Tax Account 007-550-096

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 $89.59
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,663.19
Total $1,663.19
Paid $1,573.60
Balance $89.59
Due $0.00
Ad Valorem Tax Rate 2.6378
Tax District 24.1 (Starr Valley No ECVA)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$393.64$0.00$393.64$393.64$0.00
210/07/202410/17/2024Paid$423.18$0.00$423.18$423.18$0.00
301/06/202501/16/2025Paid$423.18$0.00$423.18$423.18$0.00
403/03/202503/13/2025Due$423.19$0.00$423.19$333.60$89.59

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,423.11$0.00$1,423.11$0.00$0.002.637824.1
2022/2023 REAL ESTATE TAXES$1,354.45$0.00$1,354.45$0.00$0.002.637824.1
2021/2022 REAL ESTATE TAXES$1,384.79$0.00$1,384.79$0.00$0.002.815624.1
2020/2021 REAL ESTATE TAXES$1,330.11$46.58$1,376.69$0.00$0.002.783124.1
2019/2020 REAL ESTATE TAXES$1,280.75$0.00$1,280.75$0.00$0.002.783124.1
2018/2019 REAL ESTATE TAXES$1,286.83$0.00$1,286.83$0.00$0.002.773124.1
2017/2018 REAL ESTATE TAXES$1,064.84$0.00$1,064.84$0.00$0.002.523124.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water572.49542.1930.30.00
2023-2024S31Humboldt Water496.16496.16.00.00
2022-2023S31Humboldt Water496.16496.16.00.00
2021-2022S31Humboldt Water496.16496.16.00.00
2020-2021S31Humboldt Water458.00458.00.00.00
2019-2020S31Humboldt Water419.83419.83.00.00
2018-2019S31Humboldt Water381.66381.66.00.00
2018-2019S52Starr Vly GW6.746.74.00.00
2017-2018S31Humboldt Water253.69253.69.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTROBERT BUCKLEY SYS WF - 024082118024985 ORIG: EBOX$-1,573.60$89.59
08/30/2024AMENDMENTAMENDMENT TO RE 2025$89.59$1,663.19
08/30/2024ADJUSTMENTROBERT BUCKLEY EBOX WF - 024082118024985 VOIDED PAYMENT: 944856. REASON: AMENDMENT TO RE 2025$1,573.60$1,573.60
08/21/2024PAYMENTROBERT BUCKLEY EBOX WF - 024082118024985$-1,573.60$0.00
07/10/2024BILLKOHLER, DANIELLE M$1,573.60$1,573.60
08/21/2023PAYMENTROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 023081918034795$-1,423.11$0.00
07/12/2023BILLKOHLER, DANIELLE M$1,423.11$1,423.11
08/26/2022PAYMENTROBERT BUCKLEY CHECK BANK: WF INTERNET NUM: 022082618032490$-1,354.45$0.00
07/12/2022BILLKOHLER, DANIELLE M$1,354.45$1,354.45
08/20/2021PAYMENTKOHLER, DANIELLE CHECK BANK: OP INTERNET NUM: LSYGM5VML$-1,384.79$0.00
07/14/2021BILLKOHLER, DANIELLE M$1,384.79$1,384.79
12/09/2020PAYMENTROBERT C BUCKLE CHECK NUM: 020120903104523$-1,376.69$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$33.25$1,376.69
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$13.30$1,343.44
07/15/2020AMENDMENTAdjusted to amt paid$0.03$1,330.14
07/15/2020BILLKOHLER, DANIELLE M$1,330.11$1,330.11
08/09/2019PAYMENTROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 019080903114317$-1,280.75$0.00
07/10/2019BILLKOHLER, DANIELLE M$1,280.75$1,280.75
08/21/2018PAYMENTROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 018082103066645$-1,286.83$0.00
07/09/2018BILLKOHLER, DANIELLE M$1,286.83$1,286.83
08/18/2017PAYMENTBUCKLE, ROBERT C CHECK BANK: WF INTERNET NUM: 017081803071902$-1,027.97$0.00
08/18/2017PAYMENTROBERT C BUCKLE CHECK BANK: WF INTERNET NUM: 017081803071903$-36.87$1,027.97
07/07/2017BILLKOHLER, DANIELLE M$1,064.84$1,064.84