Tax Account 007-570-001

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Owners

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

708082

Account Summary

Account ID	007-570-001
Account Type	Real Estate
Location	0 TWP 38N RGE 60E MDB&M
Balance	$161.83
Currently Due	$0.00

Account ID

007-570-001

Account Type

Real Estate

Location

0 TWP 38N RGE 60E MDB&M

Balance

$161.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.26
Total	$315.26
Paid	$153.43
Balance	$161.83
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$315.26

Total

$315.26

Paid

$153.43

Balance

$161.83

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$72.53	$0.00	$72.53	$72.53	$0.00
2	10/07/2024	10/17/2024	Paid	$80.90	$0.00	$80.90	$80.90	$0.00
3	01/06/2025	01/16/2025	Due	$80.90	$0.00	$80.90	$0.00	$80.90
4	03/03/2025	03/13/2025	Due	$80.93	$0.00	$80.93	$0.00	$161.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.51	$2.69	$272.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$249.16	$2.49	$251.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$258.67	$0.00	$258.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$253.88	$2.54	$256.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$249.92	$2.50	$252.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$236.30	$0.00	$236.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$214.24	$0.00	$214.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$203.17	$0.00	$203.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$184.54	$0.00	$184.54	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$202.83	$0.00	$202.83	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	22.23	11.13	11.10	.00
2023-2024	S49	Mary's River Wtr	22.24	22.24	.00	.00
2022-2023	S49	Mary's River Wtr	20.21	20.21	.00	.00
2021-2022	S49	Mary's River Wtr	20.21	20.21	.00	.00
2020-2021	S49	Mary's River Wtr	20.21	20.21	.00	.00
2019-2020	S49	Mary's River Wtr	15.53	15.53	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	15.53	15.53	.00	.00
2016-2017	S49	Mary's River Wtr	15.53	15.53	.00	.00
2015-2016	S49	Mary's River Wtr	7.17	7.17	.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	$-80.90	$161.83
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2645 ORIG: CHECK	$-72.53	$242.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.98	$315.26
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930437. REASON: AMENDMENT TO RE 2025	$72.53	$289.28
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-72.53	$216.75
07/10/2024	BILL	HOOTS, MARTHA P	$289.28	$289.28
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-67.37	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-67.37	$67.37
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-2.69	$134.74
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-67.37	$137.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$204.80
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-67.40	$202.11
07/12/2023	BILL	HOOTS, MARTHA P	$269.51	$269.51
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-62.28	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-64.77	$62.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.49	$127.05
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-62.28	$124.56
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-62.32	$186.84
07/12/2022	BILL	HOOTS, MARTHA P	$249.16	$249.16
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-64.66	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-64.66	$64.66
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-64.66	$129.32
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-64.69	$193.98
07/14/2021	BILL	HOOTS, MARTHA P	$258.67	$258.67
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-63.46	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-63.46	$63.46
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-66.00	$126.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.54	$192.92
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-63.50	$190.38
07/15/2020	BILL	HOOTS, MARTHA P	$253.88	$253.88
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1697	$-62.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.47
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-62.47	$62.47
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-64.97	$124.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.50	$189.91
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-62.51	$187.41
07/10/2019	BILL	HOOTS, MARTHA P	$249.92	$249.92
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-59.07	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-59.07	$59.07
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-59.07	$118.14
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-59.09	$177.21
07/09/2018	BILL	HOOTS, MARTHA P	$236.30	$236.30
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1301	$-53.55	$0.00
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1298	$-53.55	$53.55
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1511	$-53.55	$107.10
