Gerstenberger v. Internal Revenue Service

District Court, D. Hawaii·Decided August 27, 2025·No. 1:24-cv-00014·Unknown

Opinion

UNITED STATES DISTRICT COURT

DISTRICT OF HAWAII

PAUL J. GERSTENBERGER, AND CIV. NO. 24-00014 LEK-WRP CELERINA B. GERSTENBERGER,

Plaintiffs,

vs.

UNITED STATES OF AMERICA,

Defendant.

ORDER GRANTING DEFENDANT’S MOTION TO DISMISS SECOND AMENDED COMPLAINT (ECF NO. 35)

Before the Court is Defendant United States of America’s (“United States”) Motion to Dismiss Second Amended Complaint (ECF No. 35) (“Motion”), filed on May 27, 2025. [Dkt. no. 42.] Plaintiffs Paul J. Gerstenberger and Celerina B. Gerstenberger (“Plaintiffs”) filed their memorandum in opposition on June 25, 2025, and the United States filed its reply on July 2, 2025. [Dkt. nos. 48, 49.] This matter came on for hearing on July 16, 2025. The United States’ Motion is hereby granted for the reasons set forth below. Plaintiffs’ Second Amended Complaint, [filed 4/14/25 (dkt. no. 35),] with the exception of Plaintiffs’ refund claim regarding the 2015 tax year, is DISMISSED WITH PREJUDICE. BACKGROUND Plaintiffs filed their original complaint on January 10, 2024, and they filed their First Amended Complaint on July 15, 2024. [Dkt. nos. 1, 24.] On March 14, 2025, this Court issued its Order Granting in Part and Denying in Part

Defendant’s Motion to Dismiss First Amended Complaint (ECF No. 24) (“3/14 Order”). [Dkt. no. 34.1]. This Court dismissed all of Plaintiffs’ claims without prejudice for lack of subject matter jurisdiction. 3/14 Order, 2025 WL 821049, at *10-11. Plaintiffs filed their Second Amended Complaint on April 14, 2015. [Dkt. no. 35.] The Second Amended Complaint alleges the following claims that were alleged in the First Amended Complaint: a claim for refunds under Title 26 United States Code Section 7422(a) and Title 28 United States Code Section 1346(a)(1) (“Count I”); a failure to release lien claim pursuant to Title 26 United States Code Section 7432 (“Count II”); and a claim alleging the

unauthorized inspection or disclosure of returns and return information under Title 26 United States Code Section 7431 (“Count III”). See Second Amended Complaint at ¶¶ 57-80; see also First Amended Complaint at ¶¶ 40-58. Plaintiffs plead the same factual allegations that were pled in the First Amended

1 The 3/14 Order is also available at 2025 WL 821049. Complaint, with some additional allegations. Compare Second Amended Complaint at ¶¶ 9-56, with First Amended Complaint at ¶¶ 8-39. The factual allegations in the First Amended Complaint are summarized in the 3/14 Order. 3/14 Order, 2025 WL 821049, at *1-2.

Plaintiffs also allege two new claims in the Second Amended Complaint: unauthorized collection actions under Title 26 United States Code Section 7433 (“Count IV”); and violation of Fifth Amendment Due Process rights (“Count V”). [Second Amended Complaint at ¶¶ 81-99.] Plaintiffs allege in Count IV that, on August 31, 2017, the Internal Revenue Service (“IRS”) recorded a tax lien against Plaintiffs in the amount of $127,959.09 in the State of Colorado (“Colorado Lien Notice”), [id. at ¶ 86,] despite Plaintiffs’ telephone conversation with IRS Revenue Officer Michael Lucas (“Lucas”) where they agreed to resolve Plaintiffs’ remaining tax balance and set a meeting for negotiation, [id. at ¶¶ 83-84]. Moreover, Plaintiffs allege that

Lucas visited their business and demanded a full accounting of their items for imminent auction, in spite of their agreement to resolve Plaintiffs’ tax balance. [Id. at ¶ 87.] Plaintiffs allege in Count V that the IRS’s delays and refusal to correct erroneous assessments and liens violated Plaintiffs’ due process rights. [Id. at ¶ 90.] Plaintiffs allege that the IRS strategically manipulated the liability amounts at key moments to deprive Plaintiffs of timely access to judicial remedies and to delay Plaintiffs’ ability to file their claims. Therefore, as a result of the IRS’s actions, Plaintiffs suffered severe financial and reputational harm without notice or the opportunity to be heard, thereby violating the Due Process

