Tax Account 007-55B-013

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Owners

GERBER, MICHAEL E TR
4513 STARR VALLEY RD
DEETH, NV 89823

(MICHAEL E GERBER FAMILY TRUST)

Account Summary

Account ID	007-55B-013
Account Type	Real Estate
Location	0 SEC 10 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-55B-013

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$55.74
Total	$57.97
Paid	$57.97
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

Description

2025/2026 REAL ESTATE TAXES

Original

$55.74

Total

$57.97

Paid

$57.97

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	$55.74	$2.23	$0.00	$55.74	$57.97	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.89	$20.35	$0.00	$76.24	$0.00	$0.00	2.6378	24.1
2023/2024 REAL ESTATE TAXES	$47.66	$1.91	$0.00	$49.57	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$44.13	$0.00	$0.00	$44.13	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$45.39	$4.09	$0.00	$49.48	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$45.20	$17.53	$0.00	$62.73	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$55.52	$5.00	$0.00	$60.52	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$47.81	$0.00	$0.00	$47.81	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$47.20	$37.82	$0.00	$85.02	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$457.47	$83.25	$0.00	$540.72	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$425.55	$40.43	$0.00	$465.98	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	GERBER, MICHAEL E & NANCY RENEE CHECK 1139	$-57.97	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.23	$57.97
07/11/2025	BILL	GERBER, MICHAEL	$55.74	$55.74
05/30/2025	PAYMENT	GERBER, MICHAEL E & NANCY RENEE CHECK 1138	$-71.83	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$71.83
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$64.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$62.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$59.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$56.12
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.41	$53.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.41	$57.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$53.54
07/10/2024	BILL	GERBER, MICHAEL	$51.48	$51.48
09/15/2023	PAYMENT	GERBER, MICHAEL E & N RENEE CHECK 1100	$-49.57	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$49.57
07/12/2023	BILL	GERBER, MICHAEL	$47.66	$47.66
07/29/2022	PAYMENT	GERBER, MICHAEL CHECK NUM: 1084	$-44.13	$0.00
07/12/2022	BILL	GERBER, MICHAEL	$44.13	$44.13
01/11/2022	PAYMENT	GERBER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 13692D	$-103.26	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.30	$103.26
12/01/2021	INTEREST	Monthly Interest	$0.30	$102.96
11/01/2021	INTEREST	Monthly Interest	$0.30	$102.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.27	$102.36
10/01/2021	INTEREST	Monthly Interest	$0.30	$100.09
09/01/2021	INTEREST	Monthly Interest	$0.30	$99.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.82	$99.49
08/02/2021	INTEREST	Monthly Interest	$0.30	$97.67
07/14/2021	BILL	GERBER, MICHAEL	$45.39	$97.37
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.98
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.56	$44.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.20	$42.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.83	$39.92
09/15/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 1036	$-8.95	$38.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.81	$47.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$45.23
07/15/2020	BILL	GERBER, MICHAEL	$45.20	$45.20
08/01/2019	PAYMENT	OSWALT, JILL CHECK BANK: WF INTERNET NUM: 019080109012071	$-45.81	$0.00
07/10/2019	BILL	OSWALT, JILL LESLIE ET AL	$45.81	$45.81
11/16/2018	PAYMENT	OSWALT, JILL L CHECK NUM: 237	$-60.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.78	$60.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$57.74
07/09/2018	BILL	OSWALT, JILL LESLIE ET AL	$55.52	$55.52
08/31/2017	PAYMENT	GERBER, MICHAEL E CHECK NUM: 179	$-47.81	$0.00
07/07/2017	BILL	OSWALT, JILL LESLIE ET AL	$47.81	$47.81
05/25/2017	PAYMENT	OSWALT, JILL LESLIE ETAL CHECK NUM: 016072818018866	$-233.38	$0.00
05/25/2017	AMENDMENT	CONVERTED TO AG + REG LAND VAL	$-425.54	$233.38
05/25/2017	PAYMENT	Auto Restore Payment CHECK NUM: 107	$-392.36	$658.92
05/25/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 107	$392.36	$1,051.28
05/25/2017	ADJUSTMENT	STRIKE OFF REFUND BANK: WF INTERNET NUM: 016072818018866	$658.92	$658.92
04/21/2017	VOID	GERBER, MICHAEL E CHECK NUM: 107	$-392.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.27	$392.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.82	$371.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$359.27
07/28/2016	VOID	OSWALT CHECK BANK: WF INTERNET NUM: 016072818018866	$-658.92	$354.54
07/08/2016	BILL	OSWALT, JILL LESLIE ET AL	$472.74	$1,013.46
07/01/2016	INTEREST	Monthly Interest	$3.81	$540.72
06/01/2016	INTEREST	Monthly Interest	$3.81	$536.91
