Tax Account 008-100-004
Owners
HOOTS, MARTHA P ET AL
PO BOX 36
DEETH, NV 89823-0036
HOOTS, MARTHA P ET AL 50%
GORRELL, SONIA S ET ALL 25%
JOHNSON, DARLA Y ET AL 25%
740231
Account Summary
| Account ID | 008-100-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 61E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.65 |
| Total | $32.65 |
| Paid | $32.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.79 | $0.00 | $27.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $26.36 | $0.00 | $26.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $26.69 | $0.03 | $26.72 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $28.88 | $0.00 | $28.88 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $37.80 | $0.00 | $37.80 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $28.40 | $0.00 | $28.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.82 | $0.00 | $26.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $25.58 | $0.00 | $25.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.64 | $0.00 |
| 08/30/2024 | PAYMENT | HOOTS, MARTHA P SYS 2641 ORIG: CHECK | $-30.01 | $2.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.64 | $32.65 |
| 08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2641 VOIDED PAYMENT: 930464. REASON: AMENDMENT TO RE 2025 | $30.01 | $30.01 |
| 08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2641 | $-30.01 | $0.00 |
| 07/10/2024 | BILL | HOOTS, MARTHA P ET AL | $30.01 | $30.01 |
| 08/17/2023 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 2409 | $-27.79 | $0.00 |
| 07/12/2023 | BILL | HOOTS, MARTHA P ET AL | $27.79 | $27.79 |
| 08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2164 | $-25.73 | $0.00 |
| 07/12/2022 | BILL | HOOTS, MARTHA P ET AL | $25.73 | $25.73 |
| 08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1875 | $-26.36 | $0.00 |
| 07/14/2021 | BILL | HOOTS, MARTHA P ET AL | $26.36 | $26.36 |
| 08/25/2020 | PAYMENT | MARTHA P HOOTS CHECK NUM: 00001684 | $-26.72 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $26.72 |
| 07/15/2020 | BILL | HOOTS, MARTHA P ET AL | $26.69 | $26.69 |
| 08/27/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1601 | $-28.88 | $0.00 |
| 07/10/2019 | BILL | HOOTS, MARTHA P ET AL | $28.88 | $28.88 |
| 08/15/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1414 | $-37.80 | $0.00 |
| 07/09/2018 | BILL | HOOTS, MARTHA P ET AL | $37.80 | $37.80 |
| 08/17/2017 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1212 | $-28.40 | $0.00 |
| 07/07/2017 | BILL | HOOTS, MARTHA P ET AL | $28.40 | $28.40 |
| 08/24/2016 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1029 | $-26.82 | $0.00 |
| 07/08/2016 | BILL | HOOTS, MARTHA P ET AL | $26.82 | $26.82 |
| 08/17/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2136 | $-25.58 | $0.00 |
| 07/08/2015 | BILL | HOOTS, MARTHA P ET AL | $25.58 | $25.58 |
| 08/12/2014 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1515 | $-23.46 | $0.00 |
| 07/10/2014 | BILL | HOOTS, MARTHA P ET AL | $23.46 | $23.46 |
| 08/29/2013 | PAYMENT | PEAVY & HOOTS CHECK NUM: 0903 | $-22.63 | $0.00 |
| 07/16/2013 | BILL | HOOTS, MARTHA P ET AL | $22.63 | $22.63 |
| 08/23/2012 | PAYMENT | HOOTS & PEAVEY CHECK NUM: 245 | $-20.97 | $0.00 |
| 07/10/2012 | BILL | HOOTS, MARTHA P ET AL | $20.97 | $20.97 |
| 08/26/2011 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 10128 | $-19.70 | $0.00 |
| 07/14/2011 | BILL | HOOTS, MARTHA P ET AL | $19.70 | $19.70 |
| 08/31/2010 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9478 | $-18.70 | $0.00 |
| 07/14/2010 | BILL | HOOTS, MARTHA P ET AL | $18.70 | $18.70 |
| 08/28/2009 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8811 | $-17.93 | $0.00 |
| 07/21/2009 | BILL | HOOTS, MARTHA P ET AL | $17.93 | $17.93 |
| 08/07/2008 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 8215 | $-16.65 | $0.00 |
| 07/14/2008 | BILL | HOOTS, MARTHA P | $16.65 | $16.65 |
| 08/14/2007 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7709 | $-15.70 | $0.00 |
| 07/13/2007 | BILL | PEAVEY, CARL O TR | $15.70 | $15.70 |
| 09/13/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 0197 | $-14.76 | $0.00 |
| 07/19/2006 | BILL | PEAVEY, CARL O TR | $14.76 | $14.76 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 0192 | $-14.49 | $0.00 |
| 07/21/2005 | BILL | PEAVEY, CARL O TR | $14.49 | $14.49 |
| 08/24/2004 | PAYMENT | @ | $-15.10 | $0.00 |
| 07/01/2004 | BILL | PEAVEY, CARL O TR @ | $15.10 | $15.10 |
| 08/29/2003 | PAYMENT | @ | $-14.36 | $0.00 |
| 07/01/2003 | BILL | PEAVEY, CARL O TR @ | $14.36 | $14.36 |
