Tax Account 008-560-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-560-014
Account Type	Real Estate
Location	0 TWP 37N RGE 63E 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	2025/2026 REAL ESTATE TAXES
Original	$68.01
Total	$68.01
Paid	$68.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.01	$0.00	$0.00	$68.01	$68.01	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.08	$0.00	$0.00	$67.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$57.09	$0.00	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$0.00	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.75	$0.00	$0.00	$63.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.53	$0.00	$0.00	$46.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	2.5086	1.0

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
08/18/2025	PAYMENT	HOOTS, MARTHA P CHECK 2915	$-68.01	$0.00
07/11/2025	BILL	HOOTS, MARTHA P	$68.01	$68.01
09/26/2024	PAYMENT	HOOTS, MARTHA P CHECK 2670	$-5.41	$0.00
08/30/2024	PAYMENT	HOOTS, MARTHA P SYS 2643 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 2643 VOIDED PAYMENT: 930445. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 2643	$-61.67	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$61.67	$61.67
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2406	$-57.09	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$57.09	$57.09
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2166	$-52.86	$0.00
07/12/2022	BILL	HOOTS, MARTHA P	$52.86	$52.86
08/12/2021	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1873	$-53.95	$0.00
07/14/2021	BILL	HOOTS, MARTHA P	$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	$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	$59.16	$59.16
08/15/2018	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1414	$-63.75	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$63.75	$63.75
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1211	$-50.40	$0.00
07/07/2017	BILL	HOOTS, MARTHA P	$50.40	$50.40
08/24/2016	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1025	$-47.59	$0.00
07/08/2016	BILL	HOOTS, MARTHA P	$47.59	$47.59
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2137	$-46.53	$0.00
07/08/2015	BILL	HOOTS, MARTHA P	$46.53	$46.53
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1515	$-41.62	$0.00
07/10/2014	BILL	HOOTS, MARTHA P	$41.62	$41.62
08/29/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0904	$-38.60	$0.00
07/16/2013	BILL	HOOTS, MARTHA P	$38.60	$38.60
08/23/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 246	$-35.77	$0.00
07/10/2012	BILL	HOOTS, MARTHA P	$35.77	$35.77
01/17/2012	PAYMENT	HOOTS, MARTHA P CHECK NUM: 3133	$-38.61	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$38.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.92
07/14/2011	BILL	HOOTS, MARTHA P	$33.58	$33.58
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-31.86	$0.00
07/14/2010	BILL	HOOTS, MARTHA P	$31.86	$31.86
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-30.23	$0.00
07/21/2009	BILL	HOOTS, MARTHA P	$30.23	$30.23
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-28.08	$0.00
07/14/2008	BILL	HOOTS, MARTHA P	$28.08	$28.08
08/15/2007	PAYMENT	SIMS, MARTHA P ETAL CHECK NUM: 7710	$-26.48	$0.00
07/13/2007	BILL	HOOTS, MARTHA P	$26.48	$26.48
10/30/2006	PAYMENT	HOOTS, MARTHA P CHECK NUM: 6428	$-24.89	$0.00
10/30/2006	AMENDMENT	w/o penalty	$-2.24	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$27.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$25.89
07/19/2006	BILL	HOOTS, MARTHA P	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64