Tax Account 008-31J-001

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Owners

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

697945

Account Summary

Account ID	008-31J-001
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31J-001

Account Type

Real Estate

Location

0 SEC 10 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.38
Total	$4.38
Paid	$4.38
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

$4.38

Total

$4.38

Paid

$4.38

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	$4.38	$0.00	$4.38	$4.38	$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	$3.73	$0.00	$3.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.50	$0.00	$3.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.57	$0.00	$3.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.85	$0.00	$3.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.14	$0.00	$4.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.99	$0.00	$3.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.79	$0.00	$3.79	$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	$229.10	$273.00	$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	$-0.35	$0.00
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 1567 ORIG: CHECK	$-4.03	$0.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.35	$4.38
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 1567 VOIDED PAYMENT: 930471. REASON: AMENDMENT TO RE 2025	$4.03	$4.03
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 1567	$-4.03	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$4.03	$4.03
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1505	$-3.73	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$3.73	$3.73
08/19/2022	PAYMENT	HIHO CO LLC CHECK NUM: 00001459	$-3.45	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$3.45	$3.45
08/12/2021	PAYMENT	HIHO CO LLC CHECK NUM: 1402	$-3.50	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$3.50	$3.50
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001333	$-3.57	$0.00
07/15/2020	BILL	HOOTS, MARTHA P	$3.57	$3.57
08/27/2019	PAYMENT	HIHO CO LLC CHECK NUM: 1269	$-3.85	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$3.85	$3.85
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-4.14	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$4.14	$4.14
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-3.99	$0.00
07/07/2017	BILL	HOOTS, MARTHA P	$3.99	$3.99
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-3.79	$0.00
07/08/2016	BILL	HOOTS, MARTHA P	$3.79	$3.79
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	$-486.69	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.11	$486.69
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$485.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$385.58
03/02/2015	INTEREST	Monthly Interest	$1.11	$382.51
02/02/2015	INTEREST	Monthly Interest	$1.11	$381.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$380.29
01/02/2015	INTEREST	Monthly Interest	$1.11	$377.66
12/01/2014	INTEREST	Monthly Interest	$1.11	$376.55
11/06/2014	AMENDMENT	CERTIFIED MAILING X3	$19.44	$375.44
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	ORTIZ, CRECENCIO LEO & ELODIA	$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	ORTIZ, CRECENCIO LEO & ELODIA	$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	ORTIZ, CRECENCIO LEO & ELODIA	$43.90	$43.90
01/11/2011	PAYMENT	ORTIZ, CRECENCIO LEO & ELODIA CHECK NUM: MO	$-47.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$47.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	ORTIZ, CRECENCIO LEO & ELODIA	$43.90	$43.90
01/15/2010	PAYMENT	ORTIZ, CRECENCIO LEO & ELODIA CHECK NUM: MO	$-1.03	$0.00
01/15/2010	AMENDMENT	adjust to amount paid	$-0.41	$1.03
01/15/2010	PAYMENT	ORTIZ, CRECENCIO LEO & ELODIA CHECK NUM: MO	$-63.97	$1.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.22	$65.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$63.19
07/21/2009	BILL	ORTIZ, CRECENCIO LEO & ELODIA	$44.41	$61.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$17.00
03/27/2009	AMENDMENT	Returned check charge #1338	$10.00	$10.00
03/12/2009	PAYMENT	RITA G TIDWELL CHECK NUM: 1338	$-51.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.66	$51.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.22	$48.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$46.19
07/14/2008	BILL	ORTIZ, CRECENCIO LEO & ELODIA	$44.41	$44.41
03/10/2008	PAYMENT	RITA ORTIZ TIDWELL CHECK NUM: 23735	$-51.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$51.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.22	$48.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$46.19
07/13/2007	BILL	ORTIZ, CRECENCIO LEO & ELODIA	$44.41	$44.41
08/25/2006	PAYMENT	ORTIZ, CRECENCIO LEO & ELODIA CHECK NUM: 1196	$-44.39	$0.00
07/19/2006	BILL	ORTIZ, CRECENCIO LEO & ELODIA	$44.39	$44.39
09/26/2005	PAYMENT	ORTIZ, CRECENCIO LEO & ELODIA CHECK NUM: 2971	$-46.11	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$46.11
07/21/2005	BILL	ORTIZ, CRECENCIO LEO & ELODIA	$44.34	$44.34
08/19/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	ORTIZ, CRECENCIO LEO & @	$44.40	$44.40
08/22/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	ORTIZ, CRECENCIO LEO & @	$44.39	$44.39