Tax Account 008-320-042

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Owners

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

741086

Account Summary

Account ID	008-320-042
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$6.61
Currently Due	$6.61

$6.61 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.27
Total	$86.27
Paid	$79.66
Balance	$6.61
Due	$6.61
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$86.27	$0.00	$86.27	$79.66	$6.61	Pay $6.61 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.32	$0.00	$76.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$71.16	$0.00	$71.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.46	$0.00	$68.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$74.72	$0.00	$74.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$80.17	$0.00	$80.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.73	$0.00	$73.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.74	$0.00	$69.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$64.30	$0.00	$64.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.00	$0.00	$59.00	$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	4.48	4.14	.34	.34
2023-2024	S55	Clover Vly GW	6.72	6.72	.00	.00
2022-2023	S55	Clover Vly GW	6.72	6.72	.00	.00
2021-2022	S55	Clover Vly GW	2.24	2.24	.00	.00
2020-2021	S55	Clover Vly GW	2.24	2.24	.00	.00
2019-2020	S55	Clover Vly GW	2.24	2.24	.00	.00
2018-2019	S55	Clover Vly GW	2.24	2.24	.00	.00
2017-2018	S55	Clover Vly GW	2.24	2.24	.00	.00
2016-2017	S55	Clover Vly GW	2.24	2.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2643 ORIG: CHECK	$-79.66	$6.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.61	$86.27
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2643 VOIDED PAYMENT: 930454. REASON: AMENDMENT TO RE 2025	$79.66	$79.66
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2643	$-79.66	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$79.66	$79.66
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2406	$-76.32	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$76.32	$76.32
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2166	$-71.16	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$71.16	$71.16
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1873	$-68.46	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$68.46	$68.46
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001684	$-69.21	$0.00
07/15/2020	BILL	HOOTS, MARTHA P	$69.21	$69.21
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1603	$-74.72	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$74.72	$74.72
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-80.17	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$80.17	$80.17
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-73.73	$0.00
07/07/2017	BILL	SIMS-HOOTS, MARTHA P	$73.73	$73.73
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1030	$-69.74	$0.00
07/08/2016	BILL	SIMS-HOOTS, MARTHA P	$69.74	$69.74
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2138	$-64.30	$0.00
07/08/2015	BILL	SIMS-HOOTS, MARTHA P	$64.30	$64.30
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-59.00	$0.00
07/10/2014	BILL	SIMS-HOOTS, MARTHA P	$59.00	$59.00
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-61.20	$0.00
07/16/2013	BILL	SIMS-HOOTS, MARTHA P	$61.20	$61.20
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-56.72	$0.00
07/10/2012	BILL	SIMS-HOOTS, MARTHA P	$56.72	$56.72
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-53.25	$0.00
07/14/2011	BILL	SIMS-HOOTS, MARTHA P	$53.25	$53.25
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-50.53	$0.00
07/14/2010	BILL	SIMS-HOOTS, MARTHA P	$50.53	$50.53
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-47.93	$0.00
07/21/2009	BILL	SIMS-HOOTS, MARTHA P	$47.93	$47.93
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-44.51	$0.00
07/14/2008	BILL	SIMS-HOOTS, MARTHA P	$44.51	$44.51
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-41.99	$0.00
07/13/2007	BILL	SIMS-HOOTS, MARTHA P	$41.99	$41.99
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-39.46	$0.00
07/19/2006	BILL	SIMS-HOOTS, MARTHA P	$39.46	$39.46
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-38.96	$0.00
07/21/2005	BILL	SIMS-HOOTS, MARTHA P	$38.96	$38.96
06/06/2005	PAYMENT	@	$-40.16	$0.00
07/01/2004	BILL	SIMS-HOOTS, MARTHA P @	$40.16	$40.16
08/29/2003	PAYMENT	@	$-45.26	$0.00
07/01/2003	BILL	SIMS-HOOTS, MARTHA P @	$45.26	$45.26