Tax Account 007-550-046

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Owners

RUSTY STARR LLC
PO BOX 103
DEETH, NV 89823-0103

635816

Account Summary

Account ID	007-550-046
Account Type	Real Estate
Location	1171 UPPER STARR VALLEY RD
Balance	$1,088.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,088.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.35
Total	$1,419.35
Paid	$331.30
Balance	$1,088.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$331.30	$0.00	$331.30	$331.30	$0.00
2	10/07/2024	10/17/2024	Due	$362.65	$0.00	$362.65	$0.00	$362.65	Pay $362.65 Now
3	01/06/2025	01/16/2025	Due	$362.65	$0.00	$362.65	$0.00	$725.30	Pay $725.30 Now
4	03/03/2025	03/13/2025	Due	$362.75	$0.00	$362.75	$0.00	$1,088.05	Pay $1,088.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.15	$0.00	$1,226.15	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,135.32	$0.00	$1,135.32	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,210.29	$0.00	$1,210.29	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,204.19	$0.00	$1,204.19	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,207.52	$0.00	$1,207.52	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,164.20	$0.00	$1,164.20	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$996.77	$0.00	$996.77	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$941.24	$9.41	$950.65	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$941.24	$0.00	$941.24	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$960.56	$0.00	$960.56	$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
08/30/2024	PAYMENT	RUSTY STARR LLC SYS 1117 ORIG: CHECK	$-331.30	$1,088.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.11	$1,419.35
08/30/2024	ADJUSTMENT	RUSTY STARR LLC CHECK 1117 VOIDED PAYMENT: 944515. REASON: AMENDMENT TO RE 2025	$331.30	$1,324.24
08/20/2024	PAYMENT	RUSTY STARR LLC CHECK 1117	$-331.30	$992.94
07/10/2024	BILL	RUSTY STARR LLC	$1,324.24	$1,324.24
02/23/2024	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK 3420	$-306.53	$0.00
01/22/2024	PAYMENT	RUSTY STARR LLC SYS 1111 ORIG: CHECK	$-306.53	$306.53
01/22/2024	PAYMENT	LAMBERT, PHILLIP & PATRICIA A SYS 3347 ORIG: CHECK	$-306.53	$613.06
01/22/2024	PAYMENT	LAMBERT, PHILLIP & PATRICIA A SYS 03331 ORIG: CHECK	$-306.56	$919.59
01/22/2024	AMENDMENT	REMV PEN (SEE NOTES)	$-12.75	$1,226.15
01/22/2024	ADJUSTMENT	LAMBERT, PHILLIP & PATRICIA A CHECK 03331 VOIDED PAYMENT: 832911. REASON: REMV PEN (SEE NOTES)	$306.56	$1,238.90
01/22/2024	ADJUSTMENT	LAMBERT, PHILLIP & PATRICIA A CHECK 3347 VOIDED PAYMENT: 859637. REASON: REMV PEN (SEE NOTES)	$306.53	$932.34
01/22/2024	ADJUSTMENT	RUSTY STARR LLC CHECK 1111 VOIDED PAYMENT: 864549. REASON: REMV PEN (SEE NOTES)	$306.53	$625.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$319.28
12/27/2023	PAYMENT	RUSTY STARR LLC CHECK 1111	$-306.53	$318.79
10/19/2023	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK 3347	$-306.53	$625.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.26	$931.85
08/21/2023	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 03331	$-306.56	$919.59
07/12/2023	BILL	RUSTY STARR LLC	$1,226.15	$1,226.15
03/02/2023	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 3235	$-283.83	$0.00
01/04/2023	PAYMENT	LAMBERT, PHILLIP D CREDIT: D BANK: OP INTERNET NUM: 04374B	$-283.83	$283.83
09/30/2022	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 3150	$-283.83	$567.66
08/12/2022	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 03123	$-283.83	$851.49
07/12/2022	BILL	RUSTY STARR LLC	$1,135.32	$1,135.32
02/24/2022	PAYMENT	LAMBERT, PHILLIP & PATRICIA CHECK NUM: 2975	$-302.57	$0.00
12/30/2021	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 2928	$-302.57	$302.57
09/30/2021	PAYMENT	RUSTY STARR LLC CHECK NUM: 1095	$-302.57	$605.14
08/19/2021	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 02785	$-302.58	$907.71
07/14/2021	BILL	RUSTY STARR LLC	$1,210.29	$1,210.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.18	$0.00
02/26/2021	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 02627	$-299.00	$8.18
12/30/2020	PAYMENT	RUSTY STARR LLC CHECK NUM: 1094	$-299.00	$307.18
09/29/2020	PAYMENT	RUSTY STARR LLC CHECK NUM: 1092	$-299.00	$606.18
08/21/2020	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 2461	$-299.01	$905.18
07/15/2020	BILL	RUSTY STARR LLC	$1,204.19	$1,204.19
02/28/2020	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 2312	$-301.88	$0.00
01/08/2020	PAYMENT	RUSTY STARR LLC CHECK NUM: 1086	$-301.88	$301.88
09/23/2019	PAYMENT	RUSTY STARR LLC CHECK NUM: 1082	$-301.88	$603.76
08/13/2019	PAYMENT	RUSTY STARR LLC CHECK NUM: 1077	$-301.88	$905.64
07/10/2019	BILL	RUSTY STARR LLC	$1,207.52	$1,207.52
02/28/2019	PAYMENT	RUSTY STARR LLC CHECK NUM: 1073	$-291.04	$0.00
01/02/2019	PAYMENT	RUSTY STARR LLC CHECK NUM: 1072	$-291.04	$291.04
