Tax Account 008-310-002

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Owners

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

741086

Account Summary

Account ID	008-310-002
Account Type	Real Estate
Location	0 TWP 34N RGE 62E MDB&M
Balance	$1,735.68
Currently Due	$0.00

Account ID

008-310-002

Account Type

Real Estate

Location

0 TWP 34N RGE 62E MDB&M

Balance

$1,735.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,385.25
Total	$3,385.25
Paid	$1,649.57
Balance	$1,735.68
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

$3,385.25

Total

$3,385.25

Paid

$1,649.57

Balance

$1,735.68

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	$781.74	$0.00	$781.74	$781.74	$0.00
2	10/07/2024	10/17/2024	Paid	$867.83	$0.00	$867.83	$867.83	$0.00
3	01/06/2025	01/16/2025	Due	$867.83	$0.00	$867.83	$0.00	$867.83
4	03/03/2025	03/13/2025	Due	$867.85	$0.00	$867.85	$0.00	$1,735.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,263.86	$32.64	$3,296.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,093.60	$30.94	$3,124.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,292.36	$0.00	$2,292.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,187.86	$21.88	$2,209.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,123.01	$21.23	$2,144.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,034.42	$0.00	$2,034.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,830.32	$0.00	$1,830.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,746.29	$0.00	$1,746.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,338.40	$13.38	$1,351.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,245.02	$0.00	$1,245.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	643.59	321.81	321.78	.00
2023-2024	S55	Clover Vly GW	965.38	965.38	.00	.00
2022-2023	S55	Clover Vly GW	965.38	965.38	.00	.00
2021-2022	S55	Clover Vly GW	321.80	321.80	.00	.00
2020-2021	S55	Clover Vly GW	321.80	321.80	.00	.00
2019-2020	S55	Clover Vly GW	321.80	321.80	.00	.00
2018-2019	S55	Clover Vly GW	322.24	322.24	.00	.00
2017-2018	S55	Clover Vly GW	322.24	322.24	.00	.00
2016-2017	S55	Clover Vly GW	322.24	322.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	HIHI CO LLC CHECK 1574	$-867.83	$1,735.68
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 1567 ORIG: CHECK	$-781.74	$2,603.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.31	$3,385.25
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 1567 VOIDED PAYMENT: 930472. REASON: AMENDMENT TO RE 2025	$781.74	$3,125.94
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 1567	$-781.74	$2,344.20
07/10/2024	BILL	HOOTS, MARTHA P	$3,125.94	$3,125.94
03/04/2024	PAYMENT	HIHO CO LLC CHECK 1534	$-815.96	$0.00
12/27/2023	PAYMENT	HIHO CO LLC CHECK 1524	$-815.96	$815.96
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-32.64	$1,631.92
10/30/2023	PAYMENT	HIHI CO LLC CHECK 1520	$-815.96	$1,664.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.64	$2,480.52
08/17/2023	PAYMENT	HOOTS, MARTHA P CASH	$-0.06	$2,447.88
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1505	$-815.92	$2,447.94
07/12/2023	BILL	HOOTS, MARTHA P	$3,263.86	$3,263.86
03/09/2023	PAYMENT	HIHO CO LLC CHECK NUM: 00001486	$-773.39	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-804.33	$773.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.94	$1,577.72
10/04/2022	PAYMENT	HIHO CO LLC CHECK NUM: 1466	$-773.39	$1,546.78
08/19/2022	PAYMENT	HIHO CO LLC CHECK NUM: 00001459	$-773.43	$2,320.17
07/12/2022	BILL	HOOTS, MARTHA P	$3,093.60	$3,093.60
03/10/2022	PAYMENT	HIHO CO LLC CHECK NUM: 1434	$-573.09	$0.00
12/30/2021	PAYMENT	HICO CO LLC CHECK NUM: 1425	$-573.09	$573.09
10/12/2021	PAYMENT	HIHO CO LLC CHECK NUM: 00001414	$-573.09	$1,146.18
08/12/2021	PAYMENT	HIHO CO LLC CHECK NUM: 1402	$-573.09	$1,719.27
07/14/2021	BILL	HOOTS, MARTHA P	$2,292.36	$2,292.36
03/02/2021	PAYMENT	HIHO CO LLC CHECK NUM: 00001360	$-546.97	$0.00
