Tax Account 007-560-039

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Owners

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

698823

Account Summary

Account ID	007-560-039
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$383.34
Currently Due	$127.78

$127.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $383.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$497.34
Total	$497.34
Paid	$114.00
Balance	$383.34
Due	$127.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
2	10/07/2024	10/17/2024	Due	$127.78	$0.00	$127.78	$0.00	$127.78	Pay $127.78 Now
3	01/06/2025	01/16/2025	Due	$127.78	$0.00	$127.78	$0.00	$255.56	Pay $255.56 Now
4	03/03/2025	03/13/2025	Due	$127.78	$0.00	$127.78	$0.00	$383.34	Pay $383.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.39	$4.21	$425.60	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$390.18	$3.90	$394.08	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$400.77	$0.00	$400.77	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$392.70	$3.95	$396.65	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$393.28	$3.93	$397.21	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$408.14	$0.00	$408.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$340.79	$0.00	$340.79	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$321.80	$0.00	$321.80	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$302.44	$0.00	$302.44	$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
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2645 ORIG: CHECK	$-114.00	$383.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.24	$497.34
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930438. REASON: AMENDMENT TO RE 2025	$114.00	$455.10
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-114.00	$341.10
07/10/2024	BILL	HOOTS, MARTHA P	$455.10	$455.10
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-105.34	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-105.34	$105.34
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-4.21	$210.68
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-105.34	$214.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$320.23
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-105.37	$316.02
07/12/2023	BILL	HOOTS, MARTHA P	$421.39	$421.39
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-97.54	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-101.44	$97.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.90	$198.98
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-97.54	$195.08
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-97.56	$292.62
07/12/2022	BILL	HOOTS, MARTHA P	$390.18	$390.18
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-100.19	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-100.19	$100.19
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-100.19	$200.38
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-100.20	$300.57
07/14/2021	BILL	HOOTS, MARTHA P	$400.77	$400.77
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-98.18	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-98.18	$98.18
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-102.11	$196.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.93	$298.47
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-98.18	$294.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$392.72
07/15/2020	BILL	HOOTS, MARTHA P	$392.70	$392.70
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-98.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.32
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-98.32	$98.32
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-102.25	$196.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$298.89
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-98.32	$294.96
07/10/2019	BILL	HOOTS, MARTHA P	$393.28	$393.28
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-102.03	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-102.03	$102.03
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-102.03	$204.06
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-102.05	$306.09
07/09/2018	BILL	HOOTS, MARTHA P	$408.14	$408.14
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1301	$-85.19	$0.00
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1298	$-85.19	$85.19
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1511	$-85.19	$170.38
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-85.22	$255.57
07/07/2017	BILL	HOOTS, MARTHA P	$340.79	$340.79
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1461	$-80.45	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1383	$-80.45	$80.45
10/06/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1218	$-80.45	$160.90
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-80.45	$241.35
07/08/2016	BILL	HOOTS, MARTHA P	$321.80	$321.80
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2367	$-151.22	$0.00
10/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2220	$-75.61	$151.22
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-75.61	$226.83
07/08/2015	BILL	HOOTS, MARTHA P	$302.44	$302.44