Tax Account 007-550-020

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Owners

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

Account Summary

Account ID	007-550-020
Account Type	Real Estate
Location	3911 STARR VALLEY RD
Balance	$4,366.43
Currently Due	$1,124.33

Account ID

007-550-020

Account Type

Real Estate

Location

3911 STARR VALLEY RD

Balance

$4,366.43

Currently Due

$1,124.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,323.19
Total	$4,366.43
Paid	$0.00
Balance	$4,366.43
Due	$1,124.33
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,323.19

Total

$4,366.43

Paid

$0.00

Balance

$4,366.43

Due

$1,124.33

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	Past due	$1,081.09	$43.24	$1,081.09	$0.00	$1,124.33
2	10/07/2024	10/17/2024	Due	$1,080.70	$0.00	$1,080.70	$0.00	$2,205.03
3	01/06/2025	01/16/2025	Due	$1,080.70	$0.00	$1,080.70	$0.00	$3,285.73
4	03/03/2025	03/13/2025	Due	$1,080.70	$0.00	$1,080.70	$0.00	$4,366.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,649.72	$127.74	$3,777.46	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$3,148.15	$251.85	$3,400.00	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$3,001.52	$105.06	$3,106.58	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$3,006.77	$30.15	$3,036.92	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$8,290.27	$290.16	$8,580.43	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$4,653.35	$93.06	$4,746.41	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$2,650.60	$119.28	$2,769.88	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$3,932.26	$176.95	$4,109.21	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$2,208.50	$356.28	$2,564.78	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$2,048.85	$71.71	$2,120.56	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1176.56	.00	1176.56	294.14
2023-2024	S31	Humboldt Water	1019.69	1019.69	.00	.00
2022-2023	S31	Humboldt Water	1019.69	1019.69	.00	.00
2021-2022	S31	Humboldt Water	1019.69	1019.69	.00	.00
2020-2021	S31	Humboldt Water	941.24	941.24	.00	.00
2019-2020	S31	Humboldt Water	862.82	862.82	.00	.00
2018-2019	S31	Humboldt Water	784.37	784.37	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	470.62	470.62	.00	.00
2016-2017	S31	Humboldt Water	470.62	470.62	.00	.00
2015-2016	S31	Humboldt Water	20.12	20.12	.00	.00
2014-2015	S31	Humboldt Water	20.12	20.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.24	$4,366.43
07/10/2024	BILL	SPRATLING, BOYD M & AUDREY E	$4,323.19	$4,323.19
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-3,777.46	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.24	$3,777.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.50	$3,686.22
07/12/2023	BILL	SPRATLING, BOYD M & AUDREY E	$3,649.72	$3,649.72
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-3,400.00	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$141.67	$3,400.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$78.70	$3,258.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.48	$3,179.63
07/12/2022	BILL	SPRATLING, BOYD M & AUDREY E	$3,148.15	$3,148.15
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-3,106.58	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$75.04	$3,106.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.02	$3,031.54
07/14/2021	BILL	SPRATLING, BOYD M & AUDREY E	$3,001.52	$3,001.52
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-2,283.16	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.15	$2,283.16
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-753.76	$2,253.01
07/15/2020	BILL	SPRATLING, BOYD M & AUDREY E	$3,006.77	$3,006.77
01/27/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1024	$-6,507.84	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$207.26	$6,507.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$82.90	$6,300.58
08/16/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2783	$-2,072.59	$6,217.68
07/10/2019	BILL	SPRATLING, BOYD M & AUDREY E	$8,290.27	$8,290.27
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-2,373.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.53	$2,373.19
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-2,373.22	$2,326.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.53	$4,699.88
07/09/2018	BILL	SPRATLING, BOYD M & AUDREY E	$4,653.35	$4,653.35
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-1,418.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.26	$1,418.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.51	$1,351.79
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-1,351.83	$1,325.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.51	$2,677.11
07/07/2017	BILL	SPRATLING, BOYD M & AUDREY E	$2,650.60	$2,650.60
04/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 782453	$-2,103.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$98.31	$2,103.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.32	$2,005.44
10/18/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1006	$-1,022.38	$1,966.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.32	$2,988.50
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3284	$-983.08	$2,949.18
07/08/2016	BILL	SPRATLING, BOYD M & AUDREY E	$3,932.26	$3,932.26
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-2,564.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$154.60	$2,564.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$99.38	$2,410.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.21	$2,310.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.09	$2,255.59
08/26/2015	AMENDMENT	Returned Check Charge	$25.00	$2,233.50
08/26/2015	ADJUSTMENT	Returned Check #162 NSF NUM: 0162	$552.14	$2,208.50
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0162	$-552.14	$1,656.36
07/08/2015	BILL	SPRATLING, BOYD M & AUDREY E	$2,208.50	$2,208.50
12/02/2014	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 9550	$-2,120.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.22	$2,120.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.49	$2,069.34
07/10/2014	BILL	SPRATLING, BOYD M & AUDREY E	$2,048.85	$2,048.85
09/06/2013	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 9630	$-2,067.34	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.47	$2,067.34
07/16/2013	BILL	SPRATLING, BOYD M & AUDREY E	$2,046.87	$2,046.87
08/31/2012	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 1239	$-1,927.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.08	$1,927.56
07/10/2012	BILL	SPRATLING, BOYD M & AUDREY E	$1,908.48	$1,908.48
09/02/2011	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 1412	$-2,052.38	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.32	$2,052.38
07/14/2011	BILL	SPRATLING, BOYD M & AUDREY E	$2,032.06	$2,032.06
08/30/2010	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 8701	$-1,888.20	$0.00
07/14/2010	BILL	SPRATLING, BOYD M & AUDREY E	$1,888.20	$1,888.20
09/11/2009	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 1011	$-1,599.43	$0.00
07/21/2009	BILL	SPRATLING, BOYD M & AUDREY E	$1,599.43	$1,599.43
10/08/2008	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 8053	$-1,357.43	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.44	$1,357.43
07/14/2008	BILL	SPRATLING, BOYD M & AUDREY E	$1,343.99	$1,343.99
10/30/2007	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 7808	$-916.32	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.06	$916.32
08/31/2007	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 7719	$-301.45	$904.26
07/13/2007	BILL	SPRATLING, BOYD M & AUDREY E	$1,205.71	$1,205.71
09/19/2006	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 7539	$-1,173.12	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.62	$1,173.12
07/19/2006	BILL	SPRATLING, BOYD M & AUDREY E	$1,161.50	$1,161.50
10/04/2005	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 7207	$-1,356.51	$0.00
09/06/2005	PAYMENT	SPRATLING, BOYD M & AUDREY E CHECK NUM: 343	$-452.20	$1,356.51
07/21/2005	BILL	SPRATLING, BOYD M & AUDREY E	$1,808.71	$1,808.71
08/31/2004	PAYMENT	@	$-1,666.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.50	$1,666.87
07/01/2004	BILL	SPRATLING, BOYD M & AU @	$1,650.37	$1,650.37
01/12/2004	PAYMENT	@	$-740.08	$0.00
10/01/2003	PAYMENT	@	$-754.89	$740.08
07/01/2003	PENALTY	Penalty 03-04	$14.80	$1,494.97
07/01/2003	BILL	SPRATLING, BOYD M & AU @	$1,480.17	$1,480.17