Tax Account 04-0371-18

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Owners

BOOTH EDMOND L & MARGARET A TTE
1010 E NATIONAL AVE
WINNEMUCCA, NV 89445

BOOTH EDMOND L TRUSTEE

BOOTH MARGARET A TRUSTEE

Account Summary

Account ID	04-0371-18
Account Type	Real Estate
Location	80 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-18

Account Type

Real Estate

Location

80 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.11
Total	$1,086.11
Paid	$1,086.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,086.11

Total

$1,086.11

Paid

$1,086.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.11	$0.00	$273.11	$273.11	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.66	$0.00	$800.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$758.24	$0.00	$758.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$745.79	$0.00	$745.79	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$744.84	$0.00	$744.84	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$737.10	$0.00	$737.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$727.64	$0.00	$727.64	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$609.56	$0.00	$609.56	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$608.38	$0.00	$608.38	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$593.81	$0.00	$593.81	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$593.38	$0.00	$593.38	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BOOTH PEGGY-ED EC WF - 024080723014004	$-1,086.11	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,086.11
07/05/2024	BILL	BOOTH EDMOND L & MARGARET A TTE	$1,088.51	$1,088.51
09/12/2023	PAYMENT	BOOTH PEGGY-ED SYS WF - 023080323018113 ORIG: EC	$-800.66	$0.00
09/12/2023	ADJUSTMENT	BOOTH PEGGY-ED EC WF - 023080323018113 VOIDED PAYMENT: 339740. REASON: COLLECTION FEE FIX	$800.66	$800.66
08/03/2023	PAYMENT	BOOTH PEGGY-ED EC WF - 023080323018113	$-800.66	$0.00
07/06/2023	BILL	BOOTH EDMOND L & MARGARET A TTE	$800.66	$800.66
08/03/2022	PAYMENT	BOOTH, PEGGY ED CHECK NUM: WF E-BOX 07.29	$-758.24	$0.00
07/07/2022	BILL	BOOTH EDMOND L & MARGARET A TR	$758.24	$758.24
08/03/2021	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 021080323055300	$-745.79	$0.00
07/08/2021	BILL	BOOTH EDDIE L & MARGARET ANN	$745.79	$745.79
08/05/2020	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 020080523024711	$-744.84	$0.00
07/10/2020	BILL	BOOTH EDDIE L & MARGARET ANN	$744.84	$744.84
08/06/2019	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 019080623065498	$-737.10	$0.00
07/08/2019	BILL	BOOTH EDDIE L & MARGARET ANN	$737.10	$737.10
08/09/2018	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 018080823024278	$-727.64	$0.00
07/05/2018	BILL	BOOTH EDDIE L & MARGARET ANN	$727.64	$727.64
08/03/2017	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 017080323036008	$-609.56	$0.00
07/11/2017	BILL	BOOTH EDDIE L & MARGARET ANN	$609.56	$609.56
02/24/2017	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 017022423029137	$-152.00	$0.00
12/12/2016	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 016121223033604	$-152.00	$152.00
09/28/2016	PAYMENT	BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 016092823025066	$-152.00	$304.00
07/27/2016	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 016072723025849	$-152.38	$456.00
07/07/2016	BILL	BOOTH EDDIE L & MARGARET ANN	$608.38	$608.38
03/03/2016	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 016030323037151	$-148.00	$0.00
12/30/2015	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 015123023030782	$-148.00	$148.00
10/01/2015	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 015100123039503	$-148.00	$296.00
07/29/2015	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 015072923026035	$-149.81	$444.00
07/02/2015	BILL	BOOTH EDDIE L & MARGARET ANN	$593.81	$593.81
02/27/2015	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 015022723030927	$-148.00	$0.00
