.78	Pay $103.78 Now
3	01/06/2025	01/16/2025	Due	$103.78	$0.00	$103.78	$0.00	$207.56	Pay $207.56 Now
4	03/03/2025	03/13/2025	Due	$103.80	$0.00	$103.80	$0.00	$311.36	Pay $311.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.42	$3.44	$347.86	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$318.91	$3.19	$322.10	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$331.26	$0.00	$331.26	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$325.48	$3.28	$328.76	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$320.08	$3.20	$323.28	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$346.39	$0.00	$346.39	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$293.86	$0.00	$293.86	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$277.50	$55.57	$333.07	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$260.81	$2.61	$263.42	$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	$-93.24	$311.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.63	$404.60
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930435. REASON: AMENDMENT TO RE 2025	$93.24	$371.97
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-93.24	$278.73
07/10/2024	BILL	HOOTS, MARTHA P	$371.97	$371.97
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-86.10	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-86.10	$86.10
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-3.44	$172.20
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-86.10	$175.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$261.74
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-86.12	$258.30
07/12/2023	BILL	HOOTS, MARTHA P	$344.42	$344.42
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-79.72	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-82.91	$79.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.19	$162.63
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-79.72	$159.44
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-79.75	$239.16
07/12/2022	BILL	HOOTS, MARTHA P	$318.91	$318.91
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-82.81	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-82.81	$82.81
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-82.81	$165.62
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-82.83	$248.43
07/14/2021	BILL	HOOTS, MARTHA P	$331.26	$331.26
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-81.37	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-81.37	$81.37
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-84.62	$162.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.25	$247.36
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-81.40	$244.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$325.51
07/15/2020	BILL	HOOTS, MARTHA P	$325.48	$325.48
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-80.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.02
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-80.02	$80.02
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-83.22	$160.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$243.26
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-80.02	$240.06
07/10/2019	BILL	HOOTS, MARTHA P	$320.08	$320.08
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-86.59	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-86.59	$86.59
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-86.59	$173.18
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-86.62	$259.77
07/09/2018	BILL	HOOTS, MARTHA P	$346.39	$346.39
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1210	$-626.93	$0.00
08/01/2017	INTEREST	Monthly Interest	$2.31	$626.93
07/07/2017	BILL	BLACK, GEORGIA M	$293.86	$624.62
07/03/2017	INTEREST	Monthly Interest	$2.31	$330.76
06/01/2017	INTEREST	Monthly Interest	$2.31	$328.45
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$326.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.43	$319.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.49	$299.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.94	$287.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$280.28
07/08/2016	BILL	BLACK, GEORGIA M	$277.50	$277.50
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029754	$-133.01	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.61	$133.01
10/07/2015	PAYMENT	BLACK, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 058031	$-65.20	$130.40
08/18/2015	PAYMENT	BLACK, GEORGIA M CREDIT: D BANK: OP INTERNET NUM: 422314	$-65.21	$195.60
07/08/2015	BILL	BLACK, GEORGIA M	$260.81	$260.81