Tax Account 007-560-010

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Owners

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

SPRATLING, WILLIAM CRAIG ET AL

699835

Account Summary

Account ID	007-560-010
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$86.98
Currently Due	$86.98

Account ID

007-560-010

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$86.98

Currently Due

$86.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.03
Total	$86.98
Paid	$0.00
Balance	$86.98
Due	$86.98
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.03

Total

$86.98

Paid

$0.00

Balance

$86.98

Due

$86.98

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$80.03	$2.95	$80.03	$0.00	$82.98
2	10/07/2024	10/17/2024	Past due	$0.00	$4.00	$0.00	$0.00	$86.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.23	$6.14	$74.37	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$63.18	$9.48	$72.66	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$63.49	$5.71	$69.20	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$64.37	$0.00	$64.37	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$82.83	$3.31	$86.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$61.03	$2.44	$63.47	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$57.62	$0.00	$57.62	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$54.14	$5.94	$60.08	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	2.5231	2.0

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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$86.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.33	$82.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$76.65
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$73.70	$73.70
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-74.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$74.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$70.96
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$68.23	$68.23
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-72.66	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.71
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$63.18	$63.18
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-69.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.17	$69.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$66.03
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$63.49	$63.49
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-64.37	$0.00
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$64.37	$64.37
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-69.49	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$69.49	$69.49
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-86.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$86.14
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$82.83	$82.83
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-63.47	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$63.47
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$61.03	$61.03
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-28.81	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-28.81	$28.81
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$57.62	$57.62
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-32.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.89	$32.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.62	$31.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$29.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$28.13
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-27.09	$27.05
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$27.09	$54.14
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$27.05	$27.05
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-27.09	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-27.05	$27.09
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$54.14	$54.14
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-50.37	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$50.37	$50.37
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-46.72	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$46.72	$46.72
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-43.29	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$43.29	$43.29
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-40.65	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$40.65	$40.65
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-38.57	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$38.57	$38.57
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-36.60	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$36.60	$36.60
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-33.97	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$33.97	$33.97
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-32.04	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$32.04	$32.04
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-30.11	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$30.11	$30.11
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-29.19	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$29.19	$29.19
07/27/2004	PAYMENT	@	$-31.64	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$31.64	$31.64
08/12/2003	PAYMENT	@	$-28.46	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$28.46	$28.46