Tax Account 007-560-020

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Owners

SIMS, MARTHA P TR
PO BOX 36
DEETH, NV 89823-0036

Account Summary

Account ID	007-560-020
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.78
Total	$19.78
Paid	$19.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$19.78	$0.00	$0.00	$19.78	$19.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.43	$0.00	$0.00	$19.43	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$15.33	$0.00	$0.00	$15.33	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$15.40	$0.00	$0.00	$15.40	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$15.61	$0.03	$0.00	$15.64	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$16.87	$0.00	$0.00	$16.87	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$13.59	$0.00	$0.00	$13.59	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$12.77	$0.00	$0.00	$12.77	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$11.89	$0.00	$0.00	$11.89	$0.00	$0.00	2.5231	2.0

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
08/18/2025	PAYMENT	HOOTS, MARTHA P CHECK 2915	$-19.78	$0.00
07/11/2025	BILL	SIMS, MARTHA P TR	$19.78	$19.78
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.53	$0.00
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2643 ORIG: CHECK	$-17.90	$1.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.53	$19.43
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2643 VOIDED PAYMENT: 930446. REASON: AMENDMENT TO RE 2025	$17.90	$17.90
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2643	$-17.90	$0.00
07/10/2024	BILL	SIMS, MARTHA P TR	$17.90	$17.90
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2406	$-16.56	$0.00
07/12/2023	BILL	SIMS, MARTHA P TR	$16.56	$16.56
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2166	$-15.33	$0.00
07/12/2022	BILL	SIMS, MARTHA P TR	$15.33	$15.33
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1873	$-15.40	$0.00
07/14/2021	BILL	SIMS, MARTHA P TR	$15.40	$15.40
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001684	$-15.64	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$15.64
07/15/2020	BILL	SIMS, MARTHA P TR	$15.61	$15.61
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1601	$-16.87	$0.00
07/10/2019	BILL	SIMS, MARTHA P TR	$16.87	$16.87
08/24/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1416	$-23.49	$0.00
07/09/2018	BILL	SIMS, MARTHA P TR	$23.49	$23.49
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-14.40	$0.00
07/07/2017	BILL	SIMS, MARTHA P TR	$14.40	$14.40
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1026	$-13.59	$0.00
07/08/2016	BILL	SIMS, MARTHA P TR	$13.59	$13.59
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2138	$-12.77	$0.00
07/08/2015	BILL	SIMS, MARTHA P TR	$12.77	$12.77
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-11.89	$0.00
07/10/2014	BILL	SIMS, MARTHA P TR	$11.89	$11.89
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-11.03	$0.00
07/16/2013	BILL	SIMS, MARTHA P TR	$11.03	$11.03
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-10.21	$0.00
07/10/2012	BILL	SIMS, MARTHA P TR	$10.21	$10.21
01/17/2012	PAYMENT	HOOTS, MARTHA P CHECK NUM: 3133	$-11.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.58	$11.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.48	$10.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$9.98
07/14/2011	BILL	SIMS, MARTHA P TR	$9.60	$9.60
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-12.40	$0.00
08/31/2010	AMENDMENT	Adjusted to amount paid	$3.30	$12.40
07/14/2010	BILL	SIMS, MARTHA P TR	$9.10	$9.10
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-8.64	$0.00
07/21/2009	BILL	SIMS, MARTHA P TR	$8.64	$8.64
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-8.01	$0.00
07/14/2008	BILL	SIMS, MARTHA P TR	$8.01	$8.01
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-7.55	$0.00
07/13/2007	BILL	SIMS, MARTHA P TR	$7.55	$7.55
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-7.10	$0.00
07/19/2006	BILL	SIMS, MARTHA P TR	$7.10	$7.10
09/08/2005	PAYMENT	PEAVEY & HOOTS CHECK NUM: 6817	$-6.89	$0.00
07/21/2005	BILL	SIMS, MARTHA P TR	$6.89	$6.89
08/24/2004	PAYMENT	@	$-7.51	$0.00
07/01/2004	BILL	SIMS, MARTHA P TR @	$7.51	$7.51
08/29/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SIMS, MARTHA P TR @	$6.70	$6.70