Tax Account 007-340-024

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Owners

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

696521

Account Summary

Account ID	007-340-024
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$783.38
Currently Due	$182.52

Account ID

007-340-024

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$783.38

Currently Due

$182.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.36
Total	$783.38
Paid	$0.00
Balance	$783.38
Due	$182.52
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

$776.36

Total

$783.38

Paid

$0.00

Balance

$783.38

Due

$182.52

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	$175.50	$7.02	$175.50	$0.00	$182.52
2	10/07/2024	10/17/2024	Due	$200.28	$0.00	$200.28	$0.00	$382.80
3	01/06/2025	01/16/2025	Due	$200.28	$0.00	$200.28	$0.00	$583.08
4	03/03/2025	03/13/2025	Due	$200.30	$0.00	$200.30	$0.00	$783.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.21	$22.72	$671.93	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$588.49	$47.08	$635.57	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$544.89	$19.07	$563.96	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$515.99	$5.16	$521.15	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$498.07	$17.43	$515.50	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$485.32	$9.70	$495.02	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$407.15	$18.32	$425.47	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$384.46	$17.29	$401.75	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$361.34	$28.90	$390.24	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$336.12	$0.00	$336.12	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.20	$783.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.02	$708.18
07/10/2024	BILL	SPRATLING, BOYD M	$701.16	$701.16
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-671.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.23	$671.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$655.70
07/12/2023	BILL	SPRATLING, BOYD M	$649.21	$649.21
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-635.57	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.48	$635.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.71	$609.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.89	$594.38
07/12/2022	BILL	SPRATLING, BOYD M	$588.49	$588.49
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-563.96	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.62	$563.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.45	$550.34
07/14/2021	BILL	SPRATLING, BOYD M	$544.89	$544.89
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-392.13	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.16	$392.13
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-129.02	$386.97
07/15/2020	BILL	SPRATLING, BOYD M	$515.99	$515.99
01/27/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1024	$-390.96	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.45	$390.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.98	$378.51
08/16/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2783	$-124.54	$373.53
07/10/2019	BILL	SPRATLING, BOYD M	$498.07	$498.07
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-247.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.85	$247.49
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-247.53	$242.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$490.17
07/09/2018	BILL	SPRATLING, BOYD M	$485.32	$485.32
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-217.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.18	$217.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.07	$207.63
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-207.66	$203.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.07	$411.22
07/07/2017	BILL	SPRATLING, BOYD M	$407.15	$407.15
04/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 782453	$-205.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.61	$205.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.84	$196.06
10/18/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1006	$-99.95	$192.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$292.17
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3284	$-96.13	$288.33
07/08/2016	BILL	SPRATLING, BOYD M	$384.46	$384.46
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-299.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.26	$299.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.03	$283.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$274.60
08/17/2015	PAYMENT	SPRATLING, AUDREY CASH	$-90.35	$270.99
07/08/2015	BILL	SPRATLING, BOYD M	$361.34	$361.34
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-84.03	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-84.03	$84.03
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-84.03	$168.06
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-84.03	$252.09
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR ETAL	$336.12	$336.12
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-77.95	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-77.95	$77.95
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-77.95	$155.90
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-77.95	$233.85
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR ETAL	$311.80	$311.80
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-72.24	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-72.24	$72.24
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-2.89	$144.48
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-72.24	$147.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$219.61
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-72.25	$216.72
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR ETAL	$288.97	$288.97
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-72.19	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-72.19	$72.19
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-72.19	$144.38
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-72.20	$216.57
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR ETAL	$288.77	$288.77
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-80.07	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-80.07	$80.07
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-80.07	$160.14
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-80.10	$240.21
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR ETAL	$320.31	$320.31
03/10/2010	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1042	$-138.40	$0.00
12/29/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1029	$-138.40	$138.40
10/14/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1016	$-138.40	$276.80
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-138.41	$415.20
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR ETAL	$553.61	$553.61
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-638.07	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR ETAL	$638.07	$638.07
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-601.95	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR ETAL	$601.95	$601.95
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-565.75	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR ETAL	$565.75	$565.75
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-529.73	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR ETAL	$529.73	$529.73
07/27/2004	PAYMENT	@	$-502.59	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$502.59	$502.59
08/12/2003	PAYMENT	@	$-479.35	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$479.35	$479.35