Tax Account 007-550-097
Owners
HOOTS, MARTHA P ET AL
PO BOX 36
DEETH, NV 89823-0036
HOOTS, MARTHA P ET AL 50%
GORRELL, SONIA S ET AL 50%
789657
Account Summary
Account ID | 007-550-097 |
---|---|
Account Type | Real Estate |
Location | 1254 UPPER STARR VALLEY RD |
Balance | $1,144.95 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,232.97 |
Total | $2,232.97 |
Paid | $1,088.02 |
Balance | $1,144.95 |
Due | $0.00 |
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 | $1,908.68 | $19.09 | $1,927.77 | $0.00 | $0.00 | 2.6378 | 24.1 |
2022/2023 REAL ESTATE TAXES | $1,767.30 | $17.67 | $1,784.97 | $0.00 | $0.00 | 2.6378 | 24.1 |
2021/2022 REAL ESTATE TAXES | $1,755.39 | $0.00 | $1,755.39 | $0.00 | $0.00 | 2.8156 | 24.1 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/04/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2683 | $-572.47 | $1,144.95 |
08/30/2024 | PAYMENT | HOOTS, MARTHA P SYS 2644 ORIG: CHECK | $-515.55 | $1,717.42 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $171.58 | $2,232.97 |
08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2644 VOIDED PAYMENT: 930461. REASON: AMENDMENT TO RE 2025 | $515.55 | $2,061.39 |
08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2644 | $-515.55 | $1,545.84 |
07/10/2024 | BILL | HOOTS, MARTHA P ET AL | $2,061.39 | $2,061.39 |
03/04/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2517 | $-477.17 | $0.00 |
12/27/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2481 | $-477.17 | $477.17 |
10/30/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2442 | $-19.09 | $954.34 |
10/30/2023 | PAYMENT | HOOTS, MARTHA PL CHECK 2439 | $-477.17 | $973.43 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.09 | $1,450.60 |
08/17/2023 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 2408 | $-477.17 | $1,431.51 |
07/12/2023 | BILL | HOOTS, MARTHA P ET AL | $1,908.68 | $1,908.68 |
03/09/2023 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00002280 | $-441.82 | $0.00 |
01/17/2023 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 00003668 | $-459.49 | $441.82 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $17.67 | $901.31 |
10/04/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2176 | $-441.82 | $883.64 |
08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2164 | $-441.84 | $1,325.46 |
07/12/2022 | BILL | HOOTS, MARTHA P ET AL | $1,767.30 | $1,767.30 |
03/10/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2065 | $-438.84 | $0.00 |
12/30/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2008 | $-438.84 | $438.84 |
10/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00001965 | $-438.84 | $877.68 |
08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1875 | $-438.87 | $1,316.52 |
07/14/2021 | BILL | HOOTS, MARTHA P ET AL | $1,755.39 | $1,755.39 |