Tax Account 007-550-027

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Owners

KOHLER, DANIELLE M
PO BOX 89
DEETH, NV 89823-0089

Account Summary

Account ID	007-550-027
Account Type	Real Estate
Location	0 TWP 36N RGE 60E 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	$41.08
Total	$41.08
Paid	$41.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
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	$41.08	$0.00	$41.08	$41.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.39	$0.00	$34.39	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$31.84	$0.00	$31.84	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$48.78	$0.00	$48.78	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$47.22	$4.25	$51.47	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$41.80	$0.00	$41.80	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$32.35	$0.00	$32.35	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$35.65	$0.00	$35.65	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$18.20	$0.00	$18.20	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Mary's River Wtr	19.31	19.31	.00	.00
2020-2021	S49	Mary's River Wtr	19.31	19.31	.00	.00
2019-2020	S49	Mary's River Wtr	14.85	14.85	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S49	Mary's River Wtr	14.85	14.85	.00	.00
2016-2017	S49	Mary's River Wtr	14.85	14.85	.00	.00
2015-2016	S49	Mary's River Wtr	5.94	5.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.93	$0.00
08/30/2024	PAYMENT	ROBERT BUCKLEY SYS WF - 024082118024984 ORIG: EBOX	$-37.15	$3.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.93	$41.08
08/30/2024	ADJUSTMENT	ROBERT BUCKLEY EBOX WF - 024082118024984 VOIDED PAYMENT: 944855. REASON: AMENDMENT TO RE 2025	$37.15	$37.15
08/21/2024	PAYMENT	ROBERT BUCKLEY EBOX WF - 024082118024984	$-37.15	$0.00
07/10/2024	BILL	KOHLER, DANIELLE M	$37.15	$37.15
08/21/2023	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 023081918034794	$-34.39	$0.00
07/12/2023	BILL	KOHLER, DANIELLE M	$34.39	$34.39
08/24/2022	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 022082418027249	$-31.84	$0.00
07/12/2022	BILL	KOHLER, DANIELLE M	$31.84	$31.84
08/20/2021	PAYMENT	KOHLER, DANIELLE CHECK BANK: OP INTERNET NUM: LSYGM5VML	$-48.78	$0.00
07/14/2021	BILL	KOHLER, DANIELLE M	$48.78	$48.78
12/09/2020	PAYMENT	ROBERT C BUCKLE CHECK NUM: 020120903104522	$-51.47	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.36	$51.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.89	$49.11
07/15/2020	BILL	KOHLER, DANIELLE M	$47.22	$47.22
08/09/2019	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 019080903114316	$-41.80	$0.00
07/10/2019	BILL	KOHLER, DANIELLE M	$41.80	$41.80
08/21/2018	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 018082103066644	$-32.35	$0.00
07/09/2018	BILL	KOHLER, DANIELLE M	$32.35	$32.35
08/18/2017	PAYMENT	BUCKLE, ROBERT C CHECK NUM: 017081803071902	$-36.87	$0.00
07/07/2017	BILL	KOHLER, DANIELLE M	$36.87	$36.87
08/11/2016	PAYMENT	DAHL LIVING TR CHECK NUM: 1057	$-35.65	$0.00
07/08/2016	BILL	DAHL, MARK E ET AL	$35.65	$35.65
08/19/2015	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1036	$-25.49	$0.00
07/08/2015	BILL	DAHL, DEMAR H TR ET AL	$25.49	$25.49
08/07/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1017	$-18.20	$0.00
07/10/2014	BILL	DAHL, MARGARET E TR	$18.20	$18.20
05/20/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1016	$-27.59	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$27.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.18	$20.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.01	$19.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.84	$18.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.56
07/16/2013	BILL	DAHL, MARGARET E TR	$16.88	$16.88
08/16/2012	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 251	$-15.64	$0.00
07/10/2012	BILL	DAHL, MARGARET E TR	$15.64	$15.64
08/12/2011	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 224	$-15.64	$0.00
07/14/2011	BILL	DAHL, MARGARET E TR	$15.64	$15.64
08/18/2010	PAYMENT	DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162	$-17.26	$0.00
07/14/2010	BILL	DAHL, MARGARET E TR	$17.26	$17.26
08/03/2009	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3939	$-29.44	$0.00
07/21/2009	BILL	DAHL, MARGARET E TR	$29.44	$29.44
08/15/2008	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3797	$-34.16	$0.00
07/14/2008	BILL	DAHL, MARGARET E TR	$34.16	$34.16
08/01/2007	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1249	$-32.23	$0.00
07/13/2007	BILL	DAHL, MARGARET E TR	$32.23	$32.23
08/15/2006	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1216	$-30.28	$0.00
07/19/2006	BILL	DAHL, MARGARET E TR	$30.28	$30.28
08/16/2005	PAYMENT	MARGARET DAHL CHECK NUM: 1102	$-28.35	$0.00
07/21/2005	BILL	DAHL, MARGARET E TR	$28.35	$28.35
07/29/2004	PAYMENT	@	$-26.90	$0.00
07/01/2004	BILL	DAHL, MARGARET E TR @	$26.90	$26.90
03/23/2004	PAYMENT	@	$-88.78	$0.00
08/28/2003	PAYMENT	@	$-95.02	$88.78
07/01/2003	PENALTY	Penalty 03-04	$6.22	$183.80
07/01/2003	BILL	BERGERON, LOUIS & THER @	$177.58	$177.58