Tax Account 002-180-88

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Owners

HOOTS, JACK M & LAURA
680 MAPLE CT
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-88
Account Type	Real Estate
Location	680 MAPLE CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-88

Account Type

Real Estate

Location

680 MAPLE CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.07
Total	$1,649.07
Paid	$1,649.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.07

Total

$1,649.07

Paid

$1,649.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.07	$0.00	$437.07	$437.07	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.97	$0.00	$1,601.97	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,544.24	$0.00	$1,544.24	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,551.25	$0.00	$1,551.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,566.98	$15.47	$1,582.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,539.21	$0.00	$1,539.21	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,494.96	$0.00	$1,494.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,488.90	$0.00	$1,488.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,482.87	$0.00	$1,482.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,461.25	$0.00	$1,461.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,414.12	$0.00	$1,414.12	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	HOOTS, JACK M & LAURA CHECK 4777	$-404.00	$0.00
12/17/2024	PAYMENT	HOOTS, JACK CHECK 4713	$-404.00	$404.00
09/30/2024	PAYMENT	HOOTS, JACK M & LAURA CHECK 4645	$-404.00	$808.00
07/29/2024	PAYMENT	HOOTS, JACK M & LAURA CHECK 4587	$-437.07	$1,212.00
07/15/2024	BILL	HOOTS, JACK M & LAURA	$1,649.07	$1,649.07
02/01/2024	PAYMENT	HOOTS, JACK M & LAURA CHECK 4427	$-392.00	$0.00
12/26/2023	PAYMENT	HOOTS, JACK M & LAURA CHECK 4392	$-392.00	$392.00
09/28/2023	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 4320	$-392.00	$784.00
08/01/2023	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 4266	$-425.97	$1,176.00
07/11/2023	BILL	HOOTS, JACK M & LAURA	$1,601.97	$1,601.97
01/31/2023	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 4105	$-381.00	$0.00
12/22/2022	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 4077	$-381.00	$381.00
09/22/2022	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 949014 NUM: 3994	$-381.00	$762.00
07/26/2022	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 3943	$-401.24	$1,143.00
07/14/2022	BILL	HOOTS, JACK M & LAURA	$1,544.24	$1,544.24
02/23/2022	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 3798	$-382.81	$0.00
12/21/2021	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 3736	$-382.81	$382.81
10/05/2021	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947014 NUM: 3650	$-382.81	$765.62
07/28/2021	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 3592	$-402.82	$1,148.43
07/19/2021	BILL	HOOTS, JACK M & LAURA	$1,551.25	$1,551.25
02/25/2021	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947014 NUM: 3448	$-386.74	$0.00
12/30/2020	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 3384	$-386.74	$386.74
10/22/2020	PAYMENT	HOOTS, JACK M & LAURA CREDIT: B BANK: 948014 NUM: 3314	$-402.21	$773.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.47	$1,175.69
07/30/2020	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947014 NUM: 3227	$-406.76	$1,160.22
07/08/2020	BILL	HOOTS, JACK M & LAURA	$1,566.98	$1,566.98
02/27/2020	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 3079	$-379.80	$0.00
12/06/2019	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94801 NUM: 3000	$-379.80	$379.80
09/27/2019	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 2934	$-379.80	$759.60
08/14/2019	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 2899	$-399.81	$1,139.40
07/14/2019	BILL	HOOTS, JACK M & LAURA	$1,539.21	$1,539.21
03/07/2019	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947074 NUM: 3730	$-368.74	$0.00
12/31/2018	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947074 NUM: 3714	$-368.74	$368.74
09/28/2018	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 948014 NUM: 2585	$-368.74	$737.48
08/20/2018	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947074 NUM: 113	$-388.74	$1,106.22
07/11/2018	BILL	HOOTS, JACK M & LAURA	$1,494.96	$1,494.96
02/27/2018	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947074 NUM: 111	$-367.22	$0.00
12/28/2017	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 947074 NUM: 110	$-367.22	$367.22
09/27/2017	PAYMENT	HOOTS, LAURA CHECK BANK: 947074 NUM: 109	$-367.22	$734.44
08/16/2017	PAYMENT	HOOTS,LAURA CHECK BANK: 948014 NUM: 2190	$-387.24	$1,101.66
07/19/2017	BILL	HOOTS, JACK M & LAURA	$1,488.90	$1,488.90
03/02/2017	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 2006	$-365.00	$0.00
01/03/2017	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1955	$-365.00	$365.00
09/30/2016	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1862	$-365.00	$730.00
08/09/2016	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1809	$-387.87	$1,095.00
07/14/2016	BILL	HOOTS, JACK M & LAURA	$1,482.87	$1,482.87
02/25/2016	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1619	$-360.00	$0.00
12/30/2015	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1568	$-360.00	$360.00
09/30/2015	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-7074 NUM: 3483	$-360.00	$720.00
08/18/2015	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-7074 NUM: 3470	$-381.25	$1,080.00
07/09/2015	BILL	HOOTS, JACK M & LAURA	$1,461.25	$1,461.25
02/25/2015	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1221	$-348.00	$0.00
12/31/2014	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1155	$-348.00	$348.00
10/01/2014	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1048	$-348.00	$696.00
08/13/2014	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 1165	$-370.12	$1,044.00
07/09/2014	BILL	HOOTS, JACK M & LAURA	$1,414.12	$1,414.12
02/27/2014	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 9286	$-344.00	$0.00
12/30/2013	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 9212	$-344.00	$344.00
09/30/2013	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 9111	$-344.00	$688.00