09/26/2018	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 385	$-291.04	$582.08
08/17/2018	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 1803	$-291.08	$873.12
07/09/2018	BILL	RUSTY STARR LLC	$1,164.20	$1,164.20
02/20/2018	PAYMENT	RUSTY STARR LLC CHECK NUM: 1062	$-249.19	$0.00
12/13/2017	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 375	$-249.19	$249.19
09/18/2017	PAYMENT	RUSTY STARR LLC CHECK NUM: 1054	$-249.19	$498.38
08/18/2017	PAYMENT	RUSTY STARR LLC CHECK NUM: 1051	$-249.20	$747.57
07/07/2017	BILL	RUSTY STARR LLC	$996.77	$996.77
02/17/2017	PAYMENT	RUSTY STARR LLC CHECK NUM: 1041	$-235.31	$0.00
12/23/2016	PAYMENT	RUSTY STARR LLC CHECK NUM: 1037	$-235.31	$235.31
10/24/2016	PAYMENT	RUSTY STARR LLC CHECK NUM: 1030	$-9.41	$470.62
10/17/2016	PAYMENT	RUSTY STARR LLC CHECK NUM: 1029	$-235.31	$480.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.41	$715.34
08/04/2016	PAYMENT	RUSTY STARR LLC CHECK NUM: 1021	$-235.31	$705.93
07/08/2016	BILL	RUSTY STARR LLC	$941.24	$941.24
03/01/2016	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 367	$-235.31	$0.00
12/21/2015	PAYMENT	LAMBERT, PHILLIP D &PATRICIA A CHECK NUM: 332	$-235.28	$235.31
10/05/2015	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 6237	$-235.34	$470.59
08/05/2015	PAYMENT	LAMBERT, PHILLIP D &PATRICIA A CHECK	$-235.31	$705.93
07/08/2015	BILL	RUSTY STARR LLC	$941.24	$941.24
02/23/2015	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 0230	$-240.14	$0.00
12/22/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 6086	$-240.14	$240.14
09/25/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5992	$-240.14	$480.28
08/06/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5937	$-240.14	$720.42
07/10/2014	BILL	RUSTY STARR LLC	$960.56	$960.56
02/25/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5829	$-228.12	$0.00
12/11/2013	PAYMENT	LAMBERT, PHILLIP CHECK NUM: 5762	$-228.12	$228.12
09/10/2013	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5679	$-228.12	$456.24
08/13/2013	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5641	$-228.13	$684.36
07/16/2013	BILL	RUSTY STARR LLC	$912.49	$912.49
03/26/2013	PAYMENT	RUSTY STARR LLC CHECK NUM: 5514	$-9.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.35	$9.00
09/18/2012	PAYMENT	RUSTY STARR LLC CHECK NUM: 5343	$-865.34	$8.65
09/18/2012	ADJUSTMENT	AMT ENTERED AS PAID WRONG NUM: 5343	$865.34	$873.99
09/17/2012	VOID	LAMBERT, PHILLIP CHECK NUM: 5343	$-865.34	$8.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.65	$873.99
07/10/2012	BILL	RUSTY STARR LLC	$865.34	$865.34
04/26/2012	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5233	$-996.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.66	$996.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.99	$935.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.66	$896.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.67	$875.21
07/14/2011	BILL	RUSTY STARR LLC	$866.54	$866.54
03/01/2011	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 4856	$-625.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.06	$625.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.48	$599.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.79	$584.83
07/14/2010	BILL	LAMBERT, PHILLIP D & PATRICIA	$579.04	$579.04
02/24/2010	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 004391	$-133.57	$0.00
12/29/2009	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 4318	$-133.57	$133.57
10/14/2009	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 4205	$-133.57	$267.14
09/01/2009	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 4123	$-133.60	$400.71
07/21/2009	BILL	LAMBERT, PHILLIP D & PATRICIA	$534.31	$534.31
02/24/2009	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 3872	$-124.02	$0.00
12/31/2008	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 3056	$-124.02	$124.02
09/22/2008	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 3818	$-124.02	$248.04
08/20/2008	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 3760	$-124.05	$372.06
07/14/2008	BILL	LAMBERT, PHILLIP D & PATRICIA	$496.11	$496.11
02/25/2008	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 3552	$-52.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$52.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.30	$50.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.77
07/13/2007	BILL	LAMBERT, PHILLIP D & PATRICIA	$45.93	$45.93
08/17/2006	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 2865	$-45.91	$0.00
07/19/2006	BILL	LAMBERT, PHILLIP D & PATRICIA	$45.91	$45.91
09/08/2005	PAYMENT	RODRIGUEZ, MICHELLE L CHECK NUM: 3019	$-45.86	$0.00
07/21/2005	BILL	RODRIGUEZ, MICHELLE L	$45.86	$45.86
07/30/2004	PAYMENT	@	$-45.93	$0.00
07/01/2004	BILL	RODRIGUEZ, MICHELLE L @	$45.93	$45.93
08/04/2003	PAYMENT	@	$-45.92	$0.00
07/01/2003	BILL	RODRIGUEZ, MICHELLE L @	$45.92	$45.92