Tax Account 007-550-005

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Owners

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

780150

Account Summary

Account ID	007-550-005
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$374.86
Currently Due	$0.00

Account ID

007-550-005

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$374.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.70
Total	$704.70
Paid	$329.84
Balance	$374.86
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.70

Total

$704.70

Paid

$329.84

Balance

$374.86

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.10	$0.00	$165.10	$165.10	$0.00
2	10/07/2024	10/17/2024	Due	$179.86	$0.00	$179.86	$164.74	$15.12
3	01/06/2025	01/16/2025	Due	$179.86	$0.00	$179.86	$0.00	$194.98
4	03/03/2025	03/13/2025	Due	$179.88	$0.00	$179.88	$0.00	$374.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.09	$5.01	$487.10	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$466.17	$0.00	$466.17	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$452.60	$0.97	$453.57	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$467.46	$25.30	$492.76	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$433.36	$0.00	$433.36	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$376.85	$3.77	$380.62	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$365.87	$0.00	$365.87	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$357.15	$0.00	$357.15	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$346.76	$0.00	$346.76	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S31	Humboldt Water	28.05	28.05	.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	PAYMENT	STARR VIEW RANCH SYS 3550 ORIG: CHECK	$-329.84	$374.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.38	$704.70
08/30/2024	ADJUSTMENT	STARR VIEW RANCH CHECK 3550 VOIDED PAYMENT: 944870. REASON: AMENDMENT TO RE 2025	$329.84	$659.32
08/21/2024	PAYMENT	STARR VIEW RANCH CHECK 3550	$-329.84	$329.48
07/10/2024	BILL	WACHTEL, JAMES H	$659.32	$659.32
04/01/2024	PAYMENT	STARR VIEW RANCH CHECK 3511	$-5.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$5.01
02/05/2024	PAYMENT	STARR VIEW RANCH CHECK 3490	$-241.04	$4.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$245.86
08/10/2023	PAYMENT	STARR VIEW RANCH CHECK NUM: 00003433	$-241.05	$241.04
07/12/2023	BILL	WACHTEL, JAMES H	$482.09	$482.09
01/10/2023	PAYMENT	STARR VIEW RANCH CHECK NUM: 3331	$-234.02	$0.00
08/12/2022	PAYMENT	STARR VIEW RANCH CHECK NUM: 00003287	$-234.03	$234.02
07/12/2022	BILL	WACHTEL, JAMES H	$468.05	$468.05
01/07/2022	PAYMENT	STARR VIEW RANCH CHECK NUM: 3196	$-233.08	$0.00
08/11/2021	PAYMENT	STARR VIEW RANCH CHECK NUM: 00003132	$-233.09	$233.08
07/14/2021	BILL	WACHTEL, JAMES H	$466.17	$466.17
05/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2924	$-226.30	$0.00
05/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2924	$226.30	$226.30
01/07/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.97	$0.00
01/07/2021	PAYMENT	STARR VIEW RANCH WACHTEL,JAMES CHECK NUM: 2986	$-226.30	$-0.97
08/24/2020	VOID	STARR VIEW RANCH ET AL CHECK NUM: 2924	$-226.30	$225.33
08/24/2020	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2924	$-138.46	$451.63
