Tax Account 007-550-002

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Owners

WACHTEL, JAMES H
HC 64 BOX 26
DEETH, NV 89823-9700

780150

Account Summary

Account ID	007-550-002
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$4,007.30
Currently Due	$165.00

Account ID

007-550-002

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$4,007.30

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,526.35
Total	$7,532.70
Paid	$3,525.40
Balance	$4,007.30
Due	$165.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	80% High 8.0%, 20% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,526.35

Total

$7,532.70

Paid

$3,525.40

Balance

$4,007.30

Due

$165.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

80% High 8.0%, 20% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,762.90	$0.00	$1,762.90	$1,762.90	$0.00
2	10/07/2024	10/17/2024	Past due	$1,921.15	$6.35	$1,921.15	$1,762.50	$165.00
3	01/06/2025	01/16/2025	Due	$1,921.15	$0.00	$1,921.15	$0.00	$2,086.15
4	03/03/2025	03/13/2025	Due	$1,921.15	$0.00	$1,921.15	$0.00	$4,007.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,447.53	$67.05	$6,514.58	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$6,020.98	$0.00	$6,020.98	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$6,282.57	$0.00	$6,282.57	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$6,199.30	$0.00	$6,199.30	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$6,042.90	$265.99	$6,308.89	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$6,063.88	$60.64	$6,124.52	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$5,300.60	$53.01	$5,353.61	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$5,325.83	$53.26	$5,379.09	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$5,136.47	$0.00	$5,136.47	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$5,038.88	$0.00	$5,038.88	$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	1315.40	630.55	684.85	27.15
2023-2024	S31	Humboldt Water	1140.02	1140.02	.00	.00
2022-2023	S31	Humboldt Water	1140.02	1140.02	.00	.00
2021-2022	S31	Humboldt Water	1140.02	1140.02	.00	.00
2020-2021	S31	Humboldt Water	1052.32	1052.32	.00	.00
2019-2020	S31	Humboldt Water	964.63	964.63	.00	.00
2018-2019	S31	Humboldt Water	876.93	876.93	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	526.14	526.14	.00	.00
2016-2017	S31	Humboldt Water	526.14	526.14	.00	.00
2015-2016	S31	Humboldt Water	526.14	526.14	.00	.00
2014-2015	S31	Humboldt Water	526.14	526.14	.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	$6.35	$4,007.30
08/30/2024	PAYMENT	STARR VIEW RANCH SYS 3550 ORIG: CHECK	$-3,525.40	$4,000.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$475.95	$7,526.35
08/30/2024	ADJUSTMENT	STARR VIEW RANCH CHECK 3550 VOIDED PAYMENT: 944869. REASON: AMENDMENT TO RE 2025	$3,525.40	$7,050.40
08/21/2024	PAYMENT	STARR VIEW RANCH CHECK 3550	$-3,525.40	$3,525.00
07/10/2024	BILL	WACHTEL, JAMES H	$7,050.40	$7,050.40
04/01/2024	PAYMENT	STARR VIEW RANCH CHECK 3511	$-67.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$67.05
02/05/2024	PAYMENT	STARR VIEW RANCH CHECK 3490	$-3,223.74	$64.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.47	$3,288.21
08/10/2023	PAYMENT	STARR VIEW RANCH CHECK NUM: 00003433	$-3,223.79	$3,223.74
07/12/2023	BILL	WACHTEL, JAMES H	$6,447.53	$6,447.53
01/10/2023	PAYMENT	STARR VIEW RANCH CHECK NUM: 3331	$-3,010.48	$0.00
