Tax Account 007-550-096

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-550-096
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	2025/2026 REAL ESTATE TAXES
Original	$1,763.59
Total	$1,763.59
Paid	$1,763.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$441.16	$0.00	$0.00	$441.16	$441.16	$0.00
2	10/06/2025	10/16/2025	Paid	$440.81	$0.00	$0.00	$440.81	$440.81	$0.00
3	01/05/2026	01/15/2026	Paid	$440.81	$0.00	$0.00	$440.81	$440.81	$0.00
4	03/02/2026	03/12/2026	Paid	$440.81	$0.00	$0.00	$440.81	$440.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,663.19	$0.00	$0.00	$1,663.19	$0.00	$0.00	2.6378	24.1
2023/2024 REAL ESTATE TAXES	$1,423.11	$0.00	$0.00	$1,423.11	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,354.45	$0.00	$0.00	$1,354.45	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,384.79	$0.00	$0.00	$1,384.79	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,330.11	$46.58	$0.00	$1,376.69	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,280.75	$0.00	$0.00	$1,280.75	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,286.83	$0.00	$0.00	$1,286.83	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,064.84	$0.00	$0.00	$1,064.84	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	610.66	610.66	.00	.00
2024-2025	S31	Humboldt Water	572.49	572.49	.00	.00
2023-2024	S31	Humboldt Water	496.16	496.16	.00	.00
2022-2023	S31	Humboldt Water	496.16	496.16	.00	.00
2021-2022	S31	Humboldt Water	496.16	496.16	.00	.00
2020-2021	S31	Humboldt Water	458.00	458.00	.00	.00
2019-2020	S31	Humboldt Water	419.83	419.83	.00	.00
2018-2019	S31	Humboldt Water	381.66	381.66	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	253.69	253.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	ROBERT BUCKLEY EBOX US BANK - 25231009435236	$-1,763.59	$0.00
07/11/2025	BILL	KOHLER, DANIELLE M	$1,763.59	$1,763.59
02/25/2025	PAYMENT	ROBERT BUCKLEY EBOX US BANK - 25056003786510	$-89.59	$0.00
08/30/2024	PAYMENT	ROBERT BUCKLEY SYS WF - 024082118024985 ORIG: EBOX	$-1,573.60	$89.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.59	$1,663.19
08/30/2024	ADJUSTMENT	ROBERT BUCKLEY EBOX WF - 024082118024985 VOIDED PAYMENT: 944856. REASON: AMENDMENT TO RE 2025	$1,573.60	$1,573.60
08/21/2024	PAYMENT	ROBERT BUCKLEY EBOX WF - 024082118024985	$-1,573.60	$0.00
07/10/2024	BILL	KOHLER, DANIELLE M	$1,573.60	$1,573.60
08/21/2023	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 023081918034795	$-1,423.11	$0.00
07/12/2023	BILL	KOHLER, DANIELLE M	$1,423.11	$1,423.11
08/26/2022	PAYMENT	ROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 022082618032490	$-1,354.45	$0.00
07/12/2022	BILL	KOHLER, DANIELLE M	$1,354.45	$1,354.45
08/20/2021	PAYMENT	KOHLER, DANIELLE CHECK BANK: OP INTERNET NUM: LSYGM5VML	$-1,384.79	$0.00
07/14/2021	BILL	KOHLER, DANIELLE M	$1,384.79	$1,384.79
12/09/2020	PAYMENT	ROBERT C BUCKLE CHECK NUM: 020120903104523	$-1,376.69	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.25	$1,376.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.30	$1,343.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,330.14
07/15/2020	BILL	KOHLER, DANIELLE M	$1,330.11	$1,330.11
08/09/2019	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 019080903114317	$-1,280.75	$0.00
07/10/2019	BILL	KOHLER, DANIELLE M	$1,280.75	$1,280.75
08/21/2018	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 018082103066645	$-1,286.83	$0.00
07/09/2018	BILL	KOHLER, DANIELLE M	$1,286.83	$1,286.83
08/18/2017	PAYMENT	BUCKLE, ROBERT C CHECK BANK: WF INTERNET NUM: 017081803071902	$-1,027.97	$0.00
08/18/2017	PAYMENT	ROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 017081803071903	$-36.87	$1,027.97
07/07/2017	BILL	KOHLER, DANIELLE M	$1,064.84	$1,064.84