07/15/2020	BILL	WACHTEL, JAMES H	$452.60	$590.09
06/30/2020	INTEREST	Monthly Interest	$0.97	$137.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.97	$136.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$135.55
03/30/2020	PAYMENT	STARR VIEW RANCH/ JAMES R & CA CHECK NUM: 2868	$-121.53	$128.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.69	$250.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.67	$238.39
08/23/2019	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2734	$-233.74	$233.72
07/10/2019	BILL	WACHTEL, CAROL R TR ET AL	$467.46	$467.46
07/30/2018	PAYMENT	WACHTEL, JAMES R, STARR VIEW R CHECK NUM: 2605	$-433.36	$0.00
07/09/2018	BILL	WACHTEL, JAMES RICHARD & CAROL	$433.36	$433.36
04/02/2018	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2559	$-3.77	$0.00
04/02/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$3.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$3.92
01/31/2018	PAYMENT	STARR VIEW RANCH CHECK NUM: 2519	$-188.42	$3.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.77	$192.19
10/10/2017	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2434	$-94.21	$188.42
08/30/2017	PAYMENT	STARR VIEW RANCH, WACHTEL, JAM CHECK NUM: 2423	$-94.22	$282.63
07/07/2017	BILL	WACHTEL, JAMES RICHARD & CAROL	$376.85	$376.85
07/20/2016	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 2224	$-365.87	$0.00
07/08/2016	BILL	WACHTEL, JAMES RICHARD & CAROL	$365.87	$365.87
07/17/2015	PAYMENT	STARR VIEW RANCH CHECK NUM: 2062	$-357.15	$0.00
07/08/2015	BILL	WACHTEL, JAMES RICHARD & CAROL	$357.15	$357.15
07/31/2014	PAYMENT	STARR VIEW RANCH ET AL CHECK NUM: 1871	$-346.76	$0.00
07/10/2014	BILL	WACHTEL, JAMES RICHARD & CAROL	$346.76	$346.76
07/26/2013	PAYMENT	STARR VIEW RANCH CHECK NUM: 1686	$-336.65	$0.00
07/16/2013	BILL	WACHTEL, JAMES RICHARD & CAROL	$336.65	$336.65
07/26/2012	PAYMENT	WACHTEL, JAMES R/STARR VIEW RA CHECK NUM: 1502	$-326.85	$0.00
07/10/2012	BILL	WACHTEL, JAMES RICHARD & CAROL	$326.85	$326.85
08/09/2011	PAYMENT	STARR VIEW RANCH/WACHTEL, JAME CHECK NUM: 1307	$-317.33	$0.00
07/14/2011	BILL	WACHTEL, JAMES RICHARD & CAROL	$317.33	$317.33
08/11/2010	PAYMENT	STARR VIEW RANCH CHECK NUM: 1110	$-348.32	$0.00
07/14/2010	BILL	WACHTEL, JAMES RICHARD & CAROL	$348.32	$348.32
08/06/2009	PAYMENT	WACHTEL, JAMES RICHARD & CAROL CHECK NUM: 9868	$-338.76	$0.00
07/21/2009	BILL	WACHTEL, JAMES RICHARD & CAROL	$338.76	$338.76
07/31/2008	PAYMENT	WACHTEL, JAMES RICHARD & CAROL CHECK NUM: 9661	$-328.89	$0.00
07/14/2008	BILL	WACHTEL, JAMES RICHARD & CAROL	$328.89	$328.89
08/08/2007	PAYMENT	WACHTEL, JAMES RICHARD & CAROL CHECK NUM: 9473	$-284.71	$0.00
07/13/2007	BILL	WACHTEL, JAMES RICHARD & CAROL	$284.71	$284.71
08/08/2006	PAYMENT	WACHTEL, JAMES RICHARD & CAROL CHECK NUM: 9281	$-213.37	$0.00
07/19/2006	BILL	WACHTEL, JAMES RICHARD & CAROL	$213.37	$213.37
08/04/2005	PAYMENT	WACHTEL, JAMES RICHARD & CAROL CHECK NUM: 9065	$-250.64	$0.00
07/21/2005	BILL	WACHTEL, JAMES RICHARD & CAROL	$250.64	$250.64
07/15/2004	PAYMENT	@	$-245.79	$0.00
07/01/2004	BILL	WACHTEL, JAMES RICHARD @	$245.79	$245.79
08/20/2003	PAYMENT	@	$-422.58	$0.00
07/01/2003	BILL	CARTER, JOHN D ETAL @	$422.58	$422.58