Tax Account 005-161-07

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Owners

GUBLER, DOUGLAS TRUST
3780 TAHACHAPI
PAHRUMP, NV 89048

Account Summary

Account ID	005-161-07
Account Type	Real Estate
Location	24395 CAMP VALLEY ROAD
Balance	$572.00
Currently Due	$286.00

Account ID

005-161-07

Account Type

Real Estate

Location

24395 CAMP VALLEY ROAD

Balance

$572.00

Currently Due

$286.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.37
Total	$1,155.37
Paid	$583.37
Balance	$572.00
Due	$286.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.37

Total

$1,155.37

Paid

$583.37

Balance

$572.00

Due

$286.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Paid	$297.37	$0.00	$297.37	$297.37	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.54	$0.00	$1,105.54	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,026.99	$0.00	$1,026.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$954.26	$0.00	$954.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$914.28	$9.78	$924.06	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$888.95	$0.00	$888.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$864.37	$8.16	$872.53	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$840.49	$0.00	$840.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$804.32	$8.82	$813.14	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$781.82	$26.34	$808.16	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$759.98	$0.00	$759.98	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PARASHANT LLC CHECK 2120	$-286.00	$572.00
08/05/2024	PAYMENT	PARASHANT LLC CHECK 2074	$-297.37	$858.00
07/03/2024	BILL	GUBLER, DOUGLAS TRUST	$1,155.37	$1,155.37
03/04/2024	PAYMENT	GUBLER, DOUGLAS CHECK 3835	$-265.00	$0.00
01/02/2024	PAYMENT	GUBLER, DOUGLAS CHECK 3796	$-265.00	$265.00
10/11/2023	PAYMENT	GUBLER, DOUGLAS CHECK 3760	$-265.00	$530.00
08/21/2023	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK 1648	$-310.54	$795.00
07/13/2023	BILL	GUBLER, DOUGLAS TRUST	$1,105.54	$1,105.54
02/27/2023	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1595	$-245.00	$0.00
12/28/2022	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1570	$-245.00	$245.00
10/04/2022	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1548	$-245.00	$490.00
08/05/2022	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1532	$-291.99	$735.00
07/07/2022	BILL	GUBLER, DOUGLAS TRUST	$1,026.99	$1,026.99
03/04/2022	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1486	$-227.00	$0.00
12/29/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1454	$-227.00	$227.00
10/01/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1418	$-227.00	$454.00
08/12/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1409	$-273.26	$681.00
07/12/2021	BILL	GUBLER, DOUGLAS TRUST	$954.26	$954.26
04/05/2021	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CREDIT: D	$-226.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$226.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.68	$225.68
12/30/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1290	$-217.00	$217.00
12/08/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1263	$-217.00	$434.00
11/17/2020	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1225	$-263.28	$651.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$914.28
10/21/2020	BILL	GUBLER, DOUGLAS TRUST	$914.28	$914.28
02/28/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1178	$-210.00	$0.00
01/06/2020	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1162	$-210.00	$210.00
10/06/2019	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1129	$-210.00	$420.00
08/15/2019	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1110	$-258.95	$630.00
07/03/2019	BILL	GUBLER, DOUGLAS TRUST	$888.95	$888.95
03/29/2019	PAYMENT	EASTERN SUNBRIDGE GROUP CHECK NUM: 1096	$-8.16	$0.00
03/29/2019	AMENDMENT	WRITE OFF PUBLICATION	$-1.10	$8.16
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$9.26
03/21/2019	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1092	$-204.00	$8.16
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.16	$212.16
01/07/2019	PAYMENT	ROCKLIN LLC CHECK NUM: 1112	$-204.00	$204.00
10/01/2018	PAYMENT	GUBLER, DOUGLAS CHECK NUM: 3282	$-204.00	$408.00
08/20/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1086	$-252.37	$612.00
07/03/2018	BILL	GUBLER, DOUGLAS TRUST	$864.37	$864.37
03/05/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1064	$-198.00	$0.00
01/02/2018	PAYMENT	ROCKLIN LLC CHECK NUM: 1059	$-198.00	$198.00
10/03/2017	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1078	$-198.00	$396.00
08/25/2017	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1075	$-246.49	$594.00
07/03/2017	BILL	GUBLER, DOUGLAS TRUST	$840.49	$840.49
04/03/2017	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1056	$-201.82	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$201.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.72	$200.72
