Tax Account 007-550-091

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Owners

HOOTS, MARTHA P TR ET AL 50%
PO BOX 36
DEETH, NV 89823-0036

(MARTHA P HOOTS TRUST 12302025)

GORRELL, SONIA S ET AL 25%

JOHNSON, DARLA Y ET AL 25%

Account Summary

Account ID	007-550-091
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$75.94
Currently Due	$75.94

Account ID

007-550-091

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$75.94

Currently Due

$75.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$304.09
Total	$304.09
Paid	$228.15
Balance	$75.94
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

Description

2025/2026 REAL ESTATE TAXES

Original

$304.09

Total

$304.09

Paid

$228.15

Balance

$75.94

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$76.27	$0.00	$0.00	$76.27	$76.27	$0.00
2	10/06/2025	10/16/2025	Paid	$75.94	$0.00	$0.00	$75.94	$75.94	$0.00
3	01/05/2026	01/15/2026	Paid	$75.94	$0.00	$0.00	$75.94	$75.94	$0.00
4	03/02/2026	03/12/2026	Due	$75.94	$0.00	$0.00	$75.94	$0.00	$75.94

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
01/05/2026	PAYMENT	HOOTS, MARTHA P CHECK 2991	$-75.94	$75.94
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