Tax Account 007-55B-012

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Owners

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

765894

Account Summary

Account ID	007-55B-012
Account Type	Real Estate
Location	0 SEC 10 TWP 36N RGE 60E MDB&M
Balance	$3,982.63
Currently Due	$1,957.37

Account ID

007-55B-012

Account Type

Real Estate

Location

0 SEC 10 TWP 36N RGE 60E MDB&M

Balance

$3,982.63

Currently Due

$1,957.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,946.29
Total	$3,982.63
Paid	$0.00
Balance	$3,982.63
Due	$1,957.37
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,946.29

Total

$3,982.63

Paid

$0.00

Balance

$3,982.63

Due

$1,957.37

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$908.41	$36.34	$908.41	$0.00	$944.75
2	10/07/2024	10/17/2024	Due	$1,012.62	$0.00	$1,012.62	$0.00	$1,957.37
3	01/06/2025	01/16/2025	Due	$1,012.62	$0.00	$1,012.62	$0.00	$2,969.99
4	03/03/2025	03/13/2025	Due	$1,012.64	$0.00	$1,012.64	$0.00	$3,982.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,522.86	$35.23	$3,558.09	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,421.28	$0.00	$3,421.28	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3,587.00	$107.61	$3,694.61	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,580.16	$165.47	$3,745.63	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3,478.18	$17.39	$3,495.57	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$3,492.58	$122.25	$3,614.83	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$3,102.13	$248.16	$3,350.29	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$3,173.81	$253.90	$3,427.71	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$3,081.83	$0.00	$3,081.83	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$2,992.53	$228.75	$3,221.28	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	40.75	.00	40.75	20.39
2023-2024	S31	Humboldt Water	35.32	35.32	.00	.00
2022-2023	S31	Humboldt Water	35.32	35.32	.00	.00
2021-2022	S31	Humboldt Water	35.32	35.32	.00	.00
2020-2021	S31	Humboldt Water	32.60	32.60	.00	.00
2019-2020	S31	Humboldt Water	29.89	29.89	.00	.00
2018-2019	S31	Humboldt Water	27.17	27.17	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	16.30	16.30	.00	.00
2016-2017	S31	Humboldt Water	16.30	16.30	.00	.00
2015-2016	S31	Humboldt Water	16.30	16.30	.00	.00
2014-2015	S31	Humboldt Water	16.30	16.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.37	$3,982.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.34	$3,669.26
07/10/2024	BILL	GERBER, MICHAEL	$3,632.92	$3,632.92
09/15/2023	PAYMENT	GERBER, MICHAEL E & N RENEE CHECK 1100	$-3,558.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.23	$3,558.09
07/12/2023	BILL	GERBER, MICHAEL	$3,522.86	$3,522.86
07/29/2022	PAYMENT	GERBER, MICHAEL CHECK NUM: 1084	$-3,421.28	$0.00
07/12/2022	BILL	GERBER, MICHAEL	$3,421.28	$3,421.28
04/15/2022	PAYMENT	GERBER, MICHAEL CHECK NUM: 86717806	$-932.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.87	$932.62
01/11/2022	PAYMENT	GERBER, MICHAEL EDWARD CREDIT: D BANK: OP INTERNET NUM: 78347D	$-896.75	$896.75
11/09/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 1054	$-35.87	$1,793.50
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847744	$-896.75	$1,829.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.87	$2,726.12
10/12/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 995233	$-35.87	$2,690.25
09/09/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0041082516	$-896.75	$2,726.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.87	$3,622.87
07/14/2021	BILL	GERBER, MICHAEL	$3,587.00	$3,587.00
04/20/2021	PAYMENT	MICHAEL GERBER CHECK NUM: 021042003147007	$-125.45	$0.00
04/06/2021	PAYMENT	MICHAEL GERBER CHECK NUM: 021040603174606	$-1,792.16	$125.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$89.61	$1,917.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.84	$1,828.00
10/12/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 1037	$-896.08	$1,792.16
09/15/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 1036	$-931.94	$2,688.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$35.84	$3,620.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.18	$3,584.34
07/15/2020	BILL	GERBER, MICHAEL	$3,580.16	$3,580.16
03/12/2020	PAYMENT	MICHAEL GERBER CHECK NUM: ACH	$-452.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$452.17
09/16/2019	PAYMENT	OSWALT, JILL CHECK NUM: EBOX PYMT	$-2,608.62	$452.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.39	$3,060.79
08/01/2019	PAYMENT	OSWALT, JILL CHECK BANK: WF INTERNET NUM: 019080109012072	$-434.78	$3,043.40
07/10/2019	BILL	OSWALT, JILL LESLIE ET AL	$3,478.18	$3,478.18
11/16/2018	PAYMENT	OSWALT, JILL L CHECK NUM: 236	$-3,614.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$87.32	$3,614.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.93	$3,527.51
07/09/2018	BILL	OSWALT, JILL LESLIE ET AL	$3,492.58	$3,492.58
04/19/2018	PAYMENT	GERBER, MICHAEL E CHECK NUM: 126	$-1,286.72	$0.00
04/12/2018	PAYMENT	007-55B-012 CHECK BANK: WF INTERNET NUM: 018041218021303	$-1,288.00	$1,286.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.59	$2,574.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.55	$2,435.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.02	$2,357.58
08/31/2017	PAYMENT	GERBER, MICHAEL E CHECK NUM: 179	$-775.57	$2,326.56
07/07/2017	BILL	OSWALT, JILL LESLIE ET AL	$3,102.13	$3,102.13
04/21/2017	PAYMENT	GERBER, MICHAEL E CHECK NUM: 107	$-2,634.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$142.82	$2,634.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$79.34	$2,491.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.74	$2,412.06
