Tax Account 008-31C-009

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Owners

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

697944

Account Summary

Account ID	008-31C-009
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31C-009

Account Type

Real Estate

Location

0 SEC 3 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.26
Total	$4.26
Paid	$4.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.26

Total

$4.26

Paid

$4.26

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.26	$0.00	$4.26	$4.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.64	$0.00	$3.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.37	$0.00	$3.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.49	$0.00	$3.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.89	$0.00	$3.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.71	$0.00	$3.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$216.14	$260.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$43.90	$27.21	$71.11	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$43.90	$25.17	$69.07	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$43.90	$29.61	$73.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 1567 ORIG: CHECK	$-3.92	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.26
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 1567 VOIDED PAYMENT: 930470. REASON: AMENDMENT TO RE 2025	$3.92	$3.92
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 1567	$-3.92	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$3.92	$3.92
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1505	$-3.64	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$3.64	$3.64
08/19/2022	PAYMENT	HIHO CO LLC CHECK NUM: 00001459	$-3.37	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$3.37	$3.37
08/12/2021	PAYMENT	HIHO CO LLC CHECK NUM: 1402	$-3.45	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$3.45	$3.45
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001333	$-3.49	$0.00
07/15/2020	BILL	HOOTS, MARTHA P	$3.49	$3.49
08/27/2019	PAYMENT	HIHO CO LLC CHECK NUM: 1269	$-3.77	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$3.77	$3.77
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-4.06	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$4.06	$4.06
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-3.89	$0.00
07/07/2017	BILL	HOOTS, MARTHA P	$3.89	$3.89
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-3.71	$0.00
07/08/2016	BILL	HOOTS, MARTHA P	$3.71	$3.71
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-43.90	$0.00
07/08/2015	BILL	HOOTS, MARTHA P	$43.90	$43.90
04/28/2015	PAYMENT	MARTHA P HOOTS CHECK NUM: 3729	$-473.73	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.11	$473.73
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$472.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$372.62
03/02/2015	INTEREST	Monthly Interest	$1.11	$369.55
02/02/2015	INTEREST	Monthly Interest	$1.11	$368.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$367.33
01/02/2015	INTEREST	Monthly Interest	$1.11	$364.70
12/01/2014	INTEREST	Monthly Interest	$1.11	$363.59
11/06/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$362.48
11/03/2014	INTEREST	Monthly Interest	$1.11	$356.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$354.89
10/01/2014	INTEREST	Monthly Interest	$1.11	$352.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$351.58
09/02/2014	INTEREST	Monthly Interest	$1.11	$349.82
08/01/2014	INTEREST	Monthly Interest	$1.11	$348.71
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$347.60
07/10/2014	BILL	ELKO CO TREAS TR	$43.90	$247.60
07/01/2014	INTEREST	Monthly Interest	$1.11	$203.70
06/02/2014	INTEREST	Monthly Interest	$1.11	$202.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$201.48
05/01/2014	INTEREST	Monthly Interest	$0.74	$194.48
04/01/2014	INTEREST	Monthly Interest	$0.74	$193.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$193.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.07	$186.52
03/03/2014	INTEREST	Monthly Interest	$0.74	$183.45
02/03/2014	INTEREST	Monthly Interest	$0.74	$182.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.63	$181.97
01/02/2014	INTEREST	Monthly Interest	$0.74	$179.34
12/02/2013	INTEREST	Monthly Interest	$0.74	$178.60
11/04/2013	INTEREST	Monthly Interest	$0.74	$177.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$177.12
10/01/2013	INTEREST	Monthly Interest	$0.74	$174.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$174.18
09/03/2013	INTEREST	Monthly Interest	$0.74	$172.42
08/01/2013	INTEREST	Monthly Interest	$0.74	$171.68
07/16/2013	BILL	JORDAN, ALFREDA	$43.90	$170.94
07/01/2013	INTEREST	Monthly Interest	$0.74	$127.04
06/03/2013	INTEREST	Monthly Interest	$0.74	$126.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$125.56
05/01/2013	INTEREST	Monthly Interest	$0.37	$118.56
04/01/2013	INTEREST	Monthly Interest	$0.37	$118.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$117.82
03/01/2013	INTEREST	Monthly Interest	$0.37	$114.75
02/01/2013	INTEREST	Monthly Interest	$0.37	$114.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$114.01
01/02/2013	INTEREST	Monthly Interest	$0.37	$111.38
12/03/2012	INTEREST	Monthly Interest	$0.37	$111.01
11/01/2012	INTEREST	Monthly Interest	$0.37	$110.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$110.27
10/01/2012	INTEREST	Monthly Interest	$0.37	$108.07
09/04/2012	INTEREST	Monthly Interest	$0.37	$107.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$107.33
08/01/2012	INTEREST	Monthly Interest	$0.37	$105.57
07/10/2012	BILL	JORDAN, ALFREDA	$43.90	$105.20
07/02/2012	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2012	INTEREST	Monthly Interest	$0.37	$60.93
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.07	$53.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.63	$50.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$47.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.66
07/14/2011	BILL	JORDAN, ALFREDA	$43.90	$43.90
08/19/2010	PAYMENT	JORDAN, ALFREDA CHECK NUM: 602258559	$-43.90	$0.00
07/14/2010	BILL	JORDAN, ALFREDA	$43.90	$43.90
09/02/2009	PAYMENT	ALFREDA PORTER CHECK NUM: 160139561	$-43.90	$0.00
07/21/2009	BILL	JORDAN, ALFREDA	$43.90	$43.90
08/20/2008	PAYMENT	JORDAN, ALFREDA CHECK NUM: 78640	$-43.90	$0.00
07/14/2008	BILL	JORDAN, ALFREDA	$43.90	$43.90
07/16/2007	PAYMENT	PORTER, ALFREDA R. CHECK NUM: 74560	$-43.93	$0.00
07/16/2007	AMENDMENT	overpayment to small to refund	$0.03	$43.93
07/13/2007	BILL	JORDAN, ALFREDA	$43.90	$43.90
09/07/2006	PAYMENT	JORDAN, ALFREDA CHECK NUM: 48257	$-43.90	$0.00
07/19/2006	BILL	JORDAN, ALFREDA	$43.90	$43.90
08/22/2005	PAYMENT	JORDAN, ALFREDA CHECK NUM: 112585813	$-43.90	$0.00
07/21/2005	BILL	JORDAN, ALFREDA	$43.90	$43.90
07/06/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	JORDAN, ALFREDA @	$43.96	$43.96
07/21/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	JORDAN, ALFREDA @	$43.96	$43.96