08/12/2022	PAYMENT	STARR VIEW RANCH CHECK NUM: 00003287	$-3,010.50	$3,010.48
07/12/2022	BILL	WACHTEL, JAMES H	$6,020.98	$6,020.98
01/07/2022	PAYMENT	STARR VIEW RANCH CHECK NUM: 3196	$-3,141.26	$0.00
08/11/2021	PAYMENT	STARR VIEW RANCH CHECK NUM: 00003132	$-3,141.31	$3,141.26
07/14/2021	BILL	WACHTEL, JAMES H	$6,282.57	$6,282.57
06/18/2021	PAYMENT	ECT CASH	$-0.97	$0.00
05/14/2021	PAYMENT	ECT CASH	$-4.31	$0.97
01/07/2021	PAYMENT	STARR VIEW RANCH WACHTEL, JAM CHECK NUM: 2986	$-3,097.48	$5.28
08/24/2020	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2924	$-3,097.51	$3,102.76
08/24/2020	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2924	$-152.89	$6,200.27
07/15/2020	BILL	WACHTEL, JAMES H	$6,199.30	$6,353.16
06/30/2020	INTEREST	Monthly Interest	$1.08	$153.86
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.08	$152.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$151.70
03/30/2020	PAYMENT	STARR VIEW RANCH/ JAMES R & CA CHECK NUM: 2868	$-3,133.61	$144.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$181.29	$3,278.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,097.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.54	$3,097.02
08/23/2019	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2734	$-3,021.42	$3,021.48
07/10/2019	BILL	WACHTEL, CAROL R TR ET AL	$6,042.90	$6,042.90
02/19/2019	PAYMENT	STARR VIEW RANCH, JAMES R WACH CHECK NUM: 2666	$-3,092.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.64	$3,092.56
07/30/2018	PAYMENT	WACHTEL, JAMES R, STARR VIEW R CHECK NUM: 2606	$-3,031.96	$3,031.92
07/09/2018	BILL	WACHTEL, JAMES R & CAROL R TR	$6,063.88	$6,063.88
04/02/2018	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2559	$-53.01	$0.00
04/02/2018	AMENDMENT	REMOVE PEN TO PAY BALANCE	$-2.12	$53.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.12	$55.13
01/31/2018	PAYMENT	STARR VIEW RANCH CHECK NUM: 2519	$-2,650.28	$53.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.01	$2,703.29
10/10/2017	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2434	$-1,325.14	$2,650.28
08/30/2017	PAYMENT	STARR VIEW RANCH, WACHTEL, JAM CHECK NUM: 2423	$-1,325.18	$3,975.42
07/07/2017	BILL	WACHTEL, JAMES R & CAROL R TR	$5,300.60	$5,300.60
04/06/2017	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2341	$-1,384.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.26	$1,384.71
12/29/2016	PAYMENT	STARR VIEW RANCH CHECK NUM: 2299	$-1,331.45	$1,331.45
10/04/2016	PAYMENT	STARR VIEW RANCH/WACHTEL,JAMES CHECK NUM: 2251	$-1,331.45	$2,662.90
08/17/2016	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2235	$-1,031.48	$3,994.35
08/17/2016	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 3238	$-300.00	$5,025.83
07/08/2016	BILL	WACHTEL, JAMES R & CAROL R TR	$5,325.83	$5,325.83
03/09/2016	PAYMENT	STAR VIEW RANCH CHECK NUM: 2170	$-1,284.11	$0.00
01/04/2016	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 2141	$-989.11	$1,284.11
01/04/2016	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 3250	$-295.00	$2,273.22
10/05/2015	PAYMENT	WACHTEL, JAMES R & LAUREL BETH CHECK NUM: 3166	$-295.00	$2,568.22
10/05/2015	PAYMENT	STARR VIEW RANCH ETAL CHECK NUM: 2094	$-989.11	$2,863.22
08/13/2015	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2070	$-989.14	$3,852.33
08/13/2015	PAYMENT	WACHTEL, JIM & LAURA BETH CHECK NUM: 3216	$-295.00	$4,841.47
07/08/2015	BILL	WACHTEL, JAMES R & CAROL R TR	$5,136.47	$5,136.47
