Tax Account 007-570-005

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Owners

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

740231

Account Summary

Account ID	007-570-005
Account Type	Real Estate
Location	0 TWP 38N RGE 60E MDB&M
Balance	$471.86
Currently Due	$0.00

Account ID

007-570-005

Account Type

Real Estate

Location

0 TWP 38N RGE 60E MDB&M

Balance

$471.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.85
Total	$917.85
Paid	$445.99
Balance	$471.86
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

$917.85

Total

$917.85

Paid

$445.99

Balance

$471.86

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	$210.07	$0.00	$210.07	$210.07	$0.00
2	10/07/2024	10/17/2024	Paid	$235.92	$0.00	$235.92	$235.92	$0.00
3	01/06/2025	01/16/2025	Due	$235.92	$0.00	$235.92	$0.00	$235.92
4	03/03/2025	03/13/2025	Due	$235.94	$0.00	$235.94	$0.00	$471.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.19	$7.77	$784.96	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$719.62	$7.20	$726.82	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$740.95	$0.00	$740.95	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$723.77	$7.27	$731.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$718.15	$8.92	$727.07	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$719.18	$0.00	$719.18	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$608.27	$0.00	$608.27	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$574.39	$107.53	$681.92	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$539.84	$5.40	$545.24	$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 2682	$-235.92	$471.86
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2645 ORIG: CHECK	$-210.07	$707.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.47	$917.85
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930436. REASON: AMENDMENT TO RE 2025	$210.07	$839.38
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-210.07	$629.31
07/10/2024	BILL	HOOTS, MARTHA P	$839.38	$839.38
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-194.29	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-194.29	$194.29
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-7.77	$388.58
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-194.29	$396.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$590.64
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-194.32	$582.87
07/12/2023	BILL	HOOTS, MARTHA P	$777.19	$777.19
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-179.90	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-187.10	$179.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.20	$367.00
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-179.90	$359.80
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-179.92	$539.70
07/12/2022	BILL	HOOTS, MARTHA P	$719.62	$719.62
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-185.23	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-185.23	$185.23
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-185.23	$370.46
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-185.26	$555.69
07/14/2021	BILL	HOOTS, MARTHA P	$740.95	$740.95
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001823	$-180.95	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001778	$-180.95	$180.95
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1772	$-188.19	$361.90
11/10/2020	AMENDMENT	Adjusted to amount paid	$1.55	$550.09
11/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1697	$-177.98	$548.54
11/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1697	$177.98	$726.52
11/10/2020	AMENDMENT	Adjusted to amount paid	$0.13	$548.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.24	$548.41
08/25/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001683	$-180.95	$541.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$722.12
07/15/2020	BILL	HOOTS, MARTHA P	$723.77	$722.09
03/23/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 1702	$-3.29	$-1.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$1.61
03/06/2020	VOID	HOOTS, MARTHA P CHECK NUM: 1697	$-177.98	$1.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.53
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1651	$-179.53	$179.53
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1654	$-124.76	$359.06
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1650	$-61.95	$483.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.18	$545.77
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-179.56	$538.59
07/10/2019	BILL	HOOTS, MARTHA P	$718.15	$718.15
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-179.79	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-179.79	$179.79
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-179.79	$359.58
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-179.81	$539.37
07/09/2018	BILL	HOOTS, MARTHA P	$719.18	$719.18
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1210	$-1,290.19	$0.00
08/01/2017	INTEREST	Monthly Interest	$4.79	$1,290.19
07/07/2017	BILL	BLACK, GEORGIA M	$608.27	$1,285.40
07/03/2017	INTEREST	Monthly Interest	$4.79	$677.13
06/01/2017	INTEREST	Monthly Interest	$4.79	$672.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$667.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.21	$660.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.85	$620.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.36	$594.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.74	$580.13
07/08/2016	BILL	BLACK, GEORGIA M	$574.39	$574.39
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029752	$-275.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$275.32
10/07/2015	PAYMENT	BLACK, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 932102	$-134.96	$269.92
08/18/2015	PAYMENT	BLACK, GEORGIA MARIE CREDIT: D BANK: OP INTERNET NUM: 557553	$-134.96	$404.88
07/08/2015	BILL	BLACK, GEORGIA M	$539.84	$539.84