Tax Account 007-560-031

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Owners

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

822148

Account Summary

Account ID	007-560-031
Account Type	Real Estate
Location	4513 STARR VALLEY RD
Balance	$5,155.50
Currently Due	$2,537.86

Account ID

007-560-031

Account Type

Real Estate

Location

4513 STARR VALLEY RD

Balance

$5,155.50

Currently Due

$2,537.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,108.23
Total	$5,155.50
Paid	$0.00
Balance	$5,155.50
Due	$2,537.86
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,108.23

Total

$5,155.50

Paid

$0.00

Balance

$5,155.50

Due

$2,537.86

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,181.78	$47.27	$1,181.78	$0.00	$1,229.05
2	10/07/2024	10/17/2024	Due	$1,308.81	$0.00	$1,308.81	$0.00	$2,537.86
3	01/06/2025	01/16/2025	Due	$1,308.81	$0.00	$1,308.81	$0.00	$3,846.67
4	03/03/2025	03/13/2025	Due	$1,308.83	$0.00	$1,308.83	$0.00	$5,155.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,375.83	$43.76	$4,419.59	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$4,051.69	$40.52	$4,092.21	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$4,204.98	$84.10	$4,289.08	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$4,046.56	$40.47	$4,087.03	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$3,928.70	$0.00	$3,928.70	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$3,892.86	$0.00	$3,892.86	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$3,514.40	$0.00	$3,514.40	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$3,500.49	$0.00	$3,500.49	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$3,040.64	$0.00	$3,040.64	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$2,952.07	$0.00	$2,952.07	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.34	$5,155.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.27	$4,773.16
07/10/2024	BILL	GERBER, MICHAEL & NANCY RENEE	$4,725.89	$4,725.89
09/15/2023	PAYMENT	GERBER, MICHAEL E & N RENEE CHECK 1100	$-4,419.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.76	$4,419.59
07/12/2023	BILL	RODRIGUEZ, JUAN & HANNAH	$4,375.83	$4,375.83
03/08/2023	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 00513	$-1,012.92	$0.00
01/05/2023	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 503	$-1,012.92	$1,012.92
10/05/2022	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 488	$-2,066.37	$2,025.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$40.52	$4,092.21
07/12/2022	BILL	RODRIGUEZ, JUAN & HANNAH	$4,051.69	$4,051.69
01/13/2022	PAYMENT	RODRIGUEZ, JUAN & HANNAH CHECK NUM: 444	$-2,089.32	$0.00
12/07/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 441	$-55.21	$2,089.32
11/01/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 433	$-1,051.24	$2,144.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.05	$3,195.77
09/29/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 425	$-42.05	$3,153.72
09/02/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 420	$-1,051.26	$3,195.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.05	$4,247.03
07/14/2021	BILL	RODRIGUEZ, JUAN & HANNAH	$4,204.98	$4,204.98
04/16/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 390	$-1,052.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.47	$1,052.11
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26738	$-1,011.64	$1,011.64
09/15/2020	PAYMENT	CORNMESSER, DEBORAH R & DAVID CHECK NUM: 3767	$-1,011.64	$2,023.28
08/07/2020	PAYMENT	CORNMESSER, DEBORAH & DAVID CHECK NUM: 3758	$-1,011.64	$3,034.92
07/15/2020	BILL	RODRIGUEZ, JUAN & HANNAH	$4,046.56	$4,046.56
02/28/2020	PAYMENT	CORNMESSRE, DEBORAH R & DAVID CHECK NUM: 3719	$-982.17	$0.00
12/11/2019	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3698	$-982.17	$982.17
09/10/2019	PAYMENT	CORNMESSER, DAVID L& DEBORAH R CHECK NUM: 3671	$-982.17	$1,964.34
07/30/2019	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3650	$-982.19	$2,946.51
07/10/2019	BILL	CORNMESSER, DAVID & DEBORAH	$3,928.70	$3,928.70
02/21/2019	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3587	$-973.21	$0.00
12/19/2018	PAYMENT	CORNMESSER, DAVID L& DEBORAH R CHECK NUM: 3568	$-973.21	$973.21
09/14/2018	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3539	$-973.21	$1,946.42
08/14/2018	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3521	$-973.23	$2,919.63
07/09/2018	BILL	CORNMESSER, DAVID & DEBORAH	$3,892.86	$3,892.86