03/06/2015	PAYMENT	STARR VIEW RANCH CHECK NUM: 001995	$-965.71	$0.00
03/06/2015	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 3189	$-294.00	$965.71
01/07/2015	PAYMENT	STARR VIEW RANCH CHECK NUM: 001966	$-965.71	$1,259.71
01/07/2015	PAYMENT	WACHTEL, JAMES R & LAUREL BETH CHECK NUM: 3180	$-294.00	$2,225.42
10/07/2014	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 1902	$-965.71	$2,519.42
10/07/2014	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 3145	$-294.00	$3,485.13
08/22/2014	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 1881	$-965.75	$3,779.13
08/22/2014	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 3134	$-294.00	$4,744.88
07/10/2014	BILL	WACHTEL, JAMES R & CAROL R TR	$5,038.88	$5,038.88
03/06/2014	PAYMENT	STAR VIEW RANCH/JAMES WACHTEL CHECK NUM: 1791	$-943.46	$0.00
03/06/2014	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 3110	$-292.00	$943.46
01/06/2014	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 1769	$-943.46	$1,235.46
01/06/2014	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 3104	$-292.00	$2,178.92
10/04/2013	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 1713	$-943.46	$2,470.92
10/04/2013	PAYMENT	WACHTEL, LAUREL B & JIM H CHECK NUM: 3930	$-292.00	$3,414.38
08/27/2013	PAYMENT	STARR VIEW RANCH CHECK NUM: 1700	$-943.49	$3,706.38
08/26/2013	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 3059	$-292.00	$4,649.87
07/16/2013	BILL	WACHTEL, JAMES R & CAROL R TR	$4,941.87	$4,941.87
03/05/2013	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 2963	$-280.00	$0.00
03/05/2013	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 1608	$-928.25	$280.00
01/08/2013	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1586	$-928.25	$1,208.25
01/08/2013	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 2961	$-280.00	$2,136.50
10/03/2012	PAYMENT	WACHTEL, LAUREL & JIM STARR VI CHECK NUM: 3904	$-280.00	$2,416.50
10/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 1531	$-928.25	$2,696.50
10/03/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 1531	$928.25	$3,624.75
10/03/2012	ADJUSTMENT	will reenter correctly NUM: 3904	$208.00	$2,696.50
10/02/2012	VOID	STAR VIEW RANCH CHECK NUM: 1531	$-928.25	$2,488.50
10/02/2012	VOID	WACHTEL, LAUREL & JIM STARR VI CHECK NUM: 3904	$-208.00	$3,416.75
08/15/2012	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 2901	$-280.00	$3,624.75
08/15/2012	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 1511	$-928.28	$3,904.75
07/10/2012	BILL	WACHTEL, JAMES R & CAROL R TR	$4,833.03	$4,833.03
02/27/2012	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 2827	$-280.00	$0.00
02/27/2012	PAYMENT	STARR VIEW RANCH-WACHTEL, JAME CHECK NUM: 1414	$-855.19	$280.00
01/03/2012	PAYMENT	WACHTEL, JAMES R/STARR VIEW RA CHECK NUM: 1388	$-855.19	$1,135.19
01/03/2012	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 2717	$-280.00	$1,990.38
09/30/2011	PAYMENT	WACHTEL, JIM & LAUREL BETH CHECK NUM: 2732	$-280.00	$2,270.38
09/30/2011	PAYMENT	WACHTEL, JAMES R/STARR VIEW RA CHECK NUM: 1333	$-855.19	$2,550.38
08/22/2011	PAYMENT	WACHTEL, JAMES R CHECK NUM: 1312	$-855.23	$3,405.57
08/22/2011	PAYMENT	WACHTEL, LAUREL B CHECK NUM: 3812	$-280.00	$4,260.80
07/14/2011	BILL	WACHTEL, JAMES R & CAROL R TR	$4,540.80	$4,540.80
03/07/2011	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 2456/1221	$-1,187.78	$0.00
