Tax Account 007-550-059
Owners
PAULES, DAVID LAVERN TR ET AL
1176 UPPER STARR VALLEY RD
DEETH, NV 89823-2009
CHIMITS-PAULES, AMY LEE TR ETAL
(PAULES FAMILY TRUST 05272021)
791482, 809592
Account Summary
| Account ID | 007-550-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 UPPER STARR VALLEY RD |
| Balance | $12,365.62 |
| Currently Due | $3,091.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,365.62 |
| Total | $12,365.62 |
| Paid | $0.00 |
| Balance | $12,365.62 |
| Due | $3,091.63 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 24.0 (Starr Valley) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,733.98 | $0.00 | $7,733.98 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2023/2024 REAL ESTATE TAXES | $1,915.25 | $0.00 | $1,915.25 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2022/2023 REAL ESTATE TAXES | $1,776.72 | $0.00 | $1,776.72 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2021/2022 REAL ESTATE TAXES | $1,054.76 | $0.00 | $1,054.76 | $0.00 | $0.00 | 2.8548 | 24.0 |
| 2020/2021 REAL ESTATE TAXES | $1,040.34 | $83.23 | $1,123.57 | $0.00 | $0.00 | 2.8223 | 24.0 |
| 2019/2020 REAL ESTATE TAXES | $1,032.92 | $0.00 | $1,032.92 | $0.00 | $0.00 | 2.8223 | 24.0 |
| 2018/2019 REAL ESTATE TAXES | $1,029.13 | $0.00 | $1,029.13 | $0.00 | $0.00 | 2.8123 | 24.0 |
| 2017/2018 REAL ESTATE TAXES | $915.37 | $0.00 | $915.37 | $0.00 | $0.00 | 2.5623 | 24.0 |
| 2016/2017 REAL ESTATE TAXES | $902.35 | $0.00 | $902.35 | $0.00 | $0.00 | 2.5623 | 24.0 |
| 2015/2016 REAL ESTATE TAXES | $902.35 | $0.00 | $902.35 | $0.00 | $0.00 | 2.5623 | 24.0 |
| 2014/2015 REAL ESTATE TAXES | $905.22 | $0.00 | $905.22 | $0.00 | $0.00 | 2.5623 | 24.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Humboldt Water | 55.44 | .00 | 55.44 | 13.86 |
| 2024-2025 | S31 | Humboldt Water | 51.98 | 51.98 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 45.05 | 45.05 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 45.05 | 45.05 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 45.05 | 45.05 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 41.58 | 41.58 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 38.12 | 38.12 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 34.65 | 34.65 | .00 | .00 |
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 20.79 | 20.79 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 20.79 | 20.79 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 20.79 | 20.79 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 20.79 | 20.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | PAULES, DAVID LAVERN TR ET AL | $12,365.62 | $12,365.62 |
| 08/13/2024 | PAYMENT | CHIMITS-PAULES, AMY & DAVID CHECK 8062 | $-7,733.98 | $0.00 |
| 07/10/2024 | BILL | PAULES, DAVID LAVERN TR ET AL | $7,733.98 | $7,733.98 |
| 08/22/2023 | PAYMENT | CHIMITS-PAULES, AMY & DAVID ET CHECK NUM: 6045 | $-1,915.25 | $0.00 |
| 07/12/2023 | BILL | PAULES, DAVID LAVERN TR ET AL | $1,915.25 | $1,915.25 |
| 08/03/2022 | PAYMENT | CHIMITS-PAULES, AMY & DAVID CHECK BANK: OP INTERNET NUM: 5975 | $-1,776.72 | $0.00 |
| 07/12/2022 | BILL | PAULES, DAVID LAVERN TR ET AL | $1,776.72 | $1,776.72 |
| 08/25/2021 | PAYMENT | PAULES, AMY & DAVID CHECK NUM: 5851 | $-791.04 | $0.00 |
| 07/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32039 | $-263.72 | $791.04 |
| 07/14/2021 | BILL | REYNOLDS, JAY ET AL | $1,054.76 | $1,054.76 |
| 03/09/2021 | PAYMENT | REYNOLDS, JAY B & CHARMAINE CHECK NUM: 1659 | $-1,123.57 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $46.82 | $1,123.57 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $26.01 | $1,076.75 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $10.40 | $1,050.74 |
| 07/15/2020 | BILL | REYNOLDS, JAY ET AL | $1,040.34 | $1,040.34 |
| 08/08/2019 | PAYMENT | REYNOLDS, JAY B & CHARMAINE CHECK NUM: 1582 | $-1,032.92 | $0.00 |
| 07/10/2019 | BILL | REYNOLDS, JAY ET AL | $1,032.92 | $1,032.92 |
| 08/09/2018 | PAYMENT | REYNOLDS, JAY B & CHARMAINE CHECK NUM: 1501 | $-1,029.13 | $0.00 |
| 07/09/2018 | BILL | REYNOLDS, JAY ET AL | $1,029.13 | $1,029.13 |
| 07/31/2017 | PAYMENT | REYNOLDS, JAY B MD & CHARMAINE CHECK NUM: 1428 | $-915.37 | $0.00 |
| 07/07/2017 | BILL | REYNOLDS, JAY ET AL | $915.37 | $915.37 |
| 07/28/2016 | PAYMENT | REYNOLDS, JAY B & CHARMAINE CHECK NUM: 1323 | $-902.35 | $0.00 |
| 07/08/2016 | BILL | REYNOLDS, JAY ET AL | $902.35 | $902.35 |
| 07/29/2015 | PAYMENT | REYNOLDS, JAY B MD & CHARMAINE CHECK NUM: 1269 | $-902.35 | $0.00 |
| 07/08/2015 | BILL | REYNOLDS, JAY ET AL | $902.35 | $902.35 |
| 08/06/2014 | PAYMENT | REYNOLDS, JAY B & CHARMAINE CHECK NUM: 1196 | $-905.22 | $0.00 |
| 07/10/2014 | BILL | REYNOLDS, JAY ET AL | $905.22 | $905.22 |
| 08/05/2013 | PAYMENT | REYNOLDS, JAY ET AL CHECK NUM: 1091 | $-905.22 | $0.00 |
| 07/16/2013 | BILL | REYNOLDS, JAY ET AL | $905.22 | $905.22 |
| 07/23/2012 | PAYMENT | REYNOLDS, JAY B & CHARMAINE CHECK NUM: 1032 | $-816.31 | $0.00 |
| 07/10/2012 | BILL | REYNOLDS, JAY ET AL | $816.31 | $816.31 |
| 08/12/2011 | PAYMENT | REYNOLDS, JAY ET AL CHECK NUM: 949 | $-795.52 | $0.00 |
| 07/14/2011 | BILL | REYNOLDS, JAY ET AL | $795.52 | $795.52 |