01/06/2021	PAYMENT	HIHO CO LLC CHECK NUM: 1351	$-546.96	$546.97
12/16/2020	PAYMENT	HIHO CO LLC CHECK NUM: 1350	$-568.83	$1,093.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.88	$1,662.76
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001333	$-546.98	$1,640.88
07/15/2020	BILL	HOOTS, MARTHA P	$2,187.86	$2,187.86
03/05/2020	PAYMENT	HIHO CO LLC CHECK NUM: 1303	$-530.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$530.75
01/06/2020	PAYMENT	HIHO CO LLC CHECK NUM: 1292	$-530.75	$530.75
01/06/2020	PAYMENT	HI HO CO CHECK NUM: 1293	$-21.23	$1,061.50
01/06/2020	PAYMENT	HI HO CO CHECK NUM: 1291	$-530.75	$1,082.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.23	$1,613.48
08/27/2019	PAYMENT	HIHO CO LLC CHECK NUM: 1269	$-530.76	$1,592.25
07/10/2019	BILL	HOOTS, MARTHA P	$2,123.01	$2,123.01
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1237	$-508.60	$0.00
01/02/2019	PAYMENT	HIHO CO LLC CHECK NUM: 1229	$-508.60	$508.60
10/11/2018	PAYMENT	HIHO CO LLC CHECK NUM: 1215	$-508.60	$1,017.20
08/15/2018	PAYMENT	HIHO CO LLC CHECK NUM: 1201	$-508.62	$1,525.80
07/09/2018	BILL	HOOTS, MARTHA P	$2,034.42	$2,034.42
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1302	$-457.58	$0.00
12/28/2017	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 1299	$-457.58	$457.58
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1512	$-457.58	$915.16
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-457.58	$1,372.74
07/07/2017	BILL	SIMS-HOOTS, MARTHA P	$1,830.32	$1,830.32
03/08/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1459	$-436.57	$0.00
01/03/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1385	$-436.57	$436.57
10/06/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1063	$-436.57	$873.14
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1030	$-436.58	$1,309.71
07/08/2016	BILL	SIMS-HOOTS, MARTHA P	$1,746.29	$1,746.29
01/07/2016	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2365	$-669.20	$0.00
12/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2320	$-347.98	$669.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.38	$1,017.18
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2138	$-334.60	$1,003.80
07/08/2015	BILL	SIMS-HOOTS, MARTHA P	$1,338.40	$1,338.40
03/05/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1881	$-311.25	$0.00
01/07/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001810	$-311.25	$311.25
10/08/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 001623	$-311.25	$622.50
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-311.27	$933.75
07/10/2014	BILL	SIMS-HOOTS, MARTHA P	$1,245.02	$1,245.02
03/11/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1261	$-307.61	$0.00
01/06/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1166	$-307.61	$307.61
10/16/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1020	$-307.61	$615.22
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-307.61	$922.83
07/16/2013	BILL	SIMS-HOOTS, MARTHA P	$1,230.44	$1,230.44
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 641	$-290.63	$0.00
04/01/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 645	$-11.63	$290.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.63	$302.26
01/08/2013	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0498	$-290.63	$290.63
10/03/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 0322	$-290.63	$581.26
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-290.65	$871.89
07/10/2012	BILL	SIMS-HOOTS, MARTHA P	$1,162.54	$1,162.54
03/02/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10491	$-272.90	$0.00
01/05/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10394	$-272.90	$272.90
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10260	$-10.92	$545.80
10/24/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10262	$-272.90	$556.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.92	$829.62