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$533.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.02	$526.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.59	$494.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.44	$473.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$462.05
07/08/2015	BILL	OSWALT, JILL LESLIE ET AL	$457.47	$457.47
03/25/2015	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK BANK: WF INTERNET NUM: 1402	$-359.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.34	$359.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.77	$337.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.32	$324.49
08/19/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014081903074492	$-106.38	$319.17
07/10/2014	BILL	OSWALT, JILL LESLIE ET AL	$425.55	$425.55
04/09/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014040903049091	$-110.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.26	$110.64
12/27/2013	PAYMENT	GERBER, MICHAEL CHECK NUM: EBOX PYMT	$-110.61	$106.38
12/17/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013121703074869	$-106.41	$216.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.26	$323.40
07/26/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013072603067487	$-106.41	$319.14
07/16/2013	BILL	OSWALT, JILL LESLIE ET AL	$425.55	$425.55
04/02/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013040203094160	$-110.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.26	$110.64
01/04/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013010403090860	$-217.02	$106.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.26	$323.40
08/10/2012	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 012081003069568	$-106.41	$319.14
07/10/2012	BILL	OSWALT, JILL LESLIE ET AL	$425.55	$425.55
04/10/2012	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK BANK: WF INTERNET	$-9.10	$0.00
04/10/2012	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 012041009058508	$-106.38	$9.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.49	$115.48
01/24/2012	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 012012409054405	$-106.38	$109.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.23	$216.37
07/22/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011072209011290	$-106.41	$212.14
07/14/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011070809016683	$-107.00	$318.55
07/14/2011	BILL	OSWALT, JILL LESLIE ET AL	$425.55	$425.55
04/12/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011041209047272	$-116.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.55	$116.77
03/08/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011030809057487	$-107.00	$111.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.28	$218.22
10/05/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 509016352	$-107.00	$213.94
08/04/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 409071166	$-107.00	$320.94
07/14/2010	BILL	OSWALT, JILL LESLIE ET AL	$427.94	$427.94
04/06/2010	PAYMENT	MICHAEL GERBER CHECK NUM: 9139	$-225.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.54	$225.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.21	$214.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.35	$210.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.38	$316.05
07/21/2009	BILL	OSWALT, JILL LESLIE ET AL	$421.43	$421.43
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.37	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.37	$105.37
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.37	$210.74
08/13/2008	PAYMENT	JILL OSWALT MD CHECK NUM: 995012	$-105.37	$316.11
07/14/2008	BILL	OSWALT, JILL LESLIE	$421.48	$421.48
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-105.37	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.37	$105.37
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.37	$210.74
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.37	$316.11
07/13/2007	BILL	OSWALT, JILL LESLIE	$421.48	$421.48
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-105.32	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.32	$105.32
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-105.32	$210.64
10/23/2006	AMENDMENT	w/o pen	$-4.21	$315.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.21	$320.17
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-105.35	$315.96
07/19/2006	BILL	OSWALT, JILL LESLIE	$421.31	$421.31
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-105.20	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-105.20	$105.20
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-105.20	$210.40
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-105.21	$315.60
07/21/2005	BILL	OSWALT, JILL LESLIE	$420.81	$420.81
03/07/2005	PAYMENT	@	$-105.36	$0.00
12/29/2004	PAYMENT	@	$-105.36	$105.36
10/01/2004	PAYMENT	@	$-105.36	$210.72
08/18/2004	PAYMENT	@	$-105.37	$316.08
07/01/2004	BILL	OSWALT, JILL LESLIE @	$421.45	$421.45
02/27/2004	PAYMENT	@	$-105.34	$0.00
01/05/2004	PAYMENT	@	$-105.34	$105.34
10/08/2003	PAYMENT	@	$-105.34	$210.68
08/18/2003	PAYMENT	@	$-105.34	$316.02
07/01/2003	BILL	OSWALT, JILL LESLIE @	$421.36	$421.36