Tax Account 007-550-065

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Owners

GERBER, MICHAEL E
HC 64 BOX 98
DEETH, NV 89823-9702

770029

Account Summary

Account ID	007-550-065
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 60E MDB&M
Balance	$2.23
Currently Due	$2.23

Account ID

007-550-065

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 60E MDB&M

Balance

$2.23

Currently Due

$2.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.41
Paid	$0.18
Balance	$2.23
Due	$2.23
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.41

Paid

$0.18

Balance

$2.23

Due

$2.23

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	Past due	$2.32	$0.09	$2.32	$0.18	$2.23
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.97	$0.08	$2.05	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1.83	$0.07	$1.90	$0.00	$0.00	2.8086	24.1
2020/2021 REAL ESTATE TAXES	$1.84	$0.09	$1.93	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$2.00	$0.18	$2.18	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$8.90	$0.36	$9.26	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1.90	$0.08	$1.98	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1.81	$0.00	$1.81	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1.67	$0.07	$1.74	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.18	$2.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.18	$2.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.23
07/10/2024	BILL	GERBER, MICHAEL E	$2.14	$2.14
09/15/2023	PAYMENT	GERBER, MICHAEL E & N RENEE CHECK 1100	$-2.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.05
07/12/2023	BILL	GERBER, MICHAEL E	$1.97	$1.97
07/29/2022	PAYMENT	GERBER, MICHAEL CHECK NUM: 1084	$-1.82	$0.00
07/12/2022	BILL	GERBER, MICHAEL E	$1.82	$1.82
10/12/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 995233	$-0.07	$0.00
10/12/2021	AMENDMENT	PEN REMOVED IN ERROR	$0.07	$0.07
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0041082516	$-1.83	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.07	$1.83
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0041082516	$1.83	$1.90
09/09/2021	VOID	GERBER, MICHAEL CHECK NUM: 0041082516	$-1.83	$0.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.07	$1.90
07/14/2021	BILL	GERBER, MICHAEL E	$1.83	$1.83
09/15/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 1036	$-1.93	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.07	$1.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$1.86
07/15/2020	BILL	GERBER, MICHAEL E	$1.84	$1.84
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-0.10	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-2.08	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$2.08
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$2.00	$2.00
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-9.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.36	$9.26
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$8.90	$8.90
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-2.00	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$2.00	$2.00
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-1.98	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$1.98
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$1.90	$1.90
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-1.81	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$1.81	$1.81
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-1.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.74
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$1.67	$1.67
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-2.07	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$2.07	$2.07
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-1.99	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$1.99	$1.99