Tax Account 007-560-002

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Owners

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

740229

Account Summary

Account ID	007-560-002
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$807.60
Currently Due	$0.00

Account ID

007-560-002

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$807.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.09
Total	$1,077.09
Paid	$269.49
Balance	$807.60
Due	$0.00
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

$1,077.09

Total

$1,077.09

Paid

$269.49

Balance

$807.60

Due

$0.00

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	$269.49	$0.00	$269.49	$269.49	$0.00
2	10/07/2024	10/17/2024	Due	$269.20	$0.00	$269.20	$0.00	$269.20
3	01/06/2025	01/16/2025	Due	$269.20	$0.00	$269.20	$0.00	$538.40
4	03/03/2025	03/13/2025	Due	$269.20	$0.00	$269.20	$0.00	$807.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.62	$10.56	$1,066.18	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,153.43	$11.53	$1,164.96	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$861.63	$0.00	$861.63	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$971.30	$9.36	$980.66	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,062.98	$10.63	$1,073.61	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,175.80	$0.00	$1,175.80	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,213.38	$0.00	$1,213.38	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,362.70	$0.00	$1,362.70	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,512.50	$15.12	$1,527.62	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,654.70	$0.00	$1,654.70	$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
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-269.49	$807.60
07/10/2024	BILL	HOOTS, MARTHA P	$1,077.09	$1,077.09
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-263.90	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-263.90	$263.90
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-10.56	$527.80
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-263.90	$538.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$802.26
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-263.92	$791.70
07/12/2023	BILL	HOOTS, MARTHA P	$1,055.62	$1,055.62
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-288.35	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-299.88	$288.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.53	$588.23
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-288.35	$576.70
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-288.38	$865.05
07/12/2022	BILL	HOOTS, MARTHA P	$1,153.43	$1,153.43
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-215.40	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-215.40	$215.40
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-215.40	$430.80
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-215.43	$646.20
07/14/2021	BILL	HOOTS, MARTHA P	$861.63	$861.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.62	$0.00
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-233.92	$35.62
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-233.92	$269.54
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-243.28	$503.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.36	$746.74
08/25/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001683	$-233.92	$737.38
07/15/2020	BILL	HOOTS, MARTHA P	$971.30	$971.30
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-265.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$265.74
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-265.74	$265.74
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-276.37	$531.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.63	$807.85
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-265.76	$797.22
07/10/2019	BILL	HOOTS, MARTHA P	$1,062.98	$1,062.98
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-293.94	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-293.94	$293.94
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-293.94	$587.88
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-293.98	$881.82
07/09/2018	BILL	HOOTS, MARTHA P	$1,175.80	$1,175.80
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1302	$-303.34	$0.00
12/28/2017	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 1299	$-303.34	$303.34
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1512	$-303.34	$606.68
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-303.36	$910.02
07/07/2017	BILL	SIMS, MARTHA P	$1,213.38	$1,213.38
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1458	$-340.67	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1385	$-340.67	$340.67
10/06/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1064	$-340.67	$681.34
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1026	$-340.69	$1,022.01
07/08/2016	BILL	SIMS, MARTHA P	$1,362.70	$1,362.70
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2365	$-756.24	$0.00
12/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2320	$-393.24	$756.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.12	$1,149.48
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2138	$-378.14	$1,134.36
07/08/2015	BILL	SIMS, MARTHA P	$1,512.50	$1,512.50
03/05/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1881	$-413.67	$0.00
01/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001810	$-413.67	$413.67
10/08/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001623	$-413.67	$827.34
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-413.69	$1,241.01
07/10/2014	BILL	SIMS, MARTHA P	$1,654.70	$1,654.70
03/11/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1261	$-354.43	$0.00
01/06/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1166	$-354.43	$354.43
10/16/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1020	$-354.43	$708.86
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-354.44	$1,063.29
07/16/2013	BILL	SIMS, MARTHA P	$1,417.73	$1,417.73
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 641	$-378.85	$0.00
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 645	$-15.15	$378.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.15	$394.00
01/08/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0498	$-378.85	$378.85
10/03/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0322	$-378.85	$757.70
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-378.87	$1,136.55
07/10/2012	BILL	SIMS, MARTHA P	$1,515.42	$1,515.42
03/02/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10491	$-437.87	$0.00
01/05/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10394	$-437.87	$437.87
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10260	$-17.51	$875.74
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10262	$-437.87	$893.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.51	$1,331.12
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-437.90	$1,313.61
07/14/2011	BILL	SIMS, MARTHA P	$1,751.51	$1,751.51
03/08/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9874	$-348.44	$0.00
01/05/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9749	$-348.44	$348.44
10/06/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9581	$-348.44	$696.88
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-348.45	$1,045.32
07/14/2010	BILL	SIMS, MARTHA P	$1,393.77	$1,393.77
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.67
03/02/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9175	$-395.90	$0.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$396.54
01/12/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9085	$-395.90	$396.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$792.42
10/21/2009	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 8931	$-395.30	$792.40
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-395.90	$1,187.70
07/21/2009	BILL	SIMS, MARTHA P	$1,583.60	$1,583.60
02/26/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8541	$-448.02	$0.00
12/30/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8468	$-448.02	$448.02
10/09/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8337	$-448.02	$896.04
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-448.05	$1,344.06
07/14/2008	BILL	SIMS, MARTHA P	$1,792.11	$1,792.11
03/24/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8031	$-452.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.39	$452.07
01/08/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7915	$-434.68	$434.68
10/10/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7805	$-404.68	$869.36
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-464.68	$1,274.04
07/13/2007	BILL	SIMS, MARTHA P	$1,738.72	$1,738.72
03/08/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7508	$-367.38	$0.00
01/04/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7447	$-367.38	$367.38
10/03/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7323	$-367.38	$734.76
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-367.39	$1,102.14
07/19/2006	BILL	SIMS, MARTHA P	$1,469.53	$1,469.53
10/27/2005	PAYMENT	SIMS, MARTHA P CHECK NUM: 6910	$-687.92	$0.00
10/03/2005	PAYMENT	PEAVEY & HOOTS CHECK NUM: 6889	$-343.96	$687.92
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-343.99	$1,031.88
07/21/2005	BILL	SIMS, MARTHA P	$1,375.87	$1,375.87
02/23/2005	PAYMENT	@	$-363.00	$0.00
01/05/2005	PAYMENT	@	$-363.00	$363.00
10/06/2004	PAYMENT	@	$-363.00	$726.00
08/24/2004	PAYMENT	@	$-363.00	$1,089.00
07/01/2004	BILL	SIMS, MARTHA P @	$1,452.00	$1,452.00
03/09/2004	PAYMENT	@	$-412.17	$0.00
01/07/2004	PAYMENT	@	$-412.17	$412.17
10/15/2003	PAYMENT	@	$-412.17	$824.34
08/29/2003	PAYMENT	@	$-412.20	$1,236.51
07/01/2003	BILL	SIMS, MARTHA P @	$1,648.71	$1,648.71