Tax Account 007-330-023

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Owners

SPRATLING, BOYD M
PO BOX 27
DEETH, NV 89823-0027

696521

Account Summary

Account ID	007-330-023
Account Type	Real Estate
Location	469 LOWER STARR VALLEY ROAD
Balance	$10,805.81
Currently Due	$2,645.94

$2,645.94 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $10,805.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,704.04
Total	$10,805.81
Paid	$0.00
Balance	$10,805.81
Due	$2,645.94
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$2,544.17	$101.77	$2,544.17	$0.00	$2,645.94	Pay $2,645.94 Now
2	10/07/2024	10/17/2024	Due	$2,719.95	$0.00	$2,719.95	$0.00	$5,365.89	Pay $5,365.89 Now
3	01/06/2025	01/16/2025	Due	$2,719.95	$0.00	$2,719.95	$0.00	$8,085.84	Pay $8,085.84 Now
4	03/03/2025	03/13/2025	Due	$2,719.97	$0.00	$2,719.97	$0.00	$10,805.81	Pay $10,805.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,312.57	$325.94	$9,638.51	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$9,150.66	$732.06	$9,882.72	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$9,150.91	$320.28	$9,471.19	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$8,704.96	$87.05	$8,792.01	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$8,189.08	$286.62	$8,475.70	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$7,765.67	$155.32	$7,920.99	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$6,020.06	$270.90	$6,290.96	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$5,893.99	$265.23	$6,159.22	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$7,397.29	$1,109.59	$8,506.88	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$7,278.45	$0.00	$7,278.45	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	4331.17	.00	4331.17	1082.80
2023-2024	S31	Humboldt Water	3753.69	3753.69	.00	.00
2022-2023	S31	Humboldt Water	3753.69	3753.69	.00	.00
2021-2022	S31	Humboldt Water	3753.69	3753.69	.00	.00
2020-2021	S31	Humboldt Water	3464.94	3464.94	.00	.00
2019-2020	S31	Humboldt Water	3101.68	3101.68	.00	.00
2018-2019	S31	Humboldt Water	2819.70	2819.70	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	1691.82	1691.82	.00	.00
2016-2017	S31	Humboldt Water	1691.82	1691.82	.00	.00
2015-2016	S31	Humboldt Water	3317.52	3317.52	.00	.00
2014-2015	S31	Humboldt Water	3317.52	3317.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$528.32	$10,805.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.77	$10,277.49
07/10/2024	BILL	SPRATLING, BOYD M	$10,175.72	$10,175.72
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-9,638.51	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$232.81	$9,638.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.13	$9,405.70
07/12/2023	BILL	SPRATLING, BOYD M	$9,312.57	$9,312.57
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-9,882.72	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$411.78	$9,882.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$228.77	$9,470.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$91.51	$9,242.17
07/12/2022	BILL	SPRATLING, BOYD M	$9,150.66	$9,150.66
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-9,471.19	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$228.77	$9,471.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$91.51	$9,242.42
07/14/2021	BILL	SPRATLING, BOYD M	$9,150.91	$9,150.91
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-6,615.77	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$87.05	$6,615.77
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-2,176.24	$6,528.72
07/15/2020	BILL	SPRATLING, BOYD M	$8,704.96	$8,704.96
01/27/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1024	$-6,428.43	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$204.73	$6,428.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.89	$6,223.70
08/16/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2783	$-2,047.27	$6,141.81
07/10/2019	BILL	SPRATLING, BOYD M	$8,189.08	$8,189.08
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-3,960.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.66	$3,960.46
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-3,960.53	$3,882.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$77.66	$7,843.33
07/09/2018	BILL	SPRATLING, BOYD M	$7,765.67	$7,765.67
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-3,220.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$150.50	$3,220.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.20	$3,070.22
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-3,070.24	$3,010.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$60.20	$6,080.26
07/07/2017	BILL	SPRATLING, BOYD M	$6,020.06	$6,020.06
04/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 782453	$-3,153.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$147.35	$3,153.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.94	$3,005.92
10/18/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1006	$-1,532.43	$2,946.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$58.94	$4,479.41
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3284	$-1,473.52	$4,420.47
07/08/2016	BILL	SPRATLING, BOYD M	$5,893.99	$5,893.99
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-8,506.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$517.81	$8,506.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$332.88	$7,989.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$184.93	$7,656.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$73.97	$7,471.26
08/26/2015	ADJUSTMENT	Returned Check #162 NSF NUM: 0162	$1,849.33	$7,397.29
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0162	$-1,849.33	$5,547.96
07/08/2015	BILL	SPRATLING, BOYD M	$7,397.29	$7,397.29
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-1,819.61	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-1,819.61	$1,819.61
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-1,819.61	$3,639.22
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-1,819.62	$5,458.83
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR ETAL	$7,278.45	$7,278.45
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-1,790.77	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-1,790.77	$1,790.77
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-1,790.77	$3,581.54
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-1,790.78	$5,372.31
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR ETAL	$7,163.09	$7,163.09
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-1,710.04	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-1,710.04	$1,710.04
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-68.40	$3,420.08
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-1,710.04	$3,488.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.40	$5,198.52
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-1,710.08	$5,130.12
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR ETAL	$6,840.20	$6,840.20
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-906.20	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-906.20	$906.20
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-906.20	$1,812.40
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-906.21	$2,718.60
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR ETAL	$3,624.81	$3,624.81
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-913.70	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-913.70	$913.70
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-913.70	$1,827.40
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-913.72	$2,741.10
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR ETAL	$3,654.82	$3,654.82
03/10/2010	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1042	$-866.89	$0.00
12/29/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1029	$-866.89	$866.89
10/14/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1016	$-866.89	$1,733.78
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-866.90	$2,600.67
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR ETAL	$3,467.57	$3,467.57
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-3,219.65	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR ETAL	$3,219.65	$3,219.65
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-2,983.70	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR ETAL	$2,983.70	$2,983.70
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-2,804.22	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR ETAL	$2,804.22	$2,804.22
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-2,625.67	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR ETAL	$2,625.67	$2,625.67
07/27/2004	PAYMENT	@	$-2,555.92	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$2,555.92	$2,555.92
08/12/2003	PAYMENT	@	$-2,419.30	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$2,419.30	$2,419.30