12/27/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1037	$-193.00	$193.00
09/29/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1048	$-193.00	$386.00
08/11/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1039	$-225.32	$579.00
07/01/2016	BILL	GUBLER, DOUGLAS TRUST	$804.32	$804.32
01/11/2016	PAYMENT	EASTERN SUNBRIDGE GROUP LLC CHECK NUM: 1012	$-26.34	$0.00
12/15/2015	PAYMENT	GUBLER, DOUGLAS CHECK NUM: 2974	$-781.82	$26.34
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.79	$808.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.55	$789.37
07/01/2015	BILL	GUBLER, DOUGLAS TRUST	$781.82	$781.82
08/06/2014	PAYMENT	GUBLER, DOUGLAS CHECK NUM: 2699	$-759.98	$0.00
07/07/2014	BILL	GUBLER, DOUGLAS TRUST	$759.98	$759.98
08/09/2013	PAYMENT	GUBLER, DOUGLAS CHECK NUM: 2514	$-706.77	$0.00
07/01/2013	BILL	GUBLER, DOUGLAS TRUST	$706.77	$706.77
07/27/2012	PAYMENT	GUBLER, DOUGLAS TRUST CHECK BANK: 94-238/1224 NUM: 1030	$-686.17	$0.00
07/06/2012	BILL	GUBLER, DOUGLAS TRUST	$686.17	$686.17
09/12/2011	PAYMENT	GUBLER, DOUGLAS TRUST CHECK BANK: 94-238/1224 NUM: 1006	$-666.18	$0.00
09/07/2011	PAYMENT	GUBLER, DOUGLAS TRUST CHECK BANK: 94-7074/3212 NUM: 2175	$-6.66	$666.18
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.66	$672.84
07/06/2011	BILL	GUBLER, DOUGLAS TRUST	$666.18	$666.18
08/11/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2484	$-646.79	$0.00
07/08/2010	BILL	GUBLER, DOUGLAS TRUST	$646.79	$646.79
02/23/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2295	$-156.98	$0.00
12/15/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2179	$-156.98	$156.98
09/29/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 20258	$-156.98	$313.96
08/13/2009	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 5029	$-157.01	$470.94
07/09/2009	BILL	GUBLER, DOUGLAS TRUST	$627.95	$627.95
08/15/2008	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 4238	$-558.83	$0.00
07/10/2008	BILL	GUBLER, DOUGLAS TRUST	$558.83	$558.83
10/09/2007	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 3474	$-5.43	$0.00
09/20/2007	PAYMENT	ROCKLIN, L.L.C CHECK BANK: 94-183/1224 NUM: 3435	$-542.55	$5.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.43	$547.98
07/05/2007	BILL	GUBLER, DOUGLAS TRUST	$542.55	$542.55
04/16/2007	PAYMENT	ROCKLIN, L.L.C CHECK BANK: 94-183/1224 NUM: 3008	$-605.76	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.87	$605.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.70	$568.89
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.17	$545.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.27	$532.02
07/11/2006	BILL	GUBLER, DOUGLAS TRUST	$526.75	$526.75
08/11/2005	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412 NUM: 1000	$-511.41	$0.00
08/11/2005	ADJUSTMENT	wrong payor BANK: 94-8412/3224 NUM: 1000	$511.41	$511.41
08/10/2005	VOID	GUBLER, DOUG E. & TANIA CHECK BANK: 94-8412/3224 NUM: 1000	$-511.41	$0.00
07/15/2005	BILL	GUBLER, DOUG E. & TANIA	$511.41	$511.41
11/09/2004	PAYMENT	HOUSTON,TANIA CHECK BANK: 94-8412/3224 NUM: 947	$-5.09	$0.00
11/01/2004	PAYMENT	GUBLER, DOUG E. & TANIA CHECK BANK: 94-8412/3224 NUM: 943	$-381.57	$5.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.09	$386.66
08/13/2004	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412/3224 NUM: 930	$-127.20	$381.57
07/07/2004	BILL	GUBLER, DOUG E. & TANIA	$508.77	$508.77
12/31/2003	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412 NUM: 870	$-210.18	$0.00
10/08/2003	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412/3224 NUM: 853	$-105.09	$210.18
08/14/2003	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412/3224 NUM: 834	$-105.10	$315.27
07/09/2003	BILL	GUBLER, DOUG E. & TANIA	$420.37	$420.37
08/19/2002	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412/3224 NUM: 759	$-363.14	$0.00
07/08/2002	BILL	GUBLER, DOUG E. & TANIA	$363.14	$363.14
08/20/2001	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412/3224 NUM: 654	$-347.03	$0.00
07/10/2001	BILL	GUBLER, DOUG E. & TANIA	$347.03	$347.03
08/15/2000	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412/3224 NUM: 562	$-345.57	$0.00
07/11/2000	BILL	GUBLER, DOUG E. & TANIA	$345.57	$345.57
08/12/1999	PAYMENT	HOUSTON, TANIA CHECK BANK: 94-8412/3224 NUM: 499	$-297.07	$0.00
07/13/1999	BILL	GUBLER, DOUG E. & TANIA	$297.07	$297.07
08/13/1998	PAYMENT	HOUSTON, TANIA CHECK	$-315.28	$0.00
07/14/1998	BILL	GUBLER, DOUG E. & TANIA	$315.28	$315.28
02/26/1998	PAYMENT	HOUSTON, TANIA CHECK	$-75.88	$0.00
01/02/1998	PAYMENT	HOUSTON, TANIA CHECK	$-75.88	$75.88
10/06/1997	PAYMENT	HOUSTON, TANIA CHECK	$-75.88	$151.76
08/12/1997	PAYMENT	HOUSTON, TANIA CHECK	$-76.16	$227.64
07/14/1997	BILL	GUBLER, DOUG E. & TANIA	$303.80	$303.80
02/26/1997	PAYMENT	GUBLER, TANIA	$-75.49	$0.00
12/31/1996	PAYMENT	GUBLER, TANIA	$-75.49	$75.49
10/01/1996	PAYMENT	GUBLER, TANIA	$-75.49	$150.98
08/13/1996	PAYMENT	GUBLER, TANIA	$-75.78	$226.47
07/15/1996	BILL	GUBLER, DOUG E. & TANIA	$302.25	$302.25