07/28/2016	PAYMENT	OSWALT CHECK BANK: WF INTERNET NUM: 016072818018865	$-793.49	$2,380.32
07/08/2016	BILL	OSWALT, JILL LESLIE ET AL	$3,173.81	$3,173.81
07/21/2015	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 015072103068116	$-3,081.83	$0.00
07/08/2015	BILL	OSWALT, JILL LESLIE ET AL	$3,081.83	$3,081.83
03/25/2015	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK BANK: WF INTERNET NUM: 1402	$-2,126.74	$0.00
03/25/2015	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 015032503052852	$-173.21	$2,126.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$124.77	$2,299.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.57	$2,175.18
01/02/2015	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 015010203133977	$-173.21	$2,108.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.41	$2,281.82
08/19/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014081903074493	$-748.12	$2,244.41
07/10/2014	BILL	OSWALT, JILL LESLIE	$2,992.53	$2,992.53
04/09/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014040903049092	$-732.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.18	$732.56
12/17/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013121703074870	$-704.46	$704.38
10/16/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013101603110159	$-531.25	$1,408.84
10/08/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013100803085969	$-173.21	$1,940.09
07/26/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013072603067488	$-704.42	$2,113.30
07/16/2013	BILL	OSWALT, JILL LESLIE	$2,817.72	$2,817.72
04/02/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013040203094161	$-711.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.36	$711.38
01/04/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013010403090861	$-1,395.40	$684.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.36	$2,079.42
08/10/2012	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 012081003069569	$-684.06	$2,052.06
07/10/2012	BILL	OSWALT, JILL LESLIE	$2,736.12	$2,736.12
04/10/2012	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK BANK: WF INTERNET	$-73.69	$0.00
04/10/2012	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 012041009058509	$-544.44	$73.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.33	$618.13
01/24/2012	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 012012409054408	$-544.44	$588.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.01	$1,133.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$1,105.23
07/22/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011072209011291	$-544.46	$1,104.60
07/14/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011070809016682	$-528.72	$1,649.06
07/14/2011	BILL	OSWALT, JILL LESLIE	$2,177.78	$2,177.78
04/12/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011041209047270	$-577.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.45	$577.26
03/08/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011030809057488	$-528.72	$549.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.15	$1,078.53
10/05/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 509016351	$-528.72	$1,057.38
08/04/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 409071167	$-528.72	$1,586.10
07/14/2010	BILL	OSWALT, JILL LESLIE	$2,114.82	$2,114.82
04/06/2010	PAYMENT	MICHAEL GERBER CHECK NUM: 9138	$-1,082.32	$0.00
04/06/2010	AMENDMENT	op to small too refund	$0.20	$1,082.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.57	$1,082.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.23	$1,031.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.66	$1,011.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.71	$1,516.98
07/21/2009	BILL	OSWALT, JILL LESLIE	$2,022.69	$2,022.69
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.16	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.14	$447.16
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.18	$894.30
08/13/2008	PAYMENT	JILL OSWALT MD CHECK NUM: 8207878	$-447.18	$1,341.48
07/14/2008	BILL	OSWALT, JILL LESLIE	$1,788.66	$1,788.66
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-434.11	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-434.11	$434.11
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-434.11	$868.22
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-434.14	$1,302.33
07/13/2007	BILL	OSWALT, JILL LESLIE	$1,736.47	$1,736.47
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-421.44	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-421.44	$421.44
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-421.44	$842.88
10/23/2006	AMENDMENT	w/o pen	$-16.86	$1,264.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.86	$1,281.18
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-421.46	$1,264.32
07/19/2006	BILL	OSWALT, JILL LESLIE	$1,685.78	$1,685.78
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-409.13	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-409.13	$409.13
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-409.13	$818.26
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-409.15	$1,227.39
07/21/2005	BILL	OSWALT, JILL LESLIE	$1,636.54	$1,636.54
03/07/2005	PAYMENT	@	$-407.76	$0.00
12/29/2004	PAYMENT	@	$-407.76	$407.76
10/01/2004	PAYMENT	@	$-407.76	$815.52
08/18/2004	PAYMENT	@	$-407.79	$1,223.28
07/01/2004	BILL	OSWALT, JILL LESLIE @	$1,631.07	$1,631.07
02/27/2004	PAYMENT	@	$-368.83	$0.00
01/05/2004	PAYMENT	@	$-368.83	$368.83
10/08/2003	PAYMENT	@	$-368.83	$737.66
08/18/2003	PAYMENT	@	$-368.86	$1,106.49
07/01/2003	BILL	OSWALT, JILL LESLIE @	$1,475.35	$1,475.35