Tax Account 007-550-101
Owners
JOHNSON, MARIANNE D & ROBERT L
PO BOX 57
DEETH, NV 89823-0057
802400
Account Summary
| Account ID | 007-550-101 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UPPER STARR VALLEY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $232.47 |
| Total | $232.47 |
| Paid | $232.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 24.0 (Starr Valley) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $232.47 | $0.00 | $0.00 | $232.47 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2023/2024 REAL ESTATE TAXES | $1.22 | $0.00 | $0.00 | $1.22 | $0.00 | $0.00 | 2.6177 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 2.6091 | 24.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | MARIANNE D JOHN EBOX US BANK - 25204006771997 | $-232.47 | $0.00 |
| 07/11/2025 | BILL | JOHNSON, MARIANNE D & ROBERT L | $232.47 | $232.47 |
| 07/23/2024 | PAYMENT | MARIANNE D JOHN EBOX WF - 024072303086488 | $-232.47 | $0.00 |
| 07/10/2024 | BILL | JOHNSON, MARIANNE D & ROBERT L | $232.47 | $232.47 |
| 07/24/2023 | PAYMENT | MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 023072403071475 | $-1.22 | $0.00 |
| 07/12/2023 | BILL | JOHNSON, MARIANNE D & ROBERT L | $1.22 | $1.22 |
| 07/21/2022 | PAYMENT | MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022072103069925 | $-1.13 | $0.00 |
| 07/12/2022 | BILL | JOHNSON, MARIANNE D & ROBERT L | $1.13 | $1.13 |