12/31/2014	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 014123123028309	$-148.00	$148.00
09/26/2014	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 014092623026869	$-148.00	$296.00
07/31/2014	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 014073123024306	$-149.38	$444.00
07/03/2014	BILL	BOOTH EDDIE L & MARGARET ANN	$593.38	$593.38
02/28/2014	PAYMENT	PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 014022823024493	$-146.00	$0.00
12/30/2013	PAYMENT	BOOTH PEGGY-EDD CHECK BANK: WF INTERNET NUM: 013123009015349	$-146.00	$146.00
10/02/2013	PAYMENT	BOOTH PEGGY-EDD CHECK BANK: WF INTERNET NUM: 013100209025761	$-146.00	$292.00
07/12/2013	PAYMENT	BOOTH PEGGY-EDD CHECK BANK: WF INTERNET NUM: 013071209016860	$-148.33	$438.00
07/02/2013	BILL	BOOTH EDDIE L & MARGARET ANN	$586.33	$586.33
10/10/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22969	$-282.00	$0.00
09/07/2012	PAYMENT	BOOTH EDDIE L & PEGGY CHECK NUM: 4255	$-141.00	$282.00
07/27/2012	PAYMENT	BOOTH EDDIE L & PEGGY CHECK NUM: 4208	$-141.11	$423.00
07/10/2012	BILL	BOOTH EDDIE L & MARGARET ANN	$564.11	$564.11
02/27/2012	PAYMENT	BOOTH EDDIE L & PEGGY CHECK NUM: 4067	$-136.00	$0.00
12/29/2011	PAYMENT	BOOTH EDDIE L & PEGGY CHECK NUM: 4012	$-136.00	$136.00
10/03/2011	PAYMENT	BOOTH, EDDIE & PEGGY CHECK NUM: 3922	$-136.00	$272.00
08/04/2011	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK NUM: 3871	$-137.50	$408.00
07/11/2011	BILL	BOOTH EDDIE L & MARGARET ANN	$545.50	$545.50
03/04/2011	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK NUM: 3696	$-138.00	$0.00
12/28/2010	PAYMENT	BOOTH EDDIE CHECK NUM: 3637	$-138.00	$138.00
10/04/2010	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK NUM: 3549	$-138.00	$276.00
08/04/2010	PAYMENT	BOOTH EDDIE CHECK NUM: 3492	$-139.65	$414.00
07/09/2010	BILL	BOOTH EDDIE L & MARGARET ANN	$553.65	$553.65
02/25/2010	PAYMENT	BOOTH EDDIE L & PEGGY CHECK NUM: 3317	$-138.00	$0.00
12/04/2009	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK NUM: 3243	$-138.00	$138.00
10/05/2009	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK NUM: 3190	$-138.00	$276.00
08/04/2009	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 94 7074 NUM: 3130	$-140.98	$414.00
07/10/2009	BILL	BOOTH EDDIE L & MARGARET ANN	$554.98	$554.98
03/04/2009	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 94*7074 NUM: 2973	$-137.00	$0.00
12/30/2008	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 94 7074 NUM: 2906	$-137.00	$137.00
10/06/2008	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 94 7074 NUM: 2825	$-137.00	$274.00
08/14/2008	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 90*7118 NUM: 2728	$-138.44	$411.00
07/10/2008	BILL	BOOTH EDDIE L & MARGARET ANN	$549.44	$549.44
03/03/2008	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 90 7118 NUM: 2518	$-139.00	$0.00
12/28/2007	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 90 7118 NUM: 2454	$-139.00	$139.00
09/13/2007	PAYMENT	PEGGY BOOTH CHECK BANK: 90*7118 NUM: 2335	$-139.00	$278.00
08/07/2007	PAYMENT	BOOTH, EDDIE L & PEGGY CHECK BANK: 90 7118 NUM: 2293	$-139.97	$417.00
07/12/2007	BILL	BOOTH EDDIE L & MARGARET ANN	$556.97	$556.97
02/28/2007	PAYMENT	BOOTH EDDIE L & PEGGY CHECK BANK: 90*7118 NUM: 2086	$-142.00	$0.00
12/27/2006	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 90*7118 NUM: 9826	$-142.00	$142.00
09/28/2006	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 90*7118 NUM: 9703	$-142.00	$284.00
08/21/2006	PAYMENT	PEGGY BOOTH CHECK BANK: 90F7118 NUM: 9667	$-143.24	$426.00
07/06/2006	BILL	BOOTH EDDIE L & MARGARET ANN	$569.24	$569.24
02/28/2006	PAYMENT	BOOTH EDDIE L & PEGGY CHECK BANK: 90*7118 NUM: 9426	$-138.00	$0.00
12/28/2005	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 90*7118 NUM: 9354	$-138.00	$138.00
09/29/2005	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 90*7118 NUM: 9253	$-138.00	$276.00