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-272.90	$818.70
07/14/2011	BILL	SIMS-HOOTS, MARTHA P	$1,091.60	$1,091.60
03/08/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9874	$-158.95	$0.00
01/05/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9749	$-158.95	$158.95
10/06/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9581	$-158.95	$317.90
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-158.96	$476.85
07/14/2010	BILL	SIMS-HOOTS, MARTHA P	$635.81	$635.81
03/02/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9175	$-150.81	$0.00
01/12/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9085	$-150.81	$150.81
10/21/2009	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 8931	$-150.81	$301.62
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-150.82	$452.43
07/21/2009	BILL	SIMS-HOOTS, MARTHA P	$603.25	$603.25
02/26/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8541	$-140.03	$0.00
12/30/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8468	$-140.03	$140.03
10/09/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8337	$-140.03	$280.06
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-140.03	$420.09
07/14/2008	BILL	SIMS-HOOTS, MARTHA P	$560.12	$560.12
03/24/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8031	$-138.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.34	$138.88
01/08/2008	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7915	$-133.54	$133.54
10/10/2007	PAYMENT	PEAVEY & HOOTS CHECK NUM: 7805	$-133.54	$267.08
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-133.56	$400.62
07/13/2007	BILL	SIMS-HOOTS, MARTHA P	$534.18	$534.18
03/08/2007	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 7507	$-1.81	$0.00
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7508	$-123.70	$1.81
03/08/2007	AMENDMENT	correct previous adjustment	$-1.81	$125.51
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7508	$123.70	$127.32
03/08/2007	VOID	PEAVEY & HOOTS CHECK NUM: 7508	$-123.70	$3.62
03/08/2007	AMENDMENT	o/p amt under min refund	$1.81	$127.32
02/01/2007	PAYMENT	SIMS-HOOTS, MARTHA P CASH	$-125.51	$125.51
02/01/2007	PAYMENT	Auto Restore Payment CHECK NUM: ADJUST	$-125.52	$251.02
02/01/2007	PAYMENT	Auto Restore Payment CHECK NUM: 7447	$-125.51	$376.54
02/01/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: ADJUST	$125.52	$502.05
02/01/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: 7447	$125.51	$376.53
02/01/2007	ADJUSTMENT	payment needs to be USB NUM: 7323	$125.51	$251.02
02/01/2007	VOID	SIMS-HOOTS, MARTHA P CHECK NUM: ADJUST	$-125.52	$125.51
02/01/2007	VOID	Auto Restore Payment CHECK NUM: 7447	$-125.51	$251.03
02/01/2007	VOID	Auto Restore Payment CHECK NUM: 7323	$-125.51	$376.54
02/01/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: 7447	$125.51	$502.05
02/01/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: 7323	$125.51	$376.54
02/01/2007	ADJUSTMENT	wrong amount applied NUM: 7273	$127.33	$251.03
01/04/2007	VOID	PEAVEY & HOOTS CHECK NUM: 7447	$-125.51	$123.70
10/03/2006	VOID	SIMS, MARTHA P CHECK NUM: 7323	$-125.51	$249.21
09/14/2006	VOID	SIMS, MARTHA P CHECK NUM: 7273	$-127.33	$374.72
07/19/2006	BILL	SIMS-HOOTS, MARTHA P	$502.05	$502.05
12/30/2005	PAYMENT	SIMS, MARTHA P CHECK NUM: 6989	$-247.16	$0.00
10/03/2005	PAYMENT	PEAVEY & HOOTS CHECK NUM: 6889	$-123.58	$247.16
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-123.58	$370.74
07/21/2005	BILL	SIMS-HOOTS, MARTHA P	$494.32	$494.32
02/23/2005	PAYMENT	@	$-124.64	$0.00
01/05/2005	PAYMENT	@	$-124.64	$124.64
10/06/2004	PAYMENT	@	$-124.64	$249.28
08/24/2004	PAYMENT	@	$-124.67	$373.92
07/01/2004	BILL	SIMS-HOOTS, MARTHA P @	$498.59	$498.59
03/09/2004	PAYMENT	@	$-120.25	$0.00
01/07/2004	PAYMENT	@	$-120.25	$120.25
10/15/2003	PAYMENT	@	$-120.25	$240.50
08/29/2003	PAYMENT	@	$-120.25	$360.75
07/01/2003	BILL	SIMS-HOOTS, MARTHA P @	$481.00	$481.00