Tax Account 008-540-018

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Owners

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

741086

Account Summary

Account ID	008-540-018
Account Type	Real Estate
Location	0 TWP 35N RGE 63E MDB&M
Balance	$104.36
Currently Due	$34.78

$34.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $104.36 (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	$135.84
Total	$135.84
Paid	$31.48
Balance	$104.36
Due	$34.78
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	Paid	$31.48	$0.00	$31.48	$31.48	$0.00
2	10/07/2024	10/17/2024	Due	$34.78	$0.00	$34.78	$0.00	$34.78	Pay $34.78 Now
3	01/06/2025	01/16/2025	Due	$34.78	$0.00	$34.78	$0.00	$69.56	Pay $69.56 Now
4	03/03/2025	03/13/2025	Due	$34.80	$0.00	$34.80	$0.00	$104.36	Pay $104.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.61	$1.16	$116.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$107.05	$1.07	$108.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$109.27	$0.00	$109.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$110.88	$1.11	$111.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$119.85	$1.20	$121.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$118.67	$0.00	$118.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$101.99	$0.00	$101.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$96.30	$0.00	$96.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$94.14	$0.00	$94.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$84.18	$0.00	$84.18	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2645 ORIG: CHECK	$-31.48	$104.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.97	$135.84
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2645 VOIDED PAYMENT: 930444. REASON: AMENDMENT TO RE 2025	$31.48	$124.87
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2645	$-31.48	$93.39
07/10/2024	BILL	HOOTS, MARTHA P	$124.87	$124.87
03/04/2024	PAYMENT	HOOTS, MARTHA P CHECK 2518	$-28.90	$0.00
12/27/2023	PAYMENT	HOOTS, MARTHA P CHECK 2482	$-28.90	$28.90
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-1.16	$57.80
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2440	$-28.90	$58.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$87.86
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2407	$-28.91	$86.70
07/12/2023	BILL	HOOTS, MARTHA P	$115.61	$115.61
03/09/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00002279	$-26.76	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-27.83	$26.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$54.59
10/04/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2177	$-26.76	$53.52
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2165	$-26.77	$80.28
07/12/2022	BILL	HOOTS, MARTHA P	$107.05	$107.05
03/10/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2066	$-27.31	$0.00
12/30/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2007	$-27.31	$27.31
10/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 00001964	$-27.31	$54.62
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1874	$-27.34	$81.93
07/14/2021	BILL	HOOTS, MARTHA P	$109.27	$109.27
03/02/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 0001822	$-27.73	$0.00
01/05/2021	PAYMENT	MARTHA P HOOTS CHECK NUM: 0001779	$-27.72	$27.73
12/16/2020	PAYMENT	HOOTSM, MARTHA P CHECK NUM: 1771	$-28.82	$55.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.11	$84.27
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001684	$-27.72	$83.16
07/15/2020	BILL	HOOTS, MARTHA P	$110.88	$110.88
03/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1696	$-29.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.96
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1653	$-29.96	$29.96
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1654	$-10.53	$59.92
01/06/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1652	$-20.63	$70.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.08
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1603	$-29.97	$89.88
07/10/2019	BILL	HOOTS, MARTHA P	$119.85	$119.85
03/06/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1512	$-29.66	$0.00
01/02/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1476	$-29.66	$29.66
10/11/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1440	$-29.66	$59.32
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-29.69	$88.98
07/09/2018	BILL	HOOTS, MARTHA P	$118.67	$118.67
12/28/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1302	$-25.49	$0.00
12/28/2017	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 1299	$-25.49	$25.49
10/13/2017	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1512	$-25.49	$50.98
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-25.52	$76.47
07/07/2017	BILL	SIMS-HOOTS, MARTHA P	$101.99	$101.99
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1030	$-96.30	$0.00
07/08/2016	BILL	SIMS-HOOTS, MARTHA P	$96.30	$96.30
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2138	$-94.14	$0.00
07/08/2015	BILL	SIMS-HOOTS, MARTHA P	$94.14	$94.14
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-84.18	$0.00
07/10/2014	BILL	SIMS-HOOTS, MARTHA P	$84.18	$84.18
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-78.09	$0.00
07/16/2013	BILL	SIMS-HOOTS, MARTHA P	$78.09	$78.09
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-72.38	$0.00
07/10/2012	BILL	SIMS-HOOTS, MARTHA P	$72.38	$72.38
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-67.95	$0.00
07/14/2011	BILL	SIMS-HOOTS, MARTHA P	$67.95	$67.95
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-64.46	$0.00
07/14/2010	BILL	SIMS-HOOTS, MARTHA P	$64.46	$64.46
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-61.16	$0.00
07/21/2009	BILL	SIMS-HOOTS, MARTHA P	$61.16	$61.16
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-56.79	$0.00
07/14/2008	BILL	SIMS-HOOTS, MARTHA P	$56.79	$56.79
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-53.59	$0.00
07/13/2007	BILL	SIMS-HOOTS, MARTHA P	$53.59	$53.59
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-50.37	$0.00
07/19/2006	BILL	SIMS-HOOTS, MARTHA P	$50.37	$50.37
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-48.77	$0.00
07/21/2005	BILL	SIMS-HOOTS, MARTHA P	$48.77	$48.77
08/24/2004	PAYMENT	@	$-52.42	$0.00
07/01/2004	BILL	SIMS-HOOTS, MARTHA P @	$52.42	$52.42
08/29/2003	PAYMENT	@	$-47.85	$0.00
07/01/2003	BILL	SIMS-HOOTS, MARTHA P @	$47.85	$47.85