Clause of the Fifth Amendment. [Id. at ¶¶ 95-97.] The Second Amended Complaint seeks the following relief: damages as to all counts; a refund of the overpayment of taxes for the 2004 and 2015 tax years; interest; attorney’s fees and costs; and any other appropriate relief. [Id. at pg. 17.] In the instant Motion, the United States seek dismissal of the claims against them pursuant to Rule 12(b)(1) and (h)(3) of the Federal Rules of Civil Procedure for lack of subject matter jurisdiction, [Motion at 8,] and Rule 12(b)(6) for failure to state a claim, [id. at 17]. The United States acknowledges that Plaintiffs have sufficiently alleged an administrative refund claim in Count I as to the 2015 tax year,

however, the United States does not concede that this portion of Count I has merit. See id. at 3 n.1. The United States also argues that all of Plaintiffs’ claims except for the 2015 refund claim should be dismissed with prejudice because further amendment would be futile. [Id. at 22.] The United States argues: 1) Plaintiffs failed to exhaust their administrative remedies in a timely manner before filing suit; 2) Plaintiffs’ claim in Count III is barred by the statute of limitations; 3) Plaintiffs failed to establish a waiver of sovereign immunity for their claim in Count V; and 4) Plaintiffs failed to allege sufficient facts to support a cognizable legal theory. [Id. at 8-22.]

DISCUSSION I. Plaintiffs’ Exhibits The Second Amended Complaint has twenty-three exhibits. [Dkt. nos. 35-1 to 35-23.] The United States raises various arguments regarding Plaintiffs’ exhibits in its Motion, but the United States has not raised a challenge to the authenticity of Plaintiffs’ exhibits. See Motion at 20. Exhibit 4 is a Notice of Federal Tax Lien against Plaintiffs in the amount of $513,358.77, filed on August 6, 2014 in the State of Hawai`i Bureau of Conveyances (“Hawai`i Lien Notice”), and Exhibit 9 is the Colorado Lien Notice. [Dkt. nos. 35-4, 35-9.] This Court takes judicial notice of Exhibits 4 and 9 for the

reasons stated in the 3/14 Order. See 3/14 Order, 2025 WL 821049, at *4 (quoting Khoja v. Orexigen Therapeutics, Inc., 899 F.3d 988, 999 (9th Cir. 2018)). This Court will also consider the following exhibits because they are incorporated by reference in the Second Amended Complaint as part of the basis for Plaintiffs’ claims. See id. at *5 (applying Khoja, 899 F.3d at 1002, and concluding that certain exhibits were incorporated by reference in the First Amended Complaint). -Exhibit 2, an IRS notice dated May 9, 2011, addressed to Paul J. Gerstenberger, stating that he had no tax liability for the 2004 tax year. [Dkt. no. 35-2.]

-Exhibit 3, an IRS notice dated August 2, 2012, addressed to Plaintiffs, informing them of a $236,819.00 deficiency for the 2004 tax year. [Dkt. no. 35-3.]

-Exhibit 5, an IRS notice dated October 20, 2014, addressed to Paul J. Gerstenberger, informing him that the $30,347.00 overpayment for tax year 2013 had been applied to offset the 2004 tax liability. [Dkt. no. 35-5.]

-Exhibits 6 and 22, both of which are the IRS notice dated August 21, 2017, addressed to Paul J. Gerstenberger, stating that his tax liability for the 2004 tax year was changed to $127,959.09. [Dkt. no. 35-22.]

-Exhibit 10, an administrative claim, with supporting documents, filed by Plaintiffs with the IRS on August 24, 2018 (“8/24/18 Claim”). [Dkt. no. 35-10.]

-Exhibit 11, an IRS notice dated February 13, 2023, addressed to Paul J. Gerstenberger, stating he overpaid his 2004 tax liability by $133,946.05. [Dkt. no. 35-11.]

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