Tax Account 007-340-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	007-340-014
Account Type	Real Estate
Location	0 TWP 37N RGE 59E 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	2024/2025 REAL ESTATE TAXES
Original	$360.32
Total	$360.32
Paid	$360.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.39	$0.00	$86.39	$86.39	$0.00
2	10/07/2024	10/17/2024	Paid	$91.30	$0.00	$91.30	$91.30	$0.00
3	01/06/2025	01/16/2025	Paid	$91.30	$0.00	$91.30	$91.30	$0.00
4	03/03/2025	03/13/2025	Paid	$91.33	$0.00	$91.33	$91.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.01	$0.00	$319.01	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$295.38	$0.00	$295.38	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$306.06	$0.00	$306.06	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$300.86	$0.00	$300.86	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$292.73	$0.00	$292.73	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$290.50	$0.00	$290.50	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$257.08	$45.57	$302.65	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$238.52	$0.00	$238.52	$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
10/11/2024	PAYMENT	DALE LOTSPEICH EBOX WF - 024101118032115	$-15.78	$0.00
08/30/2024	PAYMENT	DALE LOTSPEICH SYS WF - 024081618034452 ORIG: EBOX	$-344.54	$15.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.78	$360.32
08/30/2024	ADJUSTMENT	DALE LOTSPEICH EBOX WF - 024081618034452 VOIDED PAYMENT: 940132. REASON: AMENDMENT TO RE 2025	$344.54	$344.54
08/16/2024	PAYMENT	DALE LOTSPEICH EBOX WF - 024081618034452	$-344.54	$0.00
07/10/2024	BILL	QUARTER CIRCLE DL LLC	$344.54	$344.54
08/22/2023	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 845	$-319.01	$0.00
07/12/2023	BILL	LOTSPEICH, DONALD & ARLENE	$319.01	$319.01
08/18/2022	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 793	$-295.38	$0.00
07/12/2022	BILL	LOTSPEICH, DONALD & ARLENE	$295.38	$295.38
08/19/2021	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 776	$-306.06	$0.00
07/14/2021	BILL	LOTSPEICH, DONALD & ARLENE	$306.06	$306.06
05/14/2021	PAYMENT	ECT CASH	$-1.19	$0.00
08/06/2020	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 721	$-299.67	$1.19
07/15/2020	BILL	LOTSPEICH, DONALD & ARLENE	$300.86	$300.86
07/31/2019	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 0001	$-292.73	$0.00
07/10/2019	BILL	LOTSPEICH, DONALD & ARLENE	$292.73	$292.73
08/15/2018	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 588	$-290.50	$0.00
07/09/2018	BILL	LOTSPEICH, DONALD & ARLENE	$290.50	$290.50
05/14/2018	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 572	$-45.57	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$45.57
04/23/2018	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 569	$-257.08	$38.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.00	$295.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.57	$277.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.43	$266.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$259.65
07/07/2017	BILL	LOTSPEICH, DONALD & ARLENE	$257.08	$257.08
08/18/2016	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 487	$-243.57	$0.00
07/08/2016	BILL	LOTSPEICH, DONALD & ARLENE	$243.57	$243.57
08/17/2015	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 426	$-243.57	$0.00
07/08/2015	BILL	LOTSPEICH, DONALD & ARLENE	$243.57	$243.57
08/12/2014	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 337	$-238.52	$0.00
07/10/2014	BILL	LOTSPEICH, DONALD & ARLENE	$238.52	$238.52
08/16/2013	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 262	$-244.21	$0.00
07/16/2013	BILL	LOTSPEICH, DONALD & ARLENE	$244.21	$244.21
08/16/2012	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 191	$-228.56	$0.00
07/10/2012	BILL	LOTSPEICH, DONALD & A	$228.56	$228.56
10/03/2011	PAYMENT	LOTSPEICH, ARLENE/GROCK, D CHECK NUM: 199	$-168.75	$0.00
08/16/2011	PAYMENT	LOTSPEICH, ARLENE&GROCK, DONAL CHECK NUM: 195	$-56.25	$168.75
07/14/2011	BILL	LOTSPEICH, DONALD & A	$225.00	$225.00
01/10/2011	PAYMENT	GROCK, DONALD & LOTSPEICH, ARL CHECK NUM: 0190	$-111.88	$0.00
10/07/2010	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 0179	$-55.94	$111.88
08/18/2010	PAYMENT	LOTSPEICH, ARLENE CREDIT: D	$-55.97	$167.82
07/14/2010	BILL	LOTSPEICH, DONALD & A	$223.79	$223.79
08/13/2009	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 237	$-209.09	$0.00
07/21/2009	BILL	LOTSPEICH, DONALD & A	$209.09	$209.09
02/04/2009	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 229	$-48.53	$0.00
10/14/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 171	$-97.06	$48.53
10/08/2008	ADJUSTMENT	ck #170 for wrong amount NUM: 170	$97.06	$145.59
10/07/2008	VOID	LOTSPEICH, DONALD & A CASH NUM: 170	$-97.06	$48.53
08/18/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 164	$-48.55	$145.59
07/14/2008	BILL	LOTSPEICH, DONALD & A	$194.14	$194.14
08/06/2007	PAYMENT	LOTSPEICH, DONALD & A CHECK NUM: 133	$-191.43	$0.00
07/13/2007	BILL	LOTSPEICH, DONALD & A	$191.43	$191.43
08/24/2006	PAYMENT	LOTSPEICH, DONALD & A CHECK NUM: 103	$-230.26	$0.00
07/19/2006	BILL	LOTSPEICH, DONALD & A	$230.26	$230.26
08/15/2005	PAYMENT	LOTSPEICH, DONALD & A CHECK NUM: 158	$-218.87	$0.00
07/21/2005	BILL	LOTSPEICH, DONALD & A	$218.87	$218.87
10/05/2004	PAYMENT	@	$-168.39	$0.00
07/26/2004	PAYMENT	@	$-56.16	$168.39
07/01/2004	BILL	LOTSPEICH, DONALD & A @	$224.55	$224.55
08/11/2003	PAYMENT	@	$-221.72	$0.00
07/01/2003	BILL	LOTSPEICH, DONALD & A @	$221.72	$221.72