Tax Account 007-340-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	007-340-011
Account Type	Real Estate
Location	3439 STARR VALLEY RD
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	2024/2025 REAL ESTATE TAXES
Original	$719.94
Total	$719.94
Paid	$719.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
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	$165.05	$0.00	$165.05	$165.05	$0.00
2	10/07/2024	10/17/2024	Paid	$184.96	$0.00	$184.96	$184.96	$0.00
3	01/06/2025	01/16/2025	Paid	$184.96	$0.00	$184.96	$184.96	$0.00
4	03/03/2025	03/13/2025	Paid	$184.97	$0.00	$184.97	$184.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.05	$0.00	$640.05	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$621.40	$0.00	$621.40	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$603.31	$0.00	$603.31	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$585.75	$0.00	$585.75	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$568.69	$0.00	$568.69	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$550.16	$0.00	$550.16	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$480.70	$0.00	$480.70	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$466.71	$0.00	$466.71	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$453.12	$0.00	$453.12	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$439.92	$0.00	$439.92	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	DALE LOTSPEICH EBOX WF - 024110118041333	$-60.70	$0.00
08/30/2024	PAYMENT	DALE LOTSPEICH SYS WF - 024081718031573 ORIG: EBOX	$-659.24	$60.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.70	$719.94
08/30/2024	ADJUSTMENT	DALE LOTSPEICH EBOX WF - 024081718031573 VOIDED PAYMENT: 941958. REASON: AMENDMENT TO RE 2025	$659.24	$659.24
08/19/2024	PAYMENT	DALE LOTSPEICH EBOX WF - 024081718031573	$-659.24	$0.00
07/10/2024	BILL	LOTSPEICH, DALE F & LESLIE A TR	$659.24	$659.24
08/18/2023	PAYMENT	DALE LOTSPEICH CHECK BANK: WF INTERNET NUM: 023081818035351	$-640.05	$0.00
07/12/2023	BILL	LOTSPEICH, DALE & LESLIE	$640.05	$640.05
08/09/2022	PAYMENT	DALE LOTSPEICH CHECK BANK: WF INTERNET NUM: 022080918058924	$-621.40	$0.00
07/12/2022	BILL	LOTSPEICH, DALE & LESLIE	$621.40	$621.40
08/13/2021	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 021081303140410	$-603.31	$0.00
07/14/2021	BILL	LOTSPEICH, DALE & LESLIE	$603.31	$603.31
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167897	$-146.46	$0.00
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167897	$-146.43	$146.46
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167897	$-146.43	$292.89
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167897	$-146.43	$439.32
07/15/2020	BILL	LOTSPEICH, DALE & LESLIE	$585.75	$585.75
08/14/2019	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 8922	$-568.69	$0.00
07/10/2019	BILL	LOTSPEICH, DALE & LESLIE	$568.69	$568.69
08/20/2018	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 8875	$-550.16	$0.00
07/09/2018	BILL	LOTSPEICH, DALE & LESLIE	$550.16	$550.16
10/02/2017	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 017100203106044	$-340.35	$0.00
08/18/2017	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 017081803071876	$-140.35	$340.35
07/07/2017	BILL	LOTSPEICH, DALE & LESLIE	$480.70	$480.70
08/11/2016	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 016081103043392	$-466.71	$0.00
07/08/2016	BILL	LOTSPEICH, DALE & LESLIE	$466.71	$466.71
08/14/2015	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 015081403106376	$-453.12	$0.00
07/08/2015	BILL	LOTSPEICH, DALE & LESLIE	$453.12	$453.12
08/15/2014	PAYMENT	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 014081509016249	$-439.92	$0.00
07/10/2014	BILL	LOTSPEICH, DALE & LESLIE	$439.92	$439.92
08/15/2013	PAYMENT	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 013081509013473	$-427.12	$0.00
07/16/2013	BILL	LOTSPEICH, DALE & LESLIE	$427.12	$427.12
08/17/2012	PAYMENT	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 012081709015233	$-414.69	$0.00
07/10/2012	BILL	LOTSPEICH, DALE & LESLIE	$414.69	$414.69
08/12/2011	PAYMENT	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 011081209016692	$-402.61	$0.00
07/14/2011	BILL	LOTSPEICH, DALE & LESLIE	$402.61	$402.61
08/24/2010	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 61211	$-398.76	$0.00
07/14/2010	BILL	LOTSPEICH, DALE & LESLIE	$398.76	$398.76
09/23/2009	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 1901	$-381.25	$0.00
07/21/2009	BILL	LOTSPEICH, DALE & LESLIE	$381.25	$381.25
08/19/2008	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 3314	$-370.14	$0.00
07/14/2008	BILL	LOTSPEICH, DALE & LESLIE	$370.14	$370.14
08/28/2007	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 9161	$-359.37	$0.00
07/13/2007	BILL	LOTSPEICH, DALE & LESLIE	$359.37	$359.37
08/23/2006	PAYMENT	LOTSPEICH, DALE CHECK NUM: 7545	$-348.89	$0.00
07/19/2006	BILL	LOTSPEICH, DALE	$348.89	$348.89
08/16/2005	PAYMENT	LOTSPEICH, DALE CHECK NUM: 7846	$-338.73	$0.00
07/21/2005	BILL	LOTSPEICH, DALE	$338.73	$338.73
07/27/2004	PAYMENT	@	$-333.65	$0.00
07/01/2004	BILL	LOTSPEICH, DALE @	$333.65	$333.65
08/08/2003	PAYMENT	@	$-313.51	$0.00
07/01/2003	BILL	LOTSPEICH, DALE @	$313.51	$313.51