Tax Account 007-560-016

Print Page · · Payments Cart · New Search

Owners

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

740231

Account Summary

Account ID	007-560-016
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$200.94
Currently Due	$0.00

Account ID

007-560-016

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$200.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.41
Total	$391.41
Paid	$190.47
Balance	$200.94
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

$391.41

Total

$391.41

Paid

$190.47

Balance

$200.94

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	$90.00	$0.00	$90.00	$90.00	$0.00
2	10/07/2024	10/17/2024	Paid	$100.47	$0.00	$100.47	$100.47	$0.00
3	01/06/2025	01/16/2025	Due	$100.47	$0.00	$100.47	$0.00	$100.47
4	03/03/2025	03/13/2025	Due	$100.47	$0.00	$100.47	$0.00	$200.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.37	$3.32	$335.69	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$307.75	$3.08	$310.83	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$314.02	$0.00	$314.02	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$310.96	$3.11	$314.07	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$319.03	$3.19	$322.22	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$335.77	$0.00	$335.77	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$285.53	$0.00	$285.53	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$269.61	$54.19	$323.80	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$253.39	$2.53	$255.92	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$235.71	$0.00	$235.71	$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
10/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2682	$-100.47	$200.94
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2645 ORIG: CHECK	$-90.00	$301.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.46	$391.41
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930439. REASON: AMENDMENT TO RE 2025	$90.00	$358.95
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-90.00	$268.95
07/10/2024	BILL	HOOTS, MARTHA P	$358.95	$358.95
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-83.09	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-83.09	$83.09
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-3.32	$166.18
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-83.09	$169.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$252.59
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-83.10	$249.27
07/12/2023	BILL	HOOTS, MARTHA P	$332.37	$332.37
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-76.93	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-80.01	$76.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.08	$156.94
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-76.93	$153.86
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-76.96	$230.79
07/12/2022	BILL	HOOTS, MARTHA P	$307.75	$307.75
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-78.50	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-78.50	$78.50
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-78.50	$157.00
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-78.52	$235.50
07/14/2021	BILL	HOOTS, MARTHA P	$314.02	$314.02
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-77.74	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-77.74	$77.74
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-80.85	$155.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.11	$236.33
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-77.74	$233.22
07/15/2020	BILL	HOOTS, MARTHA P	$310.96	$310.96
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-79.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.75
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-79.75	$79.75
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-82.94	$159.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.19	$242.44
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-79.78	$239.25
07/10/2019	BILL	HOOTS, MARTHA P	$319.03	$319.03
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-83.93	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-83.93	$83.93
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-83.93	$167.86
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-83.98	$251.79
07/09/2018	BILL	HOOTS, MARTHA P	$335.77	$335.77
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1210	$-609.33	$0.00
08/01/2017	INTEREST	Monthly Interest	$2.25	$609.33
07/07/2017	BILL	BLACK, GEORGIA M	$285.53	$607.08
07/03/2017	INTEREST	Monthly Interest	$2.25	$321.55
06/01/2017	INTEREST	Monthly Interest	$2.25	$319.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$317.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.87	$310.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.13	$291.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.74	$279.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$272.31
07/08/2016	BILL	BLACK, GEORGIA M	$269.61	$269.61
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029753	$-129.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.53	$129.21
10/07/2015	PAYMENT	BLACK, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 058031	$-63.34	$126.68
08/18/2015	PAYMENT	BLACK, GEORGIA M CREDIT: D BANK: OP INTERNET NUM: 266048	$-63.37	$190.02
07/08/2015	BILL	BLACK, GEORGIA M	$253.39	$253.39
03/05/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001882	$-58.92	$0.00
01/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001809	$-58.92	$58.92
10/08/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001624	$-58.92	$117.84
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1514	$-58.95	$176.76
07/10/2014	BILL	HOOTS, MARTHA P ET AL	$235.71	$235.71
03/11/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1260	$-58.39	$0.00
01/06/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1167	$-58.39	$58.39
10/16/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1021	$-58.39	$116.78
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0903	$-58.41	$175.17
07/16/2013	BILL	HOOTS, MARTHA P ET AL	$233.58	$233.58
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 639	$-54.12	$0.00
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 645	$-2.16	$54.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$56.28
01/08/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0497	$-54.12	$54.12
10/03/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0323	$-54.12	$108.24
08/23/2012	PAYMENT	HOOTS & PEAVEY CHECK NUM: 245	$-54.12	$162.36
07/10/2012	BILL	HOOTS, MARTHA P ET AL	$216.48	$216.48
03/02/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10490	$-52.43	$0.00
01/05/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10395	$-52.43	$52.43
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10260	$-2.10	$104.86
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10261	$-52.43	$106.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.10	$159.39
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10128	$-52.45	$157.29
07/14/2011	BILL	HOOTS, MARTHA P ET AL	$209.74	$209.74
03/08/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9873	$-49.74	$0.00
01/05/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9750	$-49.74	$49.74
10/06/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9580	$-49.74	$99.48
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9478	$-49.77	$149.22
07/14/2010	BILL	HOOTS, MARTHA P ET AL	$198.99	$198.99
03/02/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9179	$-64.38	$0.00
01/12/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9086	$-64.38	$64.38
10/21/2009	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 8930	$-64.38	$128.76
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8811	$-64.39	$193.14
07/21/2009	BILL	HOOTS, MARTHA P ET AL	$257.53	$257.53
02/26/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8542	$-62.67	$0.00
12/30/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8469	$-62.67	$62.67
10/09/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8338	$-62.67	$125.34
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8215	$-62.68	$188.01
07/14/2008	BILL	HOOTS, MARTHA P	$250.69	$250.69
03/24/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8030	$-61.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.48
01/08/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7914	$-59.12	$59.12
10/10/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7807	$-59.12	$118.24
08/14/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7709	$-59.14	$177.36
07/13/2007	BILL	PEAVEY, CARL O TR	$236.50	$236.50
03/08/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7510	$-55.56	$0.00
01/04/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7448	$-55.56	$55.56
10/03/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 7324	$-55.56	$111.12
09/13/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0197	$-55.59	$166.68
07/19/2006	BILL	PEAVEY, CARL O TR	$222.27	$222.27
01/05/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 249/195	$-104.42	$0.00
10/03/2005	PAYMENT	PEAVEY, FLORENCE TRUST CHECK NUM: 193	$-52.21	$104.42
09/06/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0192	$-52.23	$156.63
07/21/2005	BILL	PEAVEY, CARL O TR	$208.86	$208.86
02/23/2005	PAYMENT	@	$-49.59	$0.00
01/05/2005	PAYMENT	@	$-49.59	$49.59
10/06/2004	PAYMENT	@	$-49.59	$99.18
08/24/2004	PAYMENT	@	$-49.62	$148.77
07/01/2004	BILL	PEAVEY, CARL O TR @	$198.39	$198.39
03/09/2004	PAYMENT	@	$-46.65	$0.00
01/08/2004	PAYMENT	@	$-46.65	$46.65
10/15/2003	PAYMENT	@	$-46.65	$93.30
08/29/2003	PAYMENT	@	$-46.66	$139.95
07/01/2003	BILL	PEAVEY, CARL O TR @	$186.61	$186.61