Tax Account 008-110-001
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 | 008-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 61E MDB&M |
| Balance | $303.91 |
| Currently Due | $101.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $395.15 |
| Total | $395.15 |
| Paid | $91.24 |
| Balance | $303.91 |
| Due | $101.30 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $336.96 | $3.37 | $340.33 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $312.00 | $3.12 | $315.12 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $313.52 | $0.00 | $313.52 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $317.69 | $3.18 | $320.87 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $343.32 | $3.43 | $346.75 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $376.37 | $0.00 | $376.37 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $322.56 | $0.00 | $322.56 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $304.59 | $0.00 | $304.59 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $292.04 | $0.00 | $292.04 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $266.28 | $0.00 | $266.28 | $0.00 | $0.00 | 2.5231 | 2.0 |
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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HOOTS, MARTHA P SYS 2644 ORIG: CHECK | $-91.24 | $303.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.24 | $395.15 |
| 08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2644 VOIDED PAYMENT: 930459. REASON: AMENDMENT TO RE 2025 | $91.24 | $363.91 |
| 08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2644 | $-91.24 | $272.67 |
| 07/10/2024 | BILL | HOOTS, MARTHA P ET AL | $363.91 | $363.91 |
| 03/04/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2517 | $-84.24 | $0.00 |
| 12/27/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2481 | $-84.24 | $84.24 |
| 10/30/2023 | PAYMENT | HOOTS, MARTHA P CHECK 2442 | $-3.37 | $168.48 |
| 10/30/2023 | PAYMENT | HOOTS, MARTHA PL CHECK 2439 | $-84.24 | $171.85 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.37 | $256.09 |
| 08/17/2023 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 2408 | $-84.24 | $252.72 |
| 07/12/2023 | BILL | HOOTS, MARTHA P ET AL | $336.96 | $336.96 |
| 03/09/2023 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00002280 | $-78.00 | $0.00 |
| 01/17/2023 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 00003668 | $-81.12 | $78.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.12 | $159.12 |
| 10/04/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2176 | $-78.00 | $156.00 |
| 08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2164 | $-78.00 | $234.00 |
| 07/12/2022 | BILL | HOOTS, MARTHA P ET AL | $312.00 | $312.00 |
| 03/10/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2065 | $-78.38 | $0.00 |
| 12/30/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2008 | $-78.38 | $78.38 |
| 10/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 00001965 | $-78.38 | $156.76 |
| 08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1875 | $-78.38 | $235.14 |
| 07/14/2021 | BILL | HOOTS, MARTHA P ET AL | $313.52 | $313.52 |
| 03/02/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 0001822 | $-79.42 | $0.00 |
| 01/05/2021 | PAYMENT | MARTHA P HOOTS CHECK NUM: 0001779 | $-79.42 | $79.42 |
| 12/16/2020 | PAYMENT | HOOTSM, MARTHA P CHECK NUM: 1771 | $-82.60 | $158.84 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.18 | $241.44 |
| 08/25/2020 | PAYMENT | MARTHA P HOOTS CHECK NUM: 00001684 | $-79.43 | $238.26 |
| 07/15/2020 | BILL | HOOTS, MARTHA P ET AL | $317.69 | $317.69 |
| 03/06/2020 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1694 | $-85.83 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $85.83 |
| 01/06/2020 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1653 | $-85.83 | $85.83 |
| 01/06/2020 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1652 | $-89.26 | $171.66 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.43 | $260.92 |
| 08/27/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1601 | $-85.83 | $257.49 |
| 07/10/2019 | BILL | HOOTS, MARTHA P ET AL | $343.32 | $343.32 |
| 03/06/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1511 | $-94.08 | $0.00 |
| 01/02/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1475 | $-94.08 | $94.08 |
| 10/11/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1441 | $-94.08 | $188.16 |
| 08/15/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1414 | $-94.13 | $282.24 |
| 07/09/2018 | BILL | HOOTS, MARTHA P ET AL | $376.37 | $376.37 |
| 12/28/2017 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1303 | $-80.64 | $0.00 |
| 12/28/2017 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1297 | $-80.64 | $80.64 |
| 10/13/2017 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1513 | $-80.64 | $161.28 |
| 08/17/2017 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1212 | $-80.64 | $241.92 |
| 07/07/2017 | BILL | HOOTS, MARTHA P ET AL | $322.56 | $322.56 |
| 03/08/2017 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1460 | $-76.14 | $0.00 |
| 01/03/2017 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1384 | $-76.14 | $76.14 |
| 10/06/2016 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1219 | $-76.14 | $152.28 |
| 08/24/2016 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1029 | $-76.17 | $228.42 |
| 07/08/2016 | BILL | HOOTS, MARTHA P ET AL | $304.59 | $304.59 |
| 03/08/2016 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.01 | $0.00 |