12/30/2010	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1183	$-907.78	$1,187.78
12/30/2010	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 2423	$-280.00	$2,095.56
09/30/2010	PAYMENT	WACHTEL, LAUREL BETH CHECK NUM: 2681	$-280.00	$2,375.56
09/30/2010	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1129	$-907.78	$2,655.56
08/23/2010	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1113,2640	$-1,187.81	$3,563.34
07/14/2010	BILL	WACHTEL, JAMES R & CAROL R TR	$4,751.15	$4,751.15
02/26/2010	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1025	$-946.53	$0.00
02/26/2010	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 2394	$-280.00	$946.53
12/28/2009	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9946	$-946.53	$1,226.53
12/28/2009	PAYMENT	WACHTEL, LAUREL B CHECK NUM: 3353	$-280.00	$2,173.06
10/07/2009	PAYMENT	WACHTEL, LAUREL & JIM CHECK NUM: 3394	$-280.00	$2,453.06
10/07/2009	PAYMENT	WACHTEL, CAROL CHECK NUM: 1197	$-946.53	$2,733.06
08/12/2009	PAYMENT	STARR VIEW RANCH CHECK NUM: 9875	$-946.58	$3,679.59
08/12/2009	PAYMENT	LAUREL WACHTEL CHECK NUM: 3378	$-280.00	$4,626.17
07/21/2009	BILL	WACHTEL, JAMES R & CAROL R TR	$4,906.17	$4,906.17
03/05/2009	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 3211	$-272.34	$0.00
03/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$272.34
03/05/2009	PAYMENT	STARR VIEW RANCH CHECK NUM: 9781	$-907.48	$272.32
12/22/2008	PAYMENT	STARR VIEW RANCH CHECK NUM: 9746	$-907.46	$1,179.80
12/22/2008	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 2247	$-272.34	$2,087.26
10/01/2008	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9698,2266	$-1,179.80	$2,359.60
08/22/2008	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 3231,9674	$-1,179.82	$3,539.40
07/14/2008	BILL	WACHTEL, JAMES R & CAROL R TR	$4,719.22	$4,719.22
02/19/2008	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9582	$-840.04	$0.00
12/31/2007	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9563	$-840.04	$840.04
09/27/2007	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1609	$-840.04	$1,680.08
08/21/2007	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9482	$-840.06	$2,520.12
07/13/2007	BILL	WACHTEL, JAMES R & CAROL R TR	$3,360.18	$3,360.18
02/27/2007	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1137	$-785.53	$0.00
12/28/2006	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9358	$-785.53	$785.53
09/26/2006	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1515	$-785.53	$1,571.06
08/28/2006	PAYMENT	STARR VIEW RANCH CHECK NUM: 9286	$-785.56	$2,356.59
07/19/2006	BILL	WACHTEL, JAMES R & CAROL R TR	$3,142.15	$3,142.15
02/14/2006	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 1493	$-760.96	$0.00
12/29/2005	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9157	$-760.96	$760.96
09/15/2005	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9091	$-760.96	$1,521.92
08/25/2005	PAYMENT	WACHTEL, JAMES R & CAROL R TR CHECK NUM: 9072	$-760.97	$2,282.88
07/21/2005	BILL	WACHTEL, JAMES R & CAROL R TR	$3,043.85	$3,043.85
01/05/2005	PAYMENT	@	$-1,418.24	$0.00
09/08/2004	PAYMENT	@	$-709.12	$1,418.24
08/13/2004	PAYMENT	@	$-709.15	$2,127.36
07/01/2004	BILL	WACHTEL, JAMES R & CAR @	$2,836.51	$2,836.51
02/26/2004	PAYMENT	@	$-726.78	$0.00
01/02/2004	PAYMENT	@	$-726.78	$726.78
07/31/2003	PAYMENT	@	$-1,453.58	$1,453.56
07/01/2003	BILL	WACHTEL, JAMES R & CAR @	$2,907.14	$2,907.14