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 | $1,978.50 |
| Currently Due | $494.64 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,978.50 |
| Total | $1,978.50 |
| Paid | $0.00 |
| Balance | $1,978.50 |
| Due | $494.64 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,763.59 | $0.00 | $0.00 | $1,763.59 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 763.31 | .00 | 763.31 | 190.82 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | KOHLER, DANIELLE M | $1,978.50 | $1,978.50 |
| 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 |
