Tax Account TU079749

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Owners

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

Account Summary

Account ID	TU079749
Account Type	Personal Property
Location	CLOVER VALLEY
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 PERSONAL PROPERTY TAXES
Original	$58.08
Total	$58.08
Paid	$58.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.08	$0.00	$0.00	$58.08	$58.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$58.08	$0.00	$0.00	$58.08	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$58.08	$0.00	$0.00	$58.08	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$58.08	$0.00	$0.00	$58.08	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$63.22	$0.00	$0.00	$63.22	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$62.49	$0.00	$0.00	$62.49	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$62.49	$0.00	$0.00	$62.49	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	HIHO CO LLC CHECK 1635	$-58.08	$0.00
07/11/2025	BILL	HOOTS, MARTHA P	$58.08	$58.08
08/14/2024	PAYMENT	HOOTS, MARTHA P CHECK 1567	$-58.08	$0.00
07/10/2024	BILL	HOOTS, MARTHA P	$58.08	$58.08
08/17/2023	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1505	$-58.08	$0.00
07/12/2023	BILL	HOOTS, MARTHA P	$58.08	$58.08
08/19/2022	PAYMENT	HOOTS, MARTHA P CHECK NUM: 2167	$-58.08	$0.00
07/13/2022	BILL	HOOTS, MARTHA P	$58.08	$58.08
08/12/2021	PAYMENT	HIHO CO LLC CHECK NUM: 63.22	$-63.22	$0.00
07/15/2021	BILL	HOOTS, MARTHA P	$63.22	$63.22
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001333	$-62.49	$0.00
07/13/2020	BILL	HOOTS, MARTHA P	$62.49	$62.49
08/27/2019	PAYMENT	HIHO CO LLC CHECK NUM: 1269	$-62.49	$0.00
07/10/2019	BILL	HOOTS, MARTHA P	$62.49	$62.49
08/15/2018	PAYMENT	HIHO CO LLC CHECK NUM: 1201	$-62.26	$0.00
07/09/2018	BILL	HOOTS, MARTHA P	$62.26	$62.26
08/17/2017	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1213	$-56.62	$0.00
07/07/2017	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/16/2016	PAYMENT	HIHO CO LLC CHECK NUM: 1025	$-56.62	$0.00
07/08/2016	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2135	$-56.62	$0.00
07/08/2015	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/12/2014	PAYMENT	PEAVEY & HOOTS CHECK NUM: 1489	$-56.62	$0.00
07/08/2014	BILL	HOOTS, MARTHA P	$56.62	$56.62
09/03/2013	PAYMENT	PEAVY & HOOTS CHECK NUM: 0905	$-56.62	$0.00
07/16/2013	BILL	HOOTS, MARTHA P	$56.62	$56.62
09/10/2012	PAYMENT	PEAVEY & HOOTS CHECK NUM: 271	$-50.96	$0.00
09/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0266	$-5.66	$50.96
09/06/2012	AMENDMENT	Removed pen, see notes	$-5.66	$56.62
09/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0266	$5.66	$62.28
09/05/2012	VOID	PEAVEY & HOOTS CHECK NUM: 0266	$-5.66	$56.62
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.66	$62.28
07/10/2012	BILL	HOOTS, MARTHA P	$56.62	$56.62
03/29/2012	PAYMENT	HOOTS, MARTHA P CHECK NUM: 10534	$-62.28	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.66	$62.28
07/14/2011	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/31/2010	PAYMENT	PEAVEY & HOOTS CHECK NUM: 9477	$-56.62	$0.00
07/14/2010	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/28/2009	PAYMENT	PEAVEY & HOOTS CHECK NUM: 8813	$-56.62	$0.00
07/21/2009	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/07/2008	PAYMENT	HOOTS, MARTHA P CHECK NUM: 8214	$-56.62	$0.00
07/10/2008	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/15/2007	PAYMENT	HOOTS, MARTHA P CHECK NUM: 7710	$-56.62	$0.00
07/13/2007	BILL	HOOTS, MARTHA P	$56.62	$56.62
09/14/2006	PAYMENT	HOOTS, MARTHA P CHECK NUM: 7273	$-56.62	$0.00
07/20/2006	BILL	HOOTS, MARTHA P	$56.62	$56.62
09/06/2005	PAYMENT	HOOTS, MARTHA P CHECK NUM: 6814	$-56.62	$0.00
08/01/2005	BILL	HOOTS, MARTHA P	$56.62	$56.62
08/19/2004	PAYMENT	Payment on Old System	$-56.77	$0.00
07/06/2004	BILL	Billed on Old System	$56.77	$56.77