Tax Account TU551126

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Owners

RUSTY STAR LLC
PO BOX 103
DEETH, NV 89823-0103

Account Summary

Account ID	TU551126
Account Type	Personal Property
Location	1171 UPPER STARR VALLEY RD
Balance	$568.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $568.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$758.15
Total	$758.15
Paid	$189.80
Balance	$568.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$189.80	$0.00	$189.80	$189.80	$0.00
2	10/07/2024	10/17/2024	Due	$189.45	$0.00	$189.45	$0.00	$189.45	Pay $189.45 Now
3	01/06/2025	01/16/2025	Due	$189.45	$0.00	$189.45	$0.00	$378.90	Pay $378.90 Now
4	03/03/2025	03/13/2025	Due	$189.45	$0.00	$189.45	$0.00	$568.35	Pay $568.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$796.06	$21.89	$817.95	$0.00	$0.00	2.6770	24.0
2022/2023 PERSONAL PROPERTY TAXES	$792.02	$0.00	$792.02	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$895.12	$0.00	$895.12	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$957.75	$0.00	$957.75	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$1,001.97	$0.00	$1,001.97	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LAMBERT, PHILLIP OR PATRICIA CHECK 3498	$-189.80	$568.35
07/10/2024	BILL	RUSTY STAR LLC	$758.15	$758.15
03/12/2024	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK 3423	$-21.89	$0.00
02/23/2024	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK 3420	$-199.01	$21.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.99	$220.90
12/27/2023	PAYMENT	RUSTY STARR LLC CHECK 1111	$-199.01	$218.91
10/19/2023	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK 3347	$-199.01	$417.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.90	$616.93
08/21/2023	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 03331	$-199.03	$597.03
07/12/2023	BILL	RUSTY STAR LLC	$796.06	$796.06
03/02/2023	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 3235	$-198.00	$0.00
01/04/2023	PAYMENT	LAMBERT, PHILLIP D CREDIT: D BANK: OP INTERNET NUM: 06700B	$-198.00	$198.00
09/30/2022	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 3150	$-198.00	$396.00
08/12/2022	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 03123	$-198.02	$594.00
07/13/2022	BILL	RUSTY STAR LLC	$792.02	$792.02
02/24/2022	PAYMENT	LAMBERT, PHILLIP & PATRICIA CHECK NUM: 2975	$-223.78	$0.00
12/30/2021	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 2928	$-223.78	$223.78
09/30/2021	PAYMENT	RUSTY STAR LLC CHECK NUM: 1095	$-223.78	$447.56
08/19/2021	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 02785	$-223.78	$671.34
07/15/2021	BILL	RUSTY STAR LLC	$895.12	$895.12
02/26/2021	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 02627	$-239.43	$0.00
12/30/2020	PAYMENT	RUSTY STAR LLC CHECK NUM: 1094	$-239.43	$239.43
09/29/2020	PAYMENT	RUSTY STARR LLC CHECK NUM: 1092	$-239.43	$478.86
08/21/2020	PAYMENT	LAMBERT, PHILLIP & PATRICIA CHECK NUM: 2461	$-239.46	$718.29
07/13/2020	BILL	RUSTY STAR LLC	$957.75	$957.75
02/28/2020	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 2312	$-250.49	$0.00
01/08/2020	PAYMENT	RUSTY STAR LLC CHECK NUM: 1086	$-250.49	$250.49
09/23/2019	PAYMENT	RUSTY STAR LLC CHECK NUM: 1082	$-250.49	$500.98
08/13/2019	PAYMENT	RUSTY STAR LLC CHECK NUM: 1077	$-250.50	$751.47
07/10/2019	BILL	RUSTY STAR LLC	$1,001.97	$1,001.97
