Tax Account 007-340-003

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Owners

ZGRAGGEN, DUSTY I
PO BOX 96
DEETH, NV 89823-0096

Account Summary

Account ID	007-340-003
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$144.85
Currently Due	$0.00

Account ID

007-340-003

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$144.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.65
Total	$2,349.65
Paid	$2,204.80
Balance	$144.85
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	54% High 8.0%, 46% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,349.65

Total

$2,349.65

Paid

$2,204.80

Balance

$144.85

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

54% High 8.0%, 46% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$551.44	$0.00	$551.44	$551.44	$0.00
2	10/07/2024	10/17/2024	Paid	$599.34	$0.00	$599.34	$599.34	$0.00
3	01/06/2025	01/16/2025	Paid	$599.34	$0.00	$599.34	$599.34	$0.00
4	03/03/2025	03/13/2025	Due	$599.53	$0.00	$599.53	$454.68	$144.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.50	$0.00	$2,032.50	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,948.02	$0.00	$1,948.02	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,992.33	$69.73	$2,062.06	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,918.19	$0.00	$1,918.19	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,837.56	$0.00	$1,837.56	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,758.87	$0.00	$1,758.87	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,361.85	$47.67	$1,409.52	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,310.54	$0.00	$1,310.54	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,285.59	$0.00	$1,285.59	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,229.29	$0.00	$1,229.29	$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	658.53	618.75	39.78	.00
2023-2024	S31	Humboldt Water	570.74	570.74	.00	.00
2022-2023	S31	Humboldt Water	570.74	570.74	.00	.00
2021-2022	S31	Humboldt Water	570.74	570.74	.00	.00
2020-2021	S31	Humboldt Water	526.84	526.84	.00	.00
2019-2020	S31	Humboldt Water	482.94	482.94	.00	.00
2018-2019	S31	Humboldt Water	439.02	439.02	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	263.41	263.41	.00	.00
2016-2017	S31	Humboldt Water	263.41	263.41	.00	.00
2015-2016	S31	Humboldt Water	290.07	290.07	.00	.00
2014-2015	S31	Humboldt Water	290.07	290.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ZGRAGGEN, DUSTY SYS 6946 ORIG: CHECK	$-2,204.80	$144.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.85	$2,349.65
08/30/2024	ADJUSTMENT	ZGRAGGEN, DUSTY CHECK 6946 VOIDED PAYMENT: 921072. REASON: AMENDMENT TO RE 2025	$2,204.80	$2,204.80
08/02/2024	PAYMENT	ZGRAGGEN, DUSTY CHECK 6946	$-2,204.80	$0.00
07/10/2024	BILL	ZGRAGGEN, DUSTY I	$2,204.80	$2,204.80
08/10/2023	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 793	$-2,032.50	$0.00
07/12/2023	BILL	ZGRAGGEN, DUSTY I	$2,032.50	$2,032.50
08/03/2022	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 6389	$-1,948.02	$0.00
07/12/2022	BILL	ZGRAGGEN, DUSTY I	$1,948.02	$1,948.02
04/29/2022	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6362	$-1,065.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.81	$1,065.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.92	$1,016.06
10/06/2021	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6335	$-498.07	$996.14
08/18/2021	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 746	$-498.12	$1,494.21
07/14/2021	BILL	ZGRAGGEN, DUSTY I	$1,992.33	$1,992.33
02/04/2021	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6285	$-472.40	$0.00
01/11/2021	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6276	$-481.93	$472.40
08/18/2020	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6259	$-963.86	$954.33
07/15/2020	BILL	ZGRAGGEN, DUSTY I	$1,918.19	$1,918.19
01/08/2020	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6213	$-918.76	$0.00
10/10/2019	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 698	$-459.38	$918.76
08/23/2019	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 6170	$-459.42	$1,378.14
07/10/2019	BILL	ZGRAGGEN, DUSTY I	$1,837.56	$1,837.56
02/21/2019	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 6110	$-439.70	$0.00
01/09/2019	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 6098	$-439.70	$439.70
10/10/2018	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 653	$-439.70	$879.40
08/22/2018	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6059	$-439.77	$1,319.10
07/09/2018	BILL	ZGRAGGEN, DUSTY I	$1,758.87	$1,758.87
04/19/2018	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 6017	$-728.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.05	$728.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.62	$694.54
