Tax Account 008-120-001
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 | 008-120-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 61E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.07 |
| Total | $69.07 |
| Paid | $69.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.91 | $0.00 | $58.91 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $54.55 | $0.00 | $54.55 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $54.82 | $0.00 | $54.82 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $55.55 | $0.03 | $55.58 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2019/2020 REAL ESTATE TAXES | $60.03 | $0.00 | $60.03 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2018/2019 REAL ESTATE TAXES | $71.38 | $0.00 | $71.38 | $0.00 | $0.00 | 2.7731 | 24.1 |
| 2017/2018 REAL ESTATE TAXES | $56.38 | $0.00 | $56.38 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2016/2017 REAL ESTATE TAXES | $53.23 | $0.00 | $53.23 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2015/2016 REAL ESTATE TAXES | $51.06 | $0.00 | $51.06 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2014/2015 REAL ESTATE TAXES | $46.54 | $0.00 | $46.54 | $0.00 | $0.00 | 2.5231 | 24.1 |
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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2670 | $-5.46 | $0.00 |
| 08/30/2024 | PAYMENT | HOOTS, MARTHA P SYS 2641 ORIG: CHECK | $-63.61 | $5.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.46 | $69.07 |
| 08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2641 VOIDED PAYMENT: 930465. REASON: AMENDMENT TO RE 2025 | $63.61 | $63.61 |
| 08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2641 | $-63.61 | $0.00 |
| 07/10/2024 | BILL | HOOTS, MARTHA P ET AL | $63.61 | $63.61 |
| 08/17/2023 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 2409 | $-58.91 | $0.00 |
| 07/12/2023 | BILL | HOOTS, MARTHA P ET AL | $58.91 | $58.91 |
| 08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2164 | $-54.55 | $0.00 |
| 07/12/2022 | BILL | HOOTS, MARTHA P ET AL | $54.55 | $54.55 |
| 08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1875 | $-54.82 | $0.00 |
| 07/14/2021 | BILL | HOOTS, MARTHA P ET AL | $54.82 | $54.82 |
| 08/25/2020 | PAYMENT | MARTHA P HOOTS CHECK NUM: 00001684 | $-55.58 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $55.58 |
| 07/15/2020 | BILL | HOOTS, MARTHA P ET AL | $55.55 | $55.55 |
| 08/27/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1601 | $-60.03 | $0.00 |
| 07/10/2019 | BILL | HOOTS, MARTHA P ET AL | $60.03 | $60.03 |
| 08/15/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1414 | $-71.38 | $0.00 |
| 07/09/2018 | BILL | HOOTS, MARTHA P ET AL | $71.38 | $71.38 |
| 08/17/2017 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1212 | $-56.38 | $0.00 |
| 07/07/2017 | BILL | HOOTS, MARTHA P ET AL | $56.38 | $56.38 |
| 08/24/2016 | PAYMENT | HOOTS, MARTHA P ET AL CHECK NUM: 1029 | $-53.23 | $0.00 |
| 07/08/2016 | BILL | HOOTS, MARTHA P ET AL | $53.23 | $53.23 |
| 08/17/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2136 | $-51.06 | $0.00 |
| 07/08/2015 | BILL | HOOTS, MARTHA P ET AL | $51.06 | $51.06 |
| 08/12/2014 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1515 | $-46.54 | $0.00 |
| 07/10/2014 | BILL | HOOTS, MARTHA P ET AL | $46.54 | $46.54 |
| 08/29/2013 | PAYMENT | PEAVY & HOOTS CHECK NUM: 0904 | $-43.18 | $0.00 |
| 07/16/2013 | BILL | HOOTS, MARTHA P ET AL | $43.18 | $43.18 |
| 08/23/2012 | PAYMENT | HOOTS & PEAVEY CHECK NUM: 245 | $-40.01 | $0.00 |
| 07/10/2012 | BILL | HOOTS, MARTHA P ET AL | $40.01 | $40.01 |
| 08/26/2011 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 10128 | $-37.58 | $0.00 |
| 07/14/2011 | BILL | HOOTS, MARTHA P ET AL | $37.58 | $37.58 |
| 08/31/2010 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9478 | $-35.65 | $0.00 |
| 07/14/2010 | BILL | HOOTS, MARTHA P ET AL | $35.65 | $35.65 |
| 08/28/2009 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8811 | $-33.83 | $0.00 |
| 07/21/2009 | BILL | HOOTS, MARTHA P ET AL | $33.83 | $33.83 |
| 08/07/2008 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 8215 | $-31.42 | $0.00 |
| 07/14/2008 | BILL | HOOTS, MARTHA P | $31.42 | $31.42 |
| 08/14/2007 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7709 | $-29.63 | $0.00 |
| 07/13/2007 | BILL | PEAVEY, CARL O TR | $29.63 | $29.63 |
| 09/13/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 0197 | $-27.85 | $0.00 |
| 07/19/2006 | BILL | PEAVEY, CARL O TR | $27.85 | $27.85 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 0192 | $-27.16 | $0.00 |
| 07/21/2005 | BILL | PEAVEY, CARL O TR | $27.16 | $27.16 |
| 08/24/2004 | PAYMENT | @ | $-28.90 | $0.00 |
| 07/01/2004 | BILL | PEAVEY, CARL O TR @ | $28.90 | $28.90 |
| 08/29/2003 | PAYMENT | @ | $-26.69 | $0.00 |
| 07/01/2003 | BILL | PEAVEY, CARL O TR @ | $26.69 | $26.69 |
