Tax Account 007-550-055

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Owners

GERBER, ZACHARY A & ELIZABETH K TR
189 COURT ST
ELKO, NV 89801-3045

(ZACHARY & ELIZABETH GERBER FAMILY TRUST 03152018)

806025

Account Summary

Account ID	007-550-055
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-055

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.36
Total	$2,054.36
Paid	$2,054.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,054.36

Total

$2,054.36

Paid

$2,054.36

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	$513.80	$0.00	$513.80	$513.80	$0.00
2	10/07/2024	10/17/2024	Paid	$513.52	$0.00	$513.52	$513.52	$0.00
3	01/06/2025	01/16/2025	Paid	$513.52	$0.00	$513.52	$513.52	$0.00
4	03/03/2025	03/13/2025	Paid	$513.52	$0.00	$513.52	$513.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.36	$0.00	$2,054.36	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$2,054.36	$0.00	$2,054.36	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$2,190.80	$21.91	$2,212.71	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$2,165.86	$21.66	$2,187.52	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$2,165.86	$0.00	$2,165.86	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$2,164.93	$0.00	$2,164.93	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,966.33	$0.00	$1,966.33	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$27.36	$0.00	$27.36	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.5231	24.1

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
07/17/2024	PAYMENT	GERBER, ZACHARY A & ELIZABETH CHECK 822	$-2,054.36	$0.00
07/10/2024	BILL	GERBER, ZACHARY A & ELIZABETH K TR	$2,054.36	$2,054.36
07/28/2023	PAYMENT	GERBER, ZACHRAY A & ELIZABETH CHECK NUM: 1033	$-2,054.36	$0.00
07/12/2023	BILL	GERBER, ZACHRAY A TR ETAL	$2,054.36	$2,054.36
07/21/2022	PAYMENT	GERBER, ZACHRAY A & ELIZABETH CHECK NUM: 00806	$-2,054.36	$0.00
07/12/2022	BILL	GERBER, ZACHRAY A TR ETAL	$2,054.36	$2,054.36
03/15/2022	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1287	$-547.70	$0.00
12/28/2021	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 1252	$-547.70	$547.70
11/10/2021	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1229	$-21.91	$1,095.40
11/09/2021	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1228	$-547.70	$1,117.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.91	$1,665.01
07/30/2021	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1184	$-547.70	$1,643.10
07/14/2021	BILL	LOCKIE & MACFARLAN LTD	$2,190.80	$2,190.80
06/18/2021	PAYMENT	ECT CASH	$-21.66	$0.00
03/03/2021	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 1114	$-541.46	$21.66
02/05/2021	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 1076	$-541.46	$563.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.66	$1,104.58
10/01/2020	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 1034	$-541.46	$1,082.92
08/10/2020	PAYMENT	LOCKIE & MCFARLAN, LTD CHECK NUM: 0009	$-541.48	$1,624.38
07/15/2020	BILL	LOCKIE & MACFARLAN LTD	$2,165.86	$2,165.86
03/04/2020	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 19112	$-541.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$541.46
01/06/2020	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 019079	$-541.46	$541.46
10/03/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 19020	$-541.46	$1,082.92
08/08/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18990	$-541.48	$1,624.38
07/10/2019	BILL	LOCKIE & MACFARLAN LTD	$2,165.86	$2,165.86
02/25/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18920	$-541.22	$0.00
01/03/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18894	$-541.22	$541.22
10/01/2018	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18853	$-541.22	$1,082.44
08/24/2018	PAYMENT	LEYVA, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 081016	$-541.27	$1,623.66
07/09/2018	BILL	LOCKIE & MACFARLAN LTD	$2,164.93	$2,164.93
08/03/2017	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18648	$-1,966.33	$0.00
07/07/2017	BILL	LOCKIE & MACFARLAN LTD	$1,966.33	$1,966.33
08/15/2016	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18472	$-27.36	$0.00
07/08/2016	BILL	LOCKIE & MACFARLAN LTD	$27.36	$27.36
08/19/2015	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18281	$-25.71	$0.00
07/08/2015	BILL	LOCKIE & MACFARLAN LTD	$25.71	$25.71
08/18/2014	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 18097	$-23.92	$0.00
07/10/2014	BILL	LOCKIE & MACFARLAN LTD	$23.92	$23.92
08/15/2013	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 17908	$-24.15	$0.00
07/16/2013	BILL	LOCKIE & MACFARLAN LTD	$24.15	$24.15
08/17/2012	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 17660	$-22.38	$0.00
07/10/2012	BILL	LOCKIE & MACFARLAN LTD	$22.38	$22.38
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-21.93	$0.00
07/14/2011	BILL	CURRIVAN, JAMES D	$21.93	$21.93