Tax Account 007-550-090

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Owners

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

JOHNSON, DARLA Y ET AL

809320

Account Summary

Account ID	007-550-090
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$1,429.60
Currently Due	$476.53

Account ID

007-550-090

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$1,429.60

Currently Due

$476.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.64
Total	$1,858.64
Paid	$429.04
Balance	$1,429.60
Due	$476.53
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

$1,858.64

Total

$1,858.64

Paid

$429.04

Balance

$1,429.60

Due

$476.53

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	$429.04	$0.00	$429.04	$429.04	$0.00
2	10/07/2024	10/17/2024	Due	$476.53	$0.00	$476.53	$0.00	$476.53
3	01/06/2025	01/16/2025	Due	$476.53	$0.00	$476.53	$0.00	$953.06
4	03/03/2025	03/13/2025	Due	$476.54	$0.00	$476.54	$0.00	$1,429.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.02	$15.88	$1,603.90	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,470.39	$48.24	$1,518.63	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,521.07	$176.24	$1,697.31	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,485.59	$132.40	$1,617.99	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,434.49	$293.51	$1,728.00	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,433.75	$339.91	$1,773.66	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,325.32	$0.00	$1,325.32	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,270.92	$0.00	$1,270.92	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,194.47	$0.00	$1,194.47	$0.00	$0.00	2.5623	24.0

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 2644 ORIG: CHECK	$-429.04	$1,429.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.59	$1,858.64
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2644 VOIDED PAYMENT: 930458. REASON: AMENDMENT TO RE 2025	$429.04	$1,715.05
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2644	$-429.04	$1,286.01
07/10/2024	BILL	HOOTS, MARTHA P ET AL	$1,715.05	$1,715.05
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2517	$-397.00	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2481	$-397.00	$397.00
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-15.88	$794.00
10/30/2023	PAYMENT	HOOTS, MARTHA PL CHECK 2439	$-397.00	$809.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$1,206.88
08/17/2023	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 2408	$-397.02	$1,191.00
07/12/2023	BILL	HOOTS, MARTHA P ET AL	$1,588.02	$1,588.02
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002281	$-367.59	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-382.29	$367.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.70	$749.88
10/24/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2193	$-395.94	$735.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.84	$1,131.12
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2179	$-1,689.83	$1,112.28
10/04/2022	INTEREST	Monthly Interest	$9.51	$2,802.11
09/01/2022	INTEREST	Monthly Interest	$9.51	$2,792.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.70	$2,783.09
08/01/2022	INTEREST	Monthly Interest	$9.51	$2,768.39
07/12/2022	BILL	JOHNSON, DARLA Y ET AL	$1,470.39	$2,758.88
07/01/2022	INTEREST	Monthly Interest	$9.51	$1,288.49
06/01/2022	INTEREST	Monthly Interest	$9.51	$1,278.98
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,269.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.45	$1,262.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.03	$1,194.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.21	$1,155.99
08/12/2021	PAYMENT	JOHNSON, DARLA CREDIT: D BANK: OP INTERNET NUM: 28052T	$-380.29	$1,140.78
07/14/2021	BILL	JOHNSON, DARLA Y ET AL	$1,521.07	$1,521.07
05/14/2021	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-1,205.78	$0.00
05/14/2021	PAYMENT	DARLA JOHNSON CHECK NUM: ACH	$-13.90	$1,205.78
05/14/2021	PAYMENT	ECT CASH	$-4.18	$1,219.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,223.86
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,216.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$66.66	$1,209.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.03	$1,143.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.81	$1,106.27
08/17/2020	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-3,884.61	$1,091.46
07/15/2020	BILL	JOHNSON, DARLA Y ET AL	$1,485.59	$4,976.07
06/30/2020	INTEREST	Monthly Interest	$23.81	$3,490.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$11.95	$3,466.67
05/29/2020	INTEREST	Monthly Interest	$11.86	$3,454.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,442.86
04/30/2020	INTEREST	Monthly Interest	$11.86	$3,435.86
03/31/2020	INTEREST	Monthly Interest	$11.86	$3,424.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$100.41	$3,412.14
02/28/2020	INTEREST	Monthly Interest	$11.86	$3,311.73
01/31/2020	INTEREST	Monthly Interest	$11.86	$3,299.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.55	$3,288.01
01/02/2020	INTEREST	Monthly Interest	$11.86	$3,223.46
12/02/2019	INTEREST	Monthly Interest	$11.86	$3,211.60
11/01/2019	INTEREST	Monthly Interest	$11.86	$3,199.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.86	$3,187.88
10/01/2019	INTEREST	Monthly Interest	$11.86	$3,152.02
09/03/2019	INTEREST	Monthly Interest	$11.86	$3,140.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.35	$3,128.30
08/01/2019	INTEREST	Monthly Interest	$11.86	$3,113.95
07/10/2019	BILL	JOHNSON, DARLA Y ET AL	$1,434.49	$3,102.09
07/01/2019	INTEREST	Monthly Interest	$11.86	$1,667.60
06/03/2019	INTEREST	Monthly Interest	$11.86	$1,655.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,643.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$99.61	$1,636.88
02/20/2019	PAYMENT	ECT (STALE DATED CK #6559) CHECK NUM: STALE DATED CK	$-11.18	$1,537.27
02/20/2019	ADJUSTMENT	ECT (STALE DATED CK #6559) NUM: STALE DATED CK	$11.18	$1,548.45
02/20/2019	VOID	ELKO CO TREASURER (STALE DATED CHECK NUM: STALE DATED CK	$-11.18	$1,537.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.52	$1,548.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.84	$1,483.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.34	$1,448.09
07/09/2018	BILL	JOHNSON, DARLA Y ET AL	$1,433.75	$1,433.75
03/13/2018	PAYMENT	JOHNSON, DARLA & DARRIN CHECK NUM: 8349	$-320.15	$0.00
12/22/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8309	$-331.33	$320.15
10/06/2017	PAYMENT	JOHNSON, DARLA Y ET AL CHECK NUM: 8242	$-331.33	$651.48
08/29/2017	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 8209	$-331.33	$982.81
08/18/2017	PAYMENT	JOHNSON, DARLA CREDIT: D NUM: OPVISA 017746	$-11.18	$1,314.14
07/07/2017	BILL	JOHNSON, DARLA Y ET AL	$1,325.32	$1,325.32
03/14/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8128	$-317.73	$0.00
01/04/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8063	$-317.73	$317.73
10/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7998	$-317.73	$635.46
08/23/2016	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7966	$-317.73	$953.19
07/08/2016	BILL	JOHNSON, DARLA Y ET AL	$1,270.92	$1,270.92
03/07/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7900	$-298.61	$0.00
01/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7851	$-298.61	$298.61
10/06/2015	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7793	$-298.61	$597.22
08/21/2015	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7771	$-298.64	$895.83
07/08/2015	BILL	JOHNSON, DARLA Y ET AL	$1,194.47	$1,194.47