Tax Account 007-560-035

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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%

708082

Account Summary

Account ID	007-560-035
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$136.72
Currently Due	$0.00

Account ID

007-560-035

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$136.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.95
Total	$265.95
Paid	$129.23
Balance	$136.72
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.95

Total

$265.95

Paid

$129.23

Balance

$136.72

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$60.87	$0.00	$60.87	$60.87	$0.00
2	10/07/2024	10/17/2024	Paid	$68.36	$0.00	$68.36	$68.36	$0.00
3	01/06/2025	01/16/2025	Due	$68.36	$0.00	$68.36	$0.00	$68.36
4	03/03/2025	03/13/2025	Due	$68.36	$0.00	$68.36	$0.00	$136.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.63	$2.25	$226.88	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$207.99	$2.08	$210.07	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$211.65	$0.00	$211.65	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$207.73	$2.11	$209.84	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$209.07	$2.09	$211.16	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$217.77	$0.00	$217.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$177.08	$0.00	$177.08	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$167.20	$0.00	$167.20	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$157.14	$0.00	$157.14	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
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 2683	$-68.36	$136.72
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2644 ORIG: CHECK	$-60.87	$205.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.34	$265.95
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2644 VOIDED PAYMENT: 930460. REASON: AMENDMENT TO RE 2025	$60.87	$242.61
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2644	$-60.87	$181.74
07/10/2024	BILL	HOOTS, MARTHA P ET AL	$242.61	$242.61
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2517	$-56.15	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2481	$-56.15	$56.15
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-2.25	$112.30
10/30/2023	PAYMENT	HOOTS, MARTHA PL CHECK 2439	$-56.15	$114.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$170.70
08/17/2023	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 2408	$-56.18	$168.45
07/12/2023	BILL	HOOTS, MARTHA P ET AL	$224.63	$224.63
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002280	$-51.99	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-54.07	$51.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.08	$106.06
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2176	$-51.99	$103.98
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2164	$-52.02	$155.97
07/12/2022	BILL	HOOTS, MARTHA P ET AL	$207.99	$207.99
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2065	$-52.91	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2008	$-52.91	$52.91
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001965	$-52.91	$105.82
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1875	$-52.92	$158.73
07/14/2021	BILL	HOOTS, MARTHA P ET AL	$211.65	$211.65
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 0001822	$-51.94	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 0001779	$-51.94	$51.94
12/16/2020	PAYMENT	HOOTSM, MARTHA P CHECK NUM: 1771	$-54.02	$103.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.08	$157.90
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001684	$-51.94	$155.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$207.76
07/15/2020	BILL	HOOTS, MARTHA P ET AL	$207.73	$207.73
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1694	$-52.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.26
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1653	$-52.26	$52.26
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1652	$-54.35	$104.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.09	$158.87
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1601	$-52.29	$156.78
07/10/2019	BILL	HOOTS, MARTHA P ET AL	$209.07	$209.07
03/06/2019	PAYMENT	HOOTS, MARTHA P ET AL CASH	$-0.03	$0.00
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1511	$-54.43	$0.03
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1475	$-54.40	$54.46
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1441	$-54.43	$108.86
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-54.48	$163.29
07/09/2018	BILL	HOOTS, MARTHA P ET AL	$217.77	$217.77
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1303	$-44.27	$0.00
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1297	$-44.27	$44.27
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1513	$-44.27	$88.54
08/17/2017	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 1212	$-44.27	$132.81
07/07/2017	BILL	HOOTS, MARTHA P ET AL	$177.08	$177.08
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1460	$-41.80	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1384	$-41.80	$41.80
10/06/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1219	$-41.80	$83.60
08/24/2016	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 1029	$-41.80	$125.40
07/08/2016	BILL	HOOTS, MARTHA P ET AL	$167.20	$167.20
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2366	$-78.56	$0.00
10/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2220	$-39.28	$78.56
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2136	$-39.30	$117.84
07/08/2015	BILL	HOOTS, MARTHA P ET AL	$157.14	$157.14