Tax Account 007-550-092
Owners
HOOTS, MARTHA P ET AL
PO BOX 36
DEETH, NV 89823-0036
HOOTS, MARTHA P ET AL 1/3
CORRELL, SONIA S ET AL 1/3
JOHNSON, DARLA Y ET AL 1/3
740231
Account Summary
| Account ID | 007-550-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 60E MDB&M |
| Balance | $5.59 |
| Currently Due | $5.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.60 |
| Total | $70.60 |
| Paid | $65.01 |
| Balance | $5.59 |
| Due | $5.59 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.20 | $0.00 | $60.20 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $55.74 | $0.00 | $55.74 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $56.00 | $0.00 | $56.00 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $56.75 | $0.03 | $56.78 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2019/2020 REAL ESTATE TAXES | $61.31 | $0.00 | $61.31 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2018/2019 REAL ESTATE TAXES | $72.77 | $0.00 | $72.77 | $0.00 | $0.00 | 2.7731 | 24.1 |
| 2017/2018 REAL ESTATE TAXES | $63.41 | $0.00 | $63.41 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2016/2017 REAL ESTATE TAXES | $60.25 | $21.76 | $82.01 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2015/2016 REAL ESTATE TAXES | $58.61 | $0.00 | $58.61 | $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 2641 ORIG: CHECK | $-65.01 | $5.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.59 | $70.60 |
| 08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2641 VOIDED PAYMENT: 930468. REASON: AMENDMENT TO RE 2025 | $65.01 | $65.01 |
| 08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2641 | $-65.01 | $0.00 |
| 07/10/2024 | BILL | HOOTS, MARTHA P ET AL | $65.01 | $65.01 |
| 08/17/2023 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 2409 | $-60.20 | $0.00 |
| 07/12/2023 | BILL | HOOTS, MARTHA P ET AL | $60.20 | $60.20 |
| 08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2164 | $-55.74 | $0.00 |
| 07/12/2022 | BILL | HOOTS, MARTHA P ET AL | $55.74 | $55.74 |
| 08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1875 | $-56.00 | $0.00 |
| 07/14/2021 | BILL | HOOTS, MARTHA P ET AL | $56.00 | $56.00 |
| 08/25/2020 | PAYMENT | MARTHA P HOOTS CHECK NUM: 00001684 | $-56.78 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $56.78 |
| 07/15/2020 | BILL | HOOTS, MARTHA P ET AL | $56.75 | $56.75 |
| 08/27/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1601 | $-61.31 | $0.00 |
| 07/10/2019 | BILL | HOOTS, MARTHA P ET AL | $61.31 | $61.31 |
| 08/15/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1414 | $-72.77 | $0.00 |
| 07/09/2018 | BILL | HOOTS, MARTHA P ET AL | $72.77 | $72.77 |
| 08/17/2017 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1210 | $-145.42 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.50 | $145.42 |
| 07/07/2017 | BILL | BLACK, GEORGIA M ET AL | $63.41 | $144.92 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.50 | $81.51 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.50 | $81.01 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $80.51 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.22 | $73.51 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.62 | $69.29 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.01 | $65.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.41 | $62.66 |
| 07/08/2016 | BILL | BLACK, GEORGIA M ET AL | $60.25 | $60.25 |
| 08/18/2015 | PAYMENT | BLACK, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 254532 | $-58.61 | $0.00 |
| 07/08/2015 | BILL | BLACK, GEORGIA M ET AL | $58.61 | $58.61 |
