Tax Account 007-560-021

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Owners

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

696521

Account Summary

Account ID	007-560-021
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$1,529.51
Currently Due	$356.12

Account ID

007-560-021

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$1,529.51

Currently Due

$356.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.81
Total	$1,529.51
Paid	$0.00
Balance	$1,529.51
Due	$356.12
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

$1,515.81

Total

$1,529.51

Paid

$0.00

Balance

$1,529.51

Due

$356.12

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	$342.42	$13.70	$342.42	$0.00	$356.12
2	10/07/2024	10/17/2024	Due	$391.13	$0.00	$391.13	$0.00	$747.25
3	01/06/2025	01/16/2025	Due	$391.13	$0.00	$391.13	$0.00	$1,138.38
4	03/03/2025	03/13/2025	Due	$391.13	$0.00	$391.13	$0.00	$1,529.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.33	$44.35	$1,311.68	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,173.46	$93.89	$1,267.35	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,086.53	$38.03	$1,124.56	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,028.90	$10.29	$1,039.19	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$993.14	$34.76	$1,027.90	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$955.91	$19.12	$975.03	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$811.85	$36.54	$848.39	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$766.63	$34.51	$801.14	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$720.51	$73.68	$794.19	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$670.24	$0.00	$670.24	$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	$147.09	$1,529.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.70	$1,382.42
07/10/2024	BILL	SPRATLING, BOYD M	$1,368.72	$1,368.72
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-1,311.68	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.68	$1,311.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.67	$1,280.00
07/12/2023	BILL	SPRATLING, BOYD M	$1,267.33	$1,267.33
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-1,267.35	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.81	$1,267.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.34	$1,214.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.74	$1,185.20
07/12/2022	BILL	SPRATLING, BOYD M	$1,173.46	$1,173.46
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-1,124.56	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.16	$1,124.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.87	$1,097.40
07/14/2021	BILL	SPRATLING, BOYD M	$1,086.53	$1,086.53
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-781.95	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.29	$781.95
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-257.24	$771.66
07/15/2020	BILL	SPRATLING, BOYD M	$1,028.90	$1,028.90
01/27/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1024	$-779.60	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.83	$779.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.93	$754.77
08/16/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2783	$-248.30	$744.84
07/10/2019	BILL	SPRATLING, BOYD M	$993.14	$993.14
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-487.50	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.56	$487.50
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-487.53	$477.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.56	$965.47
07/09/2018	BILL	SPRATLING, BOYD M	$955.91	$955.91
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-434.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.30	$434.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.12	$414.04
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-414.05	$405.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.12	$819.97
07/07/2017	BILL	SPRATLING, BOYD M	$811.85	$811.85
04/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 782453	$-410.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.17	$410.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.67	$390.97
10/18/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1006	$-199.32	$383.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.67	$582.62
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3284	$-191.68	$574.95
07/08/2016	BILL	SPRATLING, BOYD M	$766.63	$766.63
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-643.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.86	$643.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.36	$603.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$579.89
09/01/2015	AMENDMENT	Remove penalty, see notes	$-1.16	$569.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.16	$570.59
08/17/2015	PAYMENT	SPRATLING, AUDREY CREDIT: D	$-151.08	$569.43
08/17/2015	ADJUSTMENT	PAID A DIFFERENT AMOUNT	$180.15	$720.51
08/17/2015	VOID	SPRATLING, AUDREY CREDIT: D	$-180.15	$540.36
07/08/2015	BILL	SPRATLING, BOYD M	$720.51	$720.51
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-167.56	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-167.56	$167.56
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-167.56	$335.12
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-167.56	$502.68
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR ET A	$670.24	$670.24
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-155.43	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-155.43	$155.43
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-155.43	$310.86
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-155.46	$466.29
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR ET A	$621.75	$621.75
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-144.05	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-144.05	$144.05
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-5.76	$288.10
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-144.05	$293.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.91
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-144.08	$432.15
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR ET A	$576.23	$576.23
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-143.85	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-143.85	$143.85
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-143.85	$287.70
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-143.87	$431.55
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR ET A	$575.42	$575.42
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-159.07	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-159.07	$159.07
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-159.07	$318.14
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-159.07	$477.21
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR ET A	$636.28	$636.28
03/10/2010	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1042	$-274.07	$0.00
12/29/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1029	$-274.07	$274.07
10/14/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1016	$-274.07	$548.14
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-274.09	$822.21
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR ET A	$1,096.30	$1,096.30
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-1,258.32	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM TRETAL	$1,258.32	$1,258.32
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-1,187.10	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM TRETAL	$1,187.10	$1,187.10
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-1,115.70	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM TRETAL	$1,115.70	$1,115.70
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-1,044.67	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM TRETAL	$1,044.67	$1,044.67
07/27/2004	PAYMENT	@	$-991.15	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM TR @	$991.15	$991.15
08/12/2003	PAYMENT	@	$-943.51	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM TR @	$943.51	$943.51