Tax Account 008-350-005

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Owners

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

638362

Account Summary

Account ID	008-350-005
Account Type	Real Estate
Location	0 SEC 20 TWP 38N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.24
Total	$4.24
Paid	$4.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$4.24	$0.00	$4.24	$4.24	$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	$3.61	$0.00	$3.61	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$3.34	$0.00	$3.34	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$3.45	$0.03	$3.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$3.73	$0.00	$3.73	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$9.15	$0.00	$9.15	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$3.70	$0.00	$3.70	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$3.50	$0.00	$3.50	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$3.34	$0.00	$3.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$3.06	$0.00	$3.06	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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 2643 ORIG: CHECK	$-3.90	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.24
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2643 VOIDED PAYMENT: 930455. REASON: AMENDMENT TO RE 2025	$3.90	$3.90
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2643	$-3.90	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$3.90	$3.90
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2406	$-3.61	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$3.61	$3.61
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2166	$-3.34	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$3.34	$3.34
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1873	$-3.41	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$3.41	$3.41
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001683	$-3.48	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3.48
07/15/2020	BILL	HOOTS, MARTHA P	$3.45	$3.45
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1602	$-3.73	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$3.73	$3.73
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-9.15	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$9.15	$9.15
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1214	$-3.70	$0.00
07/07/2017	BILL	HOOTS, MARTHA P	$3.70	$3.70
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-3.50	$0.00
07/08/2016	BILL	HOOTS, MARTHA P	$3.50	$3.50
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-3.34	$0.00
07/08/2015	BILL	HOOTS, MARTHA P	$3.34	$3.34
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-3.06	$0.00
07/10/2014	BILL	HOOTS, MARTHA P	$3.06	$3.06
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-3.90	$0.00
07/16/2013	BILL	HOOTS, MARTHA P	$3.90	$3.90
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-3.82	$0.00
07/10/2012	BILL	HOOTS, MARTHA P	$3.82	$3.82
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-49.94	$0.00
07/14/2011	BILL	HOOTS, MARTHA P	$49.94	$49.94
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-49.94	$0.00
07/14/2010	BILL	SIMS, MARTHA P ETAL	$49.94	$49.94
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-50.50	$0.00
07/21/2009	BILL	SIMS, MARTHA P ETAL	$50.50	$50.50
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-50.50	$0.00
07/14/2008	BILL	SIMS, MARTHA P ETAL	$50.50	$50.50
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-50.50	$0.00
07/13/2007	BILL	SIMS, MARTHA P ETAL	$50.50	$50.50
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-49.72	$0.00
07/19/2006	BILL	SIMS, MARTHA P ETAL	$49.72	$49.72
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-49.66	$0.00
07/21/2005	BILL	SIMS, MARTHA P ETAL	$49.66	$49.66
08/24/2004	PAYMENT	@	$-49.73	$0.00
07/01/2004	BILL	SIMS, MARTHA P ETAL @	$49.73	$49.73
08/29/2003	PAYMENT	@	$-49.72	$0.00
07/01/2003	BILL	SIMS, MARTHA P ETAL @	$49.72	$49.72