08/01/2013	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 9063	$-366.68	$1,032.00
07/11/2013	BILL	HOOTS, JACK M & LAURA	$1,398.68	$1,398.68
02/27/2013	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8923	$-334.00	$0.00
12/27/2012	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8871	$-334.00	$334.00
10/01/2012	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8799	$-334.00	$668.00
07/30/2012	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8743	$-356.52	$1,002.00
07/13/2012	BILL	HOOTS, JACK M & LAURA	$1,358.52	$1,358.52
02/27/2012	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8613	$-324.88	$0.00
12/28/2011	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8565	$-324.88	$324.88
09/27/2011	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8499	$-324.88	$649.76
07/29/2011	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8440	$-344.89	$974.64
07/13/2011	BILL	HOOTS, JACK M & LAURA	$1,319.53	$1,319.53
02/25/2011	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8313	$-326.00	$0.00
12/30/2010	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8270	$-326.00	$326.00
10/04/2010	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8188	$-326.00	$652.00
07/28/2010	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 8126	$-349.86	$978.00
07/08/2010	BILL	HOOTS, JACK M & LAURA	$1,327.86	$1,327.86
03/05/2010	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7993	$-249.93	$0.00
12/29/2009	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7931	$-249.93	$249.93
09/28/2009	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7849	$-249.93	$499.86
07/28/2009	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7787	$-269.95	$749.79
07/13/2009	BILL	HOOTS, JACK M & LAURA	$1,019.74	$1,019.74
02/05/2009	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7689	$-242.65	$0.00
01/05/2009	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7660	$-242.65	$242.65
10/09/2008	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-7074 NUM: 7607	$-242.65	$485.30
08/18/2008	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7568	$-262.68	$727.95
07/14/2008	BILL	HOOTS, JACK M & LAURA	$990.63	$990.63
02/12/2008	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7442	$-235.59	$0.00
12/27/2007	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7407	$-235.59	$235.59
10/02/2007	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7332	$-235.59	$471.18
08/16/2007	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 7285	$-255.59	$706.77
07/13/2007	BILL	HOOTS, JACK M & LAURA	$962.36	$962.36
08/25/2006	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-7074 NUM: 1007	$-934.90	$0.00
07/16/2006	BILL	HOOTS, JACK M & LAURA	$934.90	$934.90
11/03/2005	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6664	$-222.06	$0.00
10/07/2005	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6642	$-222.06	$222.06
09/09/2005	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6629	$-222.06	$444.12
08/11/2005	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6594	$-242.07	$666.18
07/26/2005	BILL	HOOTS, JACK M & LAURA	$908.25	$908.25
02/24/2005	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6440	$-220.70	$0.00
01/18/2005	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6402	$-220.70	$220.70
10/01/2004	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6333	$-220.70	$441.40
08/16/2004	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6272	$-240.70	$662.10
07/13/2004	BILL	HOOTS, JACK M & LAURA	$902.80	$902.80
02/24/2004	PAYMENT	HOOTS, JACK M LAURA L CHECK BANK: 94-8014 NUM: 6099	$-183.70	$0.00
12/31/2003	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 6063	$-183.70	$183.70
10/21/2003	PAYMENT	HOOTS, JACK & LAURA CREDIT: B BANK: 94-8014 NUM: 6022	$-191.05	$367.40
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.35	$558.45
08/13/2003	PAYMENT	HOOTS, JACK M & LAURA CHECK BANK: 94-8014 NUM: 5978	$-203.71	$551.10
07/22/2003	BILL	HOOTS, JACK M & LAURA	$754.81	$754.81
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-156.84	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-156.84	$156.84
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-156.84	$313.68
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-176.86	$470.52
07/11/2002	BILL	HOOTS, JACK M & LAURA	$647.38	$647.38
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-199.12	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-199.12	$199.12
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-199.12	$398.24
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-219.30	$597.36
07/13/2001	BILL	HOOTS, JACK M & LAURA	$816.66	$816.66
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-199.08	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-199.08	$199.08
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-199.08	$398.16
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-219.24	$597.24
07/10/2000	BILL	HOOTS, JACK M & LAURA	$816.48	$816.48
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-185.51	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-185.51	$185.51
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-185.51	$371.02
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-205.71	$556.53
07/17/1999	BILL	HOOTS, JACK M & LAURA	$762.24	$762.24
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-188.71	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-188.71	$188.71
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-188.71	$377.42
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-208.99	$566.13
07/10/1998	BILL	HOOTS, JACK M & LAURA	$775.12	$775.12
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-186.58	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-186.58	$186.58
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-186.58	$373.16
08/12/1997	PAYMENT	SOURCE ONE CHECK	$-206.79	$559.74
07/20/1997	BILL	HOOTS, JACK M & LAURA	$766.53	$766.53
02/20/1997	PAYMENT	SOURCE ONE	$-178.07	$0.00
01/10/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE	$-178.07	$178.07
10/03/1996	PAYMENT	SOURCE ONE	$-178.07	$356.14
08/09/1996	PAYMENT	SOURCE ONE	$-198.32	$534.21
07/15/1996	BILL	HOOTS, JACK M & LAURA	$732.53	$732.53