Tax Account 007-340-028

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Owners

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

823037

Account Summary

Account ID	007-340-028
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$65.71
Currently Due	$65.71

Account ID

007-340-028

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$65.71

Currently Due

$65.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.29
Total	$65.71
Paid	$0.00
Balance	$65.71
Due	$65.71
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.29

Total

$65.71

Paid

$0.00

Balance

$65.71

Due

$65.71

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$60.29	$2.41	$60.29	$0.00	$62.70
2	10/07/2024	10/17/2024	Past due	$0.00	$3.01	$0.00	$0.00	$65.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.29	$5.42	$65.71	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$60.29	$0.00	$60.29	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$63.56	$0.00	$63.56	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$63.56	$0.00	$63.56	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$56.17	$0.00	$56.17	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$53.05	$0.00	$53.05	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$49.86	$0.00	$49.86	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	24.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$65.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$62.70
07/10/2024	BILL	SPRATLING, BOYD M & AUDREY	$60.29	$60.29
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1655	$-65.71	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$65.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$62.70
07/12/2023	BILL	WARD, ELEANOR A ETAL	$60.29	$60.29
07/26/2022	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1220	$-60.29	$0.00
07/12/2022	BILL	WARD, ELEANOR A ETAL	$60.29	$60.29
07/22/2021	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 1195	$-64.29	$0.00
07/14/2021	BILL	WARD, ELEANOR A ETAL	$64.29	$64.29
07/24/2020	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 001179	$-63.56	$0.00
07/15/2020	BILL	WARD, ELEANOR A ETAL	$63.56	$63.56
07/30/2019	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1170	$-63.56	$0.00
07/10/2019	BILL	WARD, ELEANOR A ETAL	$63.56	$63.56
07/26/2018	PAYMENT	LAURENCE RANCH PTR CHECK NUM: 1161	$-68.45	$0.00
07/09/2018	BILL	WARD, ELEANOR A ETAL	$68.45	$68.45
07/20/2017	PAYMENT	LAURENCE RANCH PTR CHECK NUM: 1149	$-56.17	$0.00
07/07/2017	BILL	WARD, ELEANOR A ETAL	$56.17	$56.17
07/22/2016	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1140	$-53.05	$0.00
07/08/2016	BILL	WARD, ELEANOR A ETAL	$53.05	$53.05
07/17/2015	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1128	$-49.86	$0.00
07/08/2015	BILL	WARD, ELEANOR A ETAL	$49.86	$49.86
07/23/2014	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1105	$-46.38	$0.00
07/10/2014	BILL	WARD, ELEANOR A ETAL	$46.38	$46.38
07/25/2013	PAYMENT	PAURENCE RANCH PARTNERSHIP CHECK NUM: 1065	$-43.02	$0.00
07/16/2013	BILL	WARD, ELEANOR A ETAL	$43.02	$43.02
07/24/2012	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1051	$-39.87	$0.00
07/10/2012	BILL	WARD, ELEANOR A ETAL	$39.87	$39.87
07/27/2011	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1027	$-37.43	$0.00
07/14/2011	BILL	WARD, ELEANOR A ETAL	$37.43	$37.43
08/02/2010	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 1016	$-35.50	$0.00
07/14/2010	BILL	WARD, ELEANOR A ETAL	$35.50	$35.50
08/04/2009	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 999	$-33.67	$0.00
07/21/2009	BILL	WARD, ELEANOR A ETAL	$33.67	$33.67
08/05/2008	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 990	$-31.26	$0.00
07/14/2008	BILL	WARD, ELEANOR A ETAL	$31.26	$31.26
08/08/2007	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 962	$-31.26	$0.00
07/13/2007	BILL	WARD, ELEANOR A ETAL	$31.26	$31.26