| 01/07/2016 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2366 | $-146.02 | $0.01 |
| 10/07/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2220 | $-73.00 | $146.03 |
| 08/17/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2136 | $-73.01 | $219.03 |
| 07/08/2015 | BILL | HOOTS, MARTHA P ET AL | $292.04 | $292.04 |
| 03/05/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 001882 | $-66.57 | $0.00 |
| 01/07/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 001809 | $-66.57 | $66.57 |
| 10/08/2014 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 001624 | $-66.57 | $133.14 |
| 08/12/2014 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1514 | $-66.57 | $199.71 |
| 07/10/2014 | BILL | HOOTS, MARTHA P ET AL | $266.28 | $266.28 |
| 03/11/2014 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1260 | $-61.75 | $0.00 |
| 01/06/2014 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1167 | $-61.75 | $61.75 |
| 10/16/2013 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1021 | $-61.75 | $123.50 |
| 08/29/2013 | PAYMENT | PEAVY & HOOTS CHECK NUM: 0903 | $-61.75 | $185.25 |
| 07/16/2013 | BILL | HOOTS, MARTHA P ET AL | $247.00 | $247.00 |
| 04/01/2013 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 639 | $-57.22 | $0.00 |
| 04/01/2013 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 645 | $-2.29 | $57.22 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.29 | $59.51 |
| 01/08/2013 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 0497 | $-57.22 | $57.22 |
| 10/03/2012 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 0323 | $-57.22 | $114.44 |
| 08/23/2012 | PAYMENT | HOOTS & PEAVEY CHECK NUM: 245 | $-57.25 | $171.66 |
| 07/10/2012 | BILL | HOOTS, MARTHA P ET AL | $228.91 | $228.91 |
| 03/02/2012 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 10490 | $-53.73 | $0.00 |
| 01/05/2012 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 10395 | $-53.73 | $53.73 |
| 10/24/2011 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 10260 | $-2.15 | $107.46 |
| 10/24/2011 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 10261 | $-53.73 | $109.61 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.15 | $163.34 |
| 08/26/2011 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 10128 | $-53.76 | $161.19 |
| 07/14/2011 | BILL | HOOTS, MARTHA P ET AL | $214.95 | $214.95 |
| 03/08/2011 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9873 | $-50.98 | $0.00 |
| 01/05/2011 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9750 | $-50.98 | $50.98 |
| 10/06/2010 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9580 | $-50.98 | $101.96 |
| 08/31/2010 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9478 | $-50.99 | $152.94 |
| 07/14/2010 | BILL | HOOTS, MARTHA P ET AL | $203.93 | $203.93 |
| 03/02/2010 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9179 | $-48.37 | $0.00 |
| 01/12/2010 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9086 | $-48.37 | $48.37 |
| 10/21/2009 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 8930 | $-48.37 | $96.74 |
| 08/28/2009 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8811 | $-48.38 | $145.11 |
| 07/21/2009 | BILL | HOOTS, MARTHA P ET AL | $193.49 | $193.49 |
| 02/26/2009 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8542 | $-44.91 | $0.00 |
| 12/30/2008 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8469 | $-44.91 | $44.91 |
| 10/09/2008 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8338 | $-44.91 | $89.82 |
| 08/07/2008 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 8215 | $-44.92 | $134.73 |
| 07/14/2008 | BILL | HOOTS, MARTHA P | $179.65 | $179.65 |
| 03/24/2008 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8030 | $-44.06 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.69 | $44.06 |
| 01/08/2008 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7914 | $-42.37 | $42.37 |
| 10/10/2007 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7807 | $-42.37 | $84.74 |
| 08/14/2007 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7709 | $-42.37 | $127.11 |
| 07/13/2007 | BILL | PEAVEY, CARL O TR | $169.48 | $169.48 |
| 03/08/2007 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7510 | $-39.82 | $0.00 |
| 01/04/2007 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7448 | $-39.82 | $39.82 |
| 10/03/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 7324 | $-39.82 | $79.64 |
| 09/13/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 0197 | $-39.83 | $119.46 |
| 07/19/2006 | BILL | PEAVEY, CARL O TR | $159.29 | $159.29 |
| 01/05/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 249/195 | $-77.60 | $0.00 |
| 10/03/2005 | PAYMENT | PEAVEY, FLORENCE TRUST CHECK NUM: 193 | $-38.80 | $77.60 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 0192 | $-38.83 | $116.40 |
| 07/21/2005 | BILL | PEAVEY, CARL O TR | $155.23 | $155.23 |
| 02/23/2005 | PAYMENT | @ | $-41.29 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-41.29 | $41.29 |
| 10/06/2004 | PAYMENT | @ | $-41.29 | $82.58 |
| 08/24/2004 | PAYMENT | @ | $-41.31 | $123.87 |
| 07/01/2004 | BILL | PEAVEY, CARL O TR @ | $165.18 | $165.18 |
| 03/09/2004 | PAYMENT | @ | $-38.13 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-38.13 | $38.13 |
| 10/15/2003 | PAYMENT | @ | $-38.13 | $76.26 |
| 08/29/2003 | PAYMENT | @ | $-38.15 | $114.39 |
| 07/01/2003 | BILL | PEAVEY, CARL O TR @ | $152.54 | $152.54 |