10/13/2017	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5975	$-340.46	$680.92
08/29/2017	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 618	$-340.47	$1,021.38
07/07/2017	BILL	ZGRAGGEN, DUSTY I	$1,361.85	$1,361.85
02/13/2017	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5904	$-327.63	$0.00
01/11/2017	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 602	$-327.63	$327.63
09/30/2016	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5867	$-267.63	$655.26
08/18/2016	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5843	$-387.65	$922.89
07/08/2016	BILL	ZGRAGGEN, DUSTY I	$1,310.54	$1,310.54
01/07/2016	PAYMENT	ZGRAGGEN, DUSTY I CREDIT: D BANK: OP INTERNET NUM: 133585	$-642.78	$0.00
07/27/2015	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 6658	$-642.81	$642.78
07/08/2015	BILL	ZGRAGGEN, DUSTY I	$1,285.59	$1,285.59
12/17/2014	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5498	$-614.62	$0.00
10/13/2014	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5431	$-307.31	$614.62
08/20/2014	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5391	$-307.36	$921.93
07/10/2014	BILL	ZGRAGGEN, DUSTY I	$1,229.29	$1,229.29
12/17/2013	PAYMENT	ZGRAGGEN, DUSTY CHECK NUM: 5222	$-587.64	$0.00
12/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5114	$-587.76	$587.64
12/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5114	$587.76	$1,175.40
12/17/2013	AMENDMENT	Adjusted to amount paid	$0.06	$587.64
08/16/2013	VOID	ZGRAGGEN, DUSTY CHECK NUM: 5114	$-587.76	$587.58
07/16/2013	BILL	ZGRAGGEN, DUSTY I	$1,175.34	$1,175.34
12/31/2012	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4993	$-561.34	$0.00
10/11/2012	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4940	$-280.67	$561.34
09/12/2012	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4920	$-291.93	$842.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.23	$1,133.94
07/10/2012	BILL	ZGRAGGEN, DUSTY I	$1,122.71	$1,122.71
12/29/2011	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4739	$-540.52	$0.00
10/12/2011	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4672	$-270.26	$540.52
08/18/2011	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4638	$-270.27	$810.78
07/14/2011	BILL	ZGRAGGEN, DUSTY I	$1,081.05	$1,081.05
12/23/2010	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4472	$-564.46	$0.00
10/13/2010	PAYMENT	ZGRAGGEN, DUSTY/ Z HALF DIAMON CHECK NUM: 6573	$-282.23	$564.46
08/23/2010	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4349	$-282.23	$846.69
07/14/2010	BILL	ZGRAGGEN, DUSTY I	$1,128.92	$1,128.92
12/17/2009	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4190	$-573.76	$0.00
10/23/2009	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 4130	$-286.88	$573.76
10/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6541	$-286.88	$860.64
10/13/2009	AMENDMENT	per notes remove penlty	$-11.48	$1,147.52
10/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6541	$286.88	$1,159.00
10/13/2009	VOID	ZGRAGGEN, DUSTY I CHECK NUM: 6541	$-286.88	$872.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.48	$1,159.00
07/21/2009	BILL	ZGRAGGEN, DUSTY I	$1,147.52	$1,147.52
12/30/2008	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3919	$-539.72	$0.00
10/09/2008	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3850	$-269.86	$539.72
08/25/2008	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5196	$-269.90	$809.58
07/14/2008	BILL	ZGRAGGEN, DUSTY I	$1,079.48	$1,079.48
12/11/2007	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3602	$-523.06	$0.00
09/19/2007	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3547	$-261.53	$523.06
08/16/2007	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3516	$-261.58	$784.59
08/16/2007	ADJUSTMENT	PAY PUT ON WRONG PARCEL NUM: 1268	$50.00	$1,046.17
07/25/2007	VOID	PUZEY, JOHN R CHECK NUM: 1268	$-50.00	$996.17
07/13/2007	BILL	ZGRAGGEN, DUSTY I	$1,046.17	$1,046.17
12/12/2006	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3330	$-506.90	$0.00
10/11/2006	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3262	$-253.45	$506.90
08/23/2006	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 3227	$-253.45	$760.35
07/19/2006	BILL	ZGRAGGEN, DUSTY I	$1,013.80	$1,013.80
10/11/2005	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 5108	$-723.36	$0.00
09/06/2005	PAYMENT	ZGRAGGEN, DUSTY I CHECK NUM: 2903	$-241.15	$723.36
07/21/2005	BILL	ZGRAGGEN, DUSTY I	$964.51	$964.51
12/20/2004	PAYMENT	@	$-460.18	$0.00
10/07/2004	PAYMENT	@	$-230.09	$460.18
08/18/2004	PAYMENT	@	$-230.11	$690.27
07/01/2004	BILL	ZGRAGGEN, DUSTY I @	$920.38	$920.38
02/10/2004	PAYMENT	@	$-228.41	$0.00
01/07/2004	PAYMENT	@	$-228.41	$228.41
10/07/2003	PAYMENT	@	$-228.41	$456.82
08/11/2003	PAYMENT	@	$-228.43	$685.23
07/01/2003	BILL	ZGRAGGEN, DUSTY I @	$913.66	$913.66