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-53.59	$160.65
07/07/2017	BILL	HOOTS, MARTHA P	$214.24	$214.24
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1461	$-50.79	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1383	$-50.79	$50.79
10/06/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1218	$-50.79	$101.58
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-50.80	$152.37
07/08/2016	BILL	HOOTS, MARTHA P	$203.17	$203.17
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2367	$-92.26	$0.00
10/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2220	$-46.13	$92.26
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-46.15	$138.39
07/08/2015	BILL	HOOTS, MARTHA P	$184.54	$184.54
03/05/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001882	$-50.70	$0.00
01/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001809	$-50.70	$50.70
10/08/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001624	$-50.70	$101.40
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1514	$-50.73	$152.10
07/10/2014	BILL	HOOTS, MARTHA P ET AL	$202.83	$202.83
03/11/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1260	$-47.03	$0.00
01/06/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1167	$-47.03	$47.03
10/16/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1021	$-47.03	$94.06
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0903	$-47.06	$141.09
07/16/2013	BILL	HOOTS, MARTHA P ET AL	$188.15	$188.15
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 639	$-43.59	$0.00
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 645	$-1.74	$43.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.74	$45.33
01/08/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0497	$-43.59	$43.59
10/03/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0323	$-43.59	$87.18
08/23/2012	PAYMENT	HOOTS & PEAVEY CHECK NUM: 245	$-43.60	$130.77
07/10/2012	BILL	HOOTS, MARTHA P ET AL	$174.37	$174.37
03/02/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10490	$-42.72	$0.00
01/05/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10395	$-42.72	$42.72
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10260	$-1.71	$85.44
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10261	$-42.72	$87.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.71	$129.87
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10128	$-42.75	$128.16
07/14/2011	BILL	HOOTS, MARTHA P ET AL	$170.91	$170.91
03/08/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9873	$-41.73	$0.00
01/05/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9750	$-41.73	$41.73
10/06/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9580	$-41.73	$83.46
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9478	$-41.75	$125.19
07/14/2010	BILL	HOOTS, MARTHA P ET AL	$166.94	$166.94
03/02/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9179	$-59.23	$0.00
01/12/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9086	$-59.23	$59.23
10/21/2009	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 8930	$-59.23	$118.46
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8811	$-59.24	$177.69
07/21/2009	BILL	HOOTS, MARTHA P ET AL	$236.93	$236.93
02/26/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8542	$-59.82	$0.00
12/30/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8469	$-59.82	$59.82
10/09/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8338	$-59.82	$119.64
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8215	$-59.85	$179.46
07/14/2008	BILL	HOOTS, MARTHA P	$239.31	$239.31
03/24/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8030	$-58.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$58.70
01/08/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7914	$-56.44	$56.44
10/10/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7807	$-56.44	$112.88
08/14/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7709	$-56.44	$169.32
07/13/2007	BILL	PEAVEY, CARL O TR	$225.76	$225.76
03/08/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7510	$-53.04	$0.00
01/04/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7448	$-53.04	$53.04
10/03/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 7324	$-53.04	$106.08
09/13/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0197	$-53.07	$159.12
07/19/2006	BILL	PEAVEY, CARL O TR	$212.19	$212.19
01/05/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 249/195	$-99.34	$0.00
10/03/2005	PAYMENT	PEAVEY, FLORENCE TRUST CHECK NUM: 193	$-49.67	$99.34
09/06/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0192	$-49.67	$149.01
07/21/2005	BILL	PEAVEY, CARL O TR	$198.68	$198.68
02/23/2005	PAYMENT	@	$-47.12	$0.00
01/05/2005	PAYMENT	@	$-47.12	$47.12
10/06/2004	PAYMENT	@	$-47.12	$94.24
08/24/2004	PAYMENT	@	$-47.14	$141.36
07/01/2004	BILL	PEAVEY, CARL O TR @	$188.50	$188.50
03/09/2004	PAYMENT	@	$-45.22	$0.00
01/08/2004	PAYMENT	@	$-45.22	$45.22
10/15/2003	PAYMENT	@	$-45.22	$90.44
08/29/2003	PAYMENT	@	$-45.24	$135.66
07/01/2003	BILL	PEAVEY, CARL O TR @	$180.90	$180.90