Tax Account 008-560-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-560-004
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$5.41
Currently Due	$5.41

$5.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.41 (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	$67.08
Total	$67.08
Paid	$61.67
Balance	$5.41
Due	$5.41
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	$67.08	$0.00	$67.08	$61.67	$5.41	Pay $5.41 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.66	$0.00	$50.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.83	$0.00	$47.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.98	$0.00	$46.98	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	2.5231	2.0

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
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2641 ORIG: CHECK	$-61.67	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$67.08
08/30/2024	ADJUSTMENT	HOOTS, MARTHA P CHECK 2641 VOIDED PAYMENT: 930466. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2641	$-61.67	$0.00
07/10/2024	BILL	HOOTS, MARTHA P ET AL	$61.67	$61.67
08/17/2023	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 2409	$-57.09	$0.00
07/12/2023	BILL	HOOTS, MARTHA P ET AL	$57.09	$57.09
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2164	$-52.86	$0.00
07/12/2022	BILL	HOOTS, MARTHA P ET AL	$52.86	$52.86
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1875	$-53.95	$0.00
07/14/2021	BILL	HOOTS, MARTHA P ET AL	$53.95	$53.95
08/25/2020	PAYMENT	MARTHA P HOOTS CHECK NUM: 00001684	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	HOOTS, MARTHA P ET AL	$54.74	$54.74
08/27/2019	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1601	$-59.16	$0.00
07/10/2019	BILL	HOOTS, MARTHA P ET AL	$59.16	$59.16
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-64.05	$0.00
07/09/2018	BILL	HOOTS, MARTHA P ET AL	$64.05	$64.05
08/17/2017	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 1212	$-50.66	$0.00
07/07/2017	BILL	HOOTS, MARTHA P ET AL	$50.66	$50.66
08/24/2016	PAYMENT	HOOTS, MARTHA P ET AL CHECK NUM: 1029	$-47.83	$0.00
07/08/2016	BILL	HOOTS, MARTHA P ET AL	$47.83	$47.83
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2136	$-46.98	$0.00
07/08/2015	BILL	HOOTS, MARTHA P ET AL	$46.98	$46.98
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-42.07	$0.00
07/10/2014	BILL	HOOTS, MARTHA P ET AL	$42.07	$42.07
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-39.02	$0.00
07/16/2013	BILL	HOOTS, MARTHA P ET AL	$39.02	$39.02
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-36.15	$0.00
07/10/2012	BILL	HOOTS, MARTHA P ET AL	$36.15	$36.15
08/26/2011	PAYMENT	PEAVEY & HOOTS CHECK NUM: 10129	$-33.94	$0.00
07/14/2011	BILL	HOOTS, MARTHA P ET AL	$33.94	$33.94
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9478	$-32.20	$0.00
07/14/2010	BILL	HOOTS, MARTHA P ET AL	$32.20	$32.20
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8811	$-30.55	$0.00
07/21/2009	BILL	HOOTS, MARTHA P ET AL	$30.55	$30.55
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8215	$-28.38	$0.00
07/14/2008	BILL	HOOTS, MARTHA P	$28.38	$28.38
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-26.77	$0.00
07/13/2007	BILL	SIMS, MARTHA P	$26.77	$26.77
09/14/2006	PAYMENT	SIMS, MARTHA P CHECK NUM: 7273	$-25.16	$0.00
07/19/2006	BILL	SIMS, MARTHA P	$25.16	$25.16
09/06/2005	PAYMENT	SIMS-HOOTS, MARTHA P CHECK NUM: 6814	$-24.32	$0.00
07/21/2005	BILL	SIMS, MARTHA P	$24.32	$24.32
08/24/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	SIMS, MARTHA P @	$26.13	$26.13
08/29/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	SIMS, MARTHA P @	$23.87	$23.87