02/12/2018	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3483	$-878.60	$0.00
11/27/2017	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3461	$-878.60	$878.60
08/29/2017	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3436	$-878.60	$1,757.20
08/04/2017	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3423	$-878.60	$2,635.80
07/07/2017	BILL	CORNMESSER, DAVID & DEBORAH	$3,514.40	$3,514.40
02/10/2017	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3380	$-875.12	$0.00
12/09/2016	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3363	$-875.12	$875.12
09/23/2016	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3330	$-875.12	$1,750.24
07/29/2016	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3311	$-875.13	$2,625.36
07/08/2016	BILL	CORNMESSER, DAVID & DEBORAH	$3,500.49	$3,500.49
02/19/2016	PAYMENT	CORNMESSER, DEBORAH R & DAVID CHECK NUM: 3251	$-760.16	$0.00
12/21/2015	PAYMENT	C BAR R FEED & FUEL CHECK NUM: 4239	$-760.16	$760.16
09/11/2015	PAYMENT	CORNMESSER, DEBORAH CASH	$-760.16	$1,520.32
07/28/2015	PAYMENT	CORNMESSER, DEBORAH R & DAVID CHECK NUM: 3159	$-760.16	$2,280.48
07/08/2015	BILL	CORNMESSER, DAVID & DEBORAH	$3,040.64	$3,040.64
02/09/2015	PAYMENT	CORNMESSER, DAVID L& DEBORAH CHECK NUM: 3096	$-738.01	$0.00
12/09/2014	PAYMENT	CORNMESSER, DAVID L& DEBORAH R CHECK NUM: 3076	$-738.01	$738.01
09/15/2014	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3043	$-738.01	$1,476.02
08/01/2014	PAYMENT	CORNMESSER, DEBORAH R & DAVID CHECK NUM: 3024	$-738.04	$2,214.03
07/10/2014	BILL	CORNMESSER, DAVID & DEBORAH	$2,952.07	$2,952.07
02/18/2014	PAYMENT	CORNMESSER, DEBORAH CASH	$-699.28	$0.00
12/12/2013	PAYMENT	CORNMESSER, DEBORAH CASH	$-699.28	$699.28
09/27/2013	PAYMENT	CORNMESSER, DEBORAH CASH	$-699.28	$1,398.56
08/07/2013	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 2849	$-699.28	$2,097.84
07/16/2013	BILL	CORNMESSER, DAVID & DEBORAH	$2,797.12	$2,797.12
02/06/2013	PAYMENT	CORNMESSER, DEBORAH CASH	$-678.91	$0.00
12/03/2012	PAYMENT	CORNMESSER, DAVID & DEBORAH CASH	$-678.91	$678.91
10/01/2012	PAYMENT	CORNMESSER, DEBORAH CASH	$-678.91	$1,357.82
08/09/2012	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 2701	$-678.93	$2,036.73
07/10/2012	BILL	CORNMESSER, DAVID & DEBORAH	$2,715.66	$2,715.66
02/01/2012	PAYMENT	CORNMESSER, DAVID & DEBORAH CASH	$-659.14	$0.00
12/01/2011	PAYMENT	CORNMESSER, DAVID & DEBORAH CASH	$-659.14	$659.14
09/08/2011	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 2568	$-659.14	$1,318.28
08/03/2011	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 2552	$-659.14	$1,977.42
07/14/2011	BILL	CORNMESSER, DAVID & DEBORAH	$2,636.56	$2,636.56
02/23/2011	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 4276	$-680.59	$0.00
12/17/2010	PAYMENT	CORNMESSER, DEBORAH CASH	$-680.59	$680.59
09/07/2010	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: MO	$-680.59	$1,361.18
08/06/2010	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 4177	$-680.62	$2,041.77
07/14/2010	BILL	CORNMESSER, DAVID & DEBORAH	$2,722.39	$2,722.39
02/19/2010	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 4071	$-657.32	$0.00
12/15/2009	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 4029	$-657.32	$657.32
09/22/2009	PAYMENT	DEBORAH R CORNMESSER CREDIT: D BANK: INTERNET PMT	$-657.32	$1,314.64
08/27/2009	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3917	$-657.32	$1,971.96
07/21/2009	BILL	CORNMESSER, DAVID & DEBORAH	$2,629.28	$2,629.28
02/26/2009	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3786	$-690.58	$0.00
11/24/2008	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3729	$-690.58	$690.58
10/03/2008	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3690	$-690.58	$1,381.16
08/04/2008	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 1320	$-690.58	$2,071.74
07/14/2008	BILL	CORNMESSER, DAVID & DEBORAH	$2,762.32	$2,762.32
02/19/2008	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3546	$-37.52	$0.00
12/18/2007	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3516	$-37.52	$37.52
09/11/2007	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3462	$-37.52	$75.04
08/24/2007	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3451	$-37.53	$112.56
07/13/2007	BILL	CORNMESSER, DAVID & DEBORAH	$150.09	$150.09
08/08/2006	PAYMENT	CORNMESSER, DAVID & DEBORAH CHECK NUM: 3301	$-0.86	$0.00
07/19/2006	BILL	CORNMESSER, DAVID & DEBORAH	$0.86	$0.86