08/11/2005	PAYMENT	BOOTH EDDIE & PEGGY CHECK BANK: 907118 NUM: 9198	$-138.86	$414.00
07/18/2005	BILL	BOOTH EDDIE L & MARGARET ANN	$552.86	$552.86
02/23/2005	PAYMENT	EDDIE & PEGGY BOOTH CHECK BANK: 90*7118 NUM: 8887	$-141.00	$0.00
01/04/2005	PAYMENT	EDDIE BOOTH CHECK BANK: 90*7118 NUM: 8792	$-141.00	$141.00
10/05/2004	PAYMENT	BOOTH EDDIE L & PEGGY CHECK BANK: 90*7118 NUM: 8690	$-141.00	$282.00
07/28/2004	PAYMENT	BOOTH EDDIE/PEGGY CHECK BANK: 90F7118 NUM: 8604	$-141.97	$423.00
07/06/2004	BILL	BOOTH EDDIE L & MARGARET ANN	$564.97	$564.97
02/25/2004	PAYMENT	BOOTH PEGGY CHECK BANK: 90-7118 NUM: 8334	$-130.00	$0.00
12/31/2003	PAYMENT	BOOTH PEGGY CHECK BANK: 90-7118 NUM: 8236	$-130.00	$130.00
10/06/2003	PAYMENT	BOOTH EDDIE L & PEGGY CHECK BANK: 90-7118 NUM: 8066	$-130.00	$260.00
08/19/2003	PAYMENT	BOOTH PEGGY CHECK BANK: 90-7118 NUM: 7999	$-132.18	$390.00
07/18/2003	BILL	BOOTH EDDIE L & MARGARET ANN	$522.18	$522.18
02/28/2003	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 11-7000 NUM: 7606	$-111.00	$0.00
01/08/2003	PAYMENT	BOOTH EDDIE L CHECK BANK: 11-7000 NUM: 7522	$-111.00	$111.00
10/08/2002	PAYMENT	BOOTH PEGGY CHECK BANK: 11-7000 NUM: 7733	$-111.00	$222.00
08/19/2002	PAYMENT	BOOTH PEGGY CHECK BANK: 11-7000 NUM: 7129	$-143.86	$333.00
07/08/2002	BILL	BOOTH EDDIE L & MARGARET ANN	$476.86	$476.86
03/05/2002	PAYMENT	BOOTH EDDIE L & PEGGY CHECK BANK: 11-7000 NUM: 6989	$-114.16	$0.00
01/07/2002	PAYMENT	BOOTH PEGGY CHECK BANK: 11-7000 NUM: 6821	$-114.16	$114.16
09/21/2001	PAYMENT	BOOTH PEGGY CHECK BANK: 11-7000 NUM: 6580	$-114.16	$228.32
08/20/2001	PAYMENT	BOOTH EDDIE L & PEGGY CHECK BANK: 11-7000 NUM: 6520	$-144.48	$342.48
07/11/2001	BILL	BOOTH EDDIE L & MARGARET ANN	$486.96	$486.96
02/27/2001	PAYMENT	BOOTH EDDIE L CHECK BANK: 11-7000 NUM: 6118	$-60.08	$0.00
12/27/2000	PAYMENT	BOOTH PEGGY CHECK BANK: 11-7000 NUM: 6004	$-60.08	$60.08
09/29/2000	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 11-7000 NUM: 5790	$-60.08	$120.16
08/18/2000	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 11-7000 NUM: 5682	$-90.35	$180.24
07/06/2000	BILL	BOOTH EDDIE L & MARGARET ANN	$270.59	$270.59
03/07/2000	PAYMENT	BOOTH PEGGY CHECK BANK: 11*7000 NUM: 5247	$-61.49	$0.00
12/23/1999	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 11-7000 NUM: 5124	$-61.49	$61.49
10/05/1999	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 11-7000 NUM: 1184	$-61.49	$122.98
08/17/1999	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK BANK: 11-7000 NUM: 1068	$-91.74	$184.47
07/12/1999	BILL	BOOTH EDDIE L & MARGARET ANN	$276.21	$276.21
03/12/1999	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK	$-58.93	$0.00
12/28/1998	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK	$-58.93	$58.93
09/25/1998	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK	$-58.93	$117.86
08/19/1998	PAYMENT	BOOTH EDDIE L & MARGARET ANN CHECK	$-98.98	$176.79
07/09/1998	BILL	BOOTH EDDIE L & MARGARET ANN	$275.77	$275.77
03/03/1998	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-52.32	$0.00
01/20/1998	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-54.41	$52.32
01/20/1998	AMENDMENT	add penalty ss	$2.09	$106.73
10/08/1997	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-52.32	$104.64
08/20/1997	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-89.56	$156.96
07/23/1997	BILL	BOOTH EDDIE L & MARGARET ANN	$246.52	$246.52
03/04/1997	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-54.24	$0.00
01/02/1997	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-54.24	$54.24
10/08/1996	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-54.24	$108.48
08/26/1996	PAYMENT	BOOTH EDDIE L & MARGARET ANN	$-90.84	$162.72
07/11/1996	BILL	BOOTH EDDIE L & MARGARET ANN	$253.56	$253.56

Tax Account 04-0371-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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