Tax Account 007-330-024

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Owners

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

SPRATLING, WILLIAM CRAIG ET AL

699835

Account Summary

Account ID	007-330-024
Account Type	Real Estate
Location	0 TWP 36N RGE 59E MDB&M
Balance	$110.03
Currently Due	$101.63

Account ID

007-330-024

Account Type

Real Estate

Location

0 TWP 36N RGE 59E MDB&M

Balance

$110.03

Currently Due

$101.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$106.12
Total	$110.03
Paid	$0.00
Balance	$110.03
Due	$101.63
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$106.12

Total

$110.03

Paid

$0.00

Balance

$110.03

Due

$101.63

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$97.72	$3.91	$97.72	$0.00	$101.63
2	10/07/2024	10/17/2024	Due	$2.80	$0.00	$2.80	$0.00	$104.43
3	01/06/2025	01/16/2025	Due	$2.80	$0.00	$2.80	$0.00	$107.23
4	03/03/2025	03/13/2025	Due	$2.80	$0.00	$2.80	$0.00	$110.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.48	$8.14	$98.62	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$83.78	$12.57	$96.35	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$84.13	$7.58	$91.71	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$85.36	$0.00	$85.36	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$92.29	$0.00	$92.29	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$98.46	$3.94	$102.40	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$78.87	$3.15	$82.02	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$74.47	$0.00	$74.47	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$70.00	$32.70	$102.70	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$65.11	$0.00	$65.11	$0.00	$0.00	2.5231	24.1

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	$8.40	$110.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$101.63
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$97.72	$97.72
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-98.62	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$98.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$94.10
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$90.48	$90.48
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-96.35	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.03	$96.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.19	$91.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.35	$87.13
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$83.78	$83.78
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-91.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.21	$91.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.37	$87.50
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$84.13	$84.13
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-85.36	$0.00
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$85.36	$85.36
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-92.29	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$92.29	$92.29
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-102.40	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.40
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$98.46	$98.46
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-82.02	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$82.02
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$78.87	$78.87
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-37.24	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-37.23	$37.24
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$74.47	$74.47
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-67.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.45	$67.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.10	$65.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.75	$63.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$61.40
08/27/2015	AMENDMENT	Returned Check Charge #161	$25.00	$60.00
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-35.00	$35.00
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$35.00	$70.00
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$35.00	$35.00
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-35.00	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-35.00	$35.00
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$70.00	$70.00
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-65.11	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR ETAL	$65.11	$65.11
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-60.41	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR ETAL	$60.41	$60.41
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-55.98	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR ETAL	$55.98	$55.98
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-52.55	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR ETAL	$52.55	$52.55
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-49.85	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR ETAL	$49.85	$49.85
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-47.30	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR ETAL	$47.30	$47.30
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-43.93	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR ETAL	$43.93	$43.93
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-41.45	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR ETAL	$41.45	$41.45
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-38.96	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR ETAL	$38.96	$38.96
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-37.65	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR ETAL	$37.65	$37.65
07/27/2004	PAYMENT	@	$-41.03	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$41.03	$41.03
08/12/2003	PAYMENT	@	$-36.61	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$36.61	$36.61