02/28/2019	PAYMENT	RUSTY STAR LLC CHECK NUM: 1073	$-263.47	$0.00
01/02/2019	PAYMENT	RUSTY STAR LLC CHECK NUM: 1072	$-263.47	$263.47
09/26/2018	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 385	$-263.47	$526.94
08/17/2018	PAYMENT	LAMBERT, PHILLIP & PATRICIA A CHECK NUM: 1803	$-263.50	$790.41
07/09/2018	BILL	RUSTY STAR LLC	$1,053.91	$1,053.91
02/20/2018	PAYMENT	RUSTY STAR LLC CHECK NUM: 1062	$-256.25	$0.00
12/13/2017	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 375	$-256.25	$256.25
09/18/2017	PAYMENT	RUSTY STAR LLC CHECK NUM: 1054	$-256.25	$512.50
08/18/2017	PAYMENT	RUSTY STAR LLC CHECK NUM: 1051	$-256.27	$768.75
07/07/2017	BILL	RUSTY STAR LLC	$1,025.02	$1,025.02
02/17/2017	PAYMENT	RUSTY STAR LLC CHECK NUM: 1041	$-274.55	$0.00
12/23/2016	PAYMENT	RUSTY STAR LLC CHECK NUM: 1037	$-274.55	$274.55
11/16/2016	PAYMENT	RUSTY STAR LLC CHECK NUM: 1031	$-27.46	$549.10
10/17/2016	PAYMENT	RUSTY STAR LLC CHECK NUM: 1029	$-274.55	$576.56
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$27.46	$851.11
08/04/2016	PAYMENT	RUSTY STAR LLC CHECK NUM: 1021	$-274.58	$823.65
07/08/2016	BILL	RUSTY STAR LLC	$1,098.23	$1,098.23
03/01/2016	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 367	$-285.08	$0.00
12/21/2015	PAYMENT	LAMBERT, PHILLIP D &PATRICIA A CHECK NUM: 332	$-285.08	$285.08
10/05/2015	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 6237	$-285.08	$570.16
08/05/2015	PAYMENT	LAMBERT, PHILLIP D &PATRICIA A CHECK NUM: 277	$-285.11	$855.24
07/08/2015	BILL	RUSTY STAR LLC	$1,140.35	$1,140.35
02/23/2015	PAYMENT	LAMBERT, PHILLIP D & PATRICIA CHECK NUM: 0230	$-291.89	$0.00
12/22/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 6086	$-291.89	$291.89
09/25/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5992	$-291.89	$583.78
08/06/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5937	$-291.89	$875.67
07/08/2014	BILL	RUSTY STAR LLC	$1,167.56	$1,167.56
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/25/2014	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5829	$-291.56	$0.02
12/17/2013	PAYMENT	LAMBERT, PHILLIP CHECK NUM: 5762	$-291.54	$291.58
09/10/2013	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5679	$-291.56	$583.12
08/13/2013	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5641	$-291.58	$874.68
07/16/2013	BILL	RUSTY STAR LLC	$1,166.26	$1,166.26
03/26/2013	PAYMENT	RUSTY STAR LLC CHECK NUM: 5514	$-3.08	$0.00
03/20/2013	PAYMENT	LABERT, PHILLIP CHECK NUM: 5509	$-30.78	$3.08
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.08	$33.86
09/18/2012	PAYMENT	RUSTY STAR LLC CHECK NUM: 5343	$-1,231.06	$30.78
09/18/2012	ADJUSTMENT	AMT ENTERED AS PAID WRONG NUM: 5343	$1,231.06	$1,261.84
09/17/2012	VOID	LAMBERT, PHILLIP D CHECK NUM: 5343	$-1,231.06	$30.78
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$30.78	$1,261.84
07/10/2012	BILL	RUSTY STAR LLC	$1,231.06	$1,231.06
03/05/2012	PAYMENT	LAMBERT, PHILIP D CHECK NUM: 5192	$-323.95	$0.00
12/28/2011	PAYMENT	LAMBER, PHILLIP D CHECK NUM: 5152	$-323.95	$323.95
10/04/2011	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5079	$-323.95	$647.90
08/18/2011	PAYMENT	LAMBERT, PHILLIP D CHECK NUM: 5035	$-323.98	$971.85
07/26/2011	AMENDMENT	CORRECTING SRP	$-69.29	$1,295.83
07/26/2011	AMENDMENT	new to county 5/11	$1,365.12	$1,365.12