Tax Account 007-550-091
Owners
HOOTS, MARTHA P ET AL
PO BOX 36
DEETH, NV 89823-0036
HOOTS, MARTHA P ET AL 50%
GORRELL, SONIA S ET AL 25%
JOHNSON, DARLA Y ET AL 25%
740231
Account Summary
| Account ID | 007-550-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 60E MDB&M |
| Balance | $151.88 |
| Currently Due | $75.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $304.09 |
| Total | $304.09 |
| Paid | $152.21 |
| Balance | $151.88 |
| Due | $75.94 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $298.80 | $0.00 | $0.00 | $298.80 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2023/2024 REAL ESTATE TAXES | $254.79 | $2.55 | $0.00 | $257.34 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $235.92 | $2.36 | $0.00 | $238.28 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $236.90 | $0.00 | $0.00 | $236.90 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $240.21 | $2.40 | $0.00 | $242.61 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2019/2020 REAL ESTATE TAXES | $259.47 | $2.59 | $0.00 | $262.06 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2018/2019 REAL ESTATE TAXES | $286.19 | $0.00 | $0.00 | $286.19 | $0.00 | $0.00 | 2.7731 | 24.1 |
| 2017/2018 REAL ESTATE TAXES | $268.38 | $0.00 | $0.00 | $268.38 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2016/2017 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2015/2016 REAL ESTATE TAXES | $248.07 | $0.00 | $0.00 | $248.07 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | HOOTS, MARTHA P CHECK 2919 | $-75.94 | $151.88 |
| 08/18/2025 | PAYMENT | HOOTS, MARTHA P CHECK 2916 | $-76.27 | $227.82 |
| 07/11/2025 | BILL | HOOTS, MARTHA P ET AL | $304.09 | $304.09 |
| 03/03/2025 | PAYMENT | PEAVEY & HOOTS CHECK 4356 | $-76.63 | $0.00 |
| 01/06/2025 | PAYMENT | HOOTS, MARTHA P CHECK 2738 | $-76.61 | $76.63 |
| 10/04/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2683 | $-76.61 | $153.24 |
| 08/30/2024 | PAYMENT | HOOTS, MARTHA P SYS 2644 ORIG: CHECK | $-68.95 | $229.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.63 | $298.80 |
| 08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2644 VOIDED PAYMENT: 930462. REASON: AMENDMENT TO RE 2025 | $68.95 | $275.17 |
| 08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2644 | $-68.95 | $206.22 |
| 07/10/2024 | BILL | HOOTS, MARTHA P ET AL | $275.17 | $275.17 |
| 03/04/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2517 | $-63.69 | $0.00 |
| 12/27/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2481 | $-63.69 | $63.69 |
| 10/30/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2442 | $-2.55 | $127.38 |
| 10/30/2023 | PAYMENT | HOOTS, MARTHA PL CHECK 2439 | $-63.69 | $129.93 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.55 | $193.62 |
| 08/17/2023 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 2408 | $-63.72 | $191.07 |
| 07/12/2023 | BILL | HOOTS, MARTHA P ET AL | $254.79 | $254.79 |
| 03/09/2023 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00002280 | $-58.98 | $0.00 |
| 01/17/2023 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 00003668 | $-61.34 | $58.98 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.36 | $120.32 |
| 10/04/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2176 | $-58.98 | $117.96 |
| 08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2164 | $-58.98 | $176.94 |
| 07/12/2022 | BILL | HOOTS, MARTHA P ET AL | $235.92 | $235.92 |
| 03/10/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2065 | $-59.22 | $0.00 |
| 12/30/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2008 | $-59.22 | $59.22 |
| 10/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00001965 | $-59.22 | $118.44 |
| 08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1875 | $-59.24 | $177.66 |
| 07/14/2021 | BILL | HOOTS, MARTHA P ET AL | $236.90 | $236.90 |
| 03/02/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 0001822 | $-60.05 | $0.00 |
| 01/05/2021 | PAYMENT | MARTHA P HOOTS CHECK NUM: 0001779 | $-60.05 | $60.05 |
| 12/16/2020 | PAYMENT | HOOTSM, MARTHA P CHECK NUM: 1771 | $-62.45 | $120.10 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.40 | $182.55 |
| 08/25/2020 | PAYMENT | MARTHA P HOOTS CHECK NUM: 00001684 | $-60.06 | $180.15 |
| 07/15/2020 | BILL | HOOTS, MARTHA P ET AL | $240.21 | $240.21 |
| 03/06/2020 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1694 | $-64.86 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $64.86 |
| 01/06/2020 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1653 | $-64.86 | $64.86 |
| 01/06/2020 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1652 | $-67.45 | $129.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.59 | $197.17 |
| 08/27/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1601 | $-64.89 | $194.58 |
| 07/10/2019 | BILL | HOOTS, MARTHA P ET AL | $259.47 | $259.47 |
| 03/06/2019 | PAYMENT | HOOTS, MARTHA P ET AL CASH | $-0.03 | $0.00 |
| 03/06/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1511 | $-71.51 | $0.03 |
| 01/02/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1475 | $-71.54 | $71.54 |
| 10/11/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1441 | $-71.54 | $143.08 |
| 08/15/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1414 | $-71.57 | $214.62 |
| 07/09/2018 | BILL | HOOTS, MARTHA P ET AL | $286.19 | $286.19 |
| 12/28/2017 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1303 | $-67.09 | $0.00 |
| 12/28/2017 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1297 | $-67.09 | $67.09 |
| 10/13/2017 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1513 | $-67.09 | $134.18 |
| 08/17/2017 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1216 | $-27.00 | $201.27 |
| 08/17/2017 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1212 | $-40.11 | $228.27 |
| 07/07/2017 | BILL | HOOTS, MARTHA P ET AL | $268.38 | $268.38 |
| 03/08/2017 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1460 | $-63.74 | $0.00 |
| 01/03/2017 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1384 | $-63.74 | $63.74 |
| 10/06/2016 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1219 | $-63.74 | $127.48 |
| 08/24/2016 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1029 | $-63.76 | $191.22 |
| 07/08/2016 | BILL | HOOTS, MARTHA P ET AL | $254.98 | $254.98 |
| 01/07/2016 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2366 | $-124.02 | $0.00 |
| 10/07/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2220 | $-62.01 | $124.02 |
| 08/17/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2136 | $-62.04 | $186.03 |
| 07/08/2015 | BILL | HOOTS, MARTHA P ET AL | $248.07 | $248.07 |
