Tax Account 007-560-026

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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	007-560-026
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$92.31
Currently Due	$92.31

Account ID

007-560-026

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$92.31

Currently Due

$92.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.93
Total	$92.31
Paid	$0.00
Balance	$92.31
Due	$92.31
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

$84.93

Total

$92.31

Paid

$0.00

Balance

$92.31

Due

$92.31

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	$84.93	$3.13	$84.93	$0.00	$88.06
2	10/07/2024	10/17/2024	Past due	$0.00	$4.25	$0.00	$0.00	$92.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.41	$6.52	$78.93	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$67.05	$10.05	$77.10	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$67.41	$6.07	$73.48	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$68.33	$0.00	$68.33	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$73.78	$0.00	$73.78	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$80.44	$3.22	$83.66	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$64.77	$2.59	$67.36	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$61.16	$0.00	$61.16	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$57.47	$6.32	$63.79	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$53.47	$0.00	$53.47	$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

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	$4.25	$92.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.73	$88.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$81.33
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$78.20	$78.20
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-78.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$78.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$75.31
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$72.41	$72.41
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-77.10	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.02	$77.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.35	$73.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.68	$69.73
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$67.05	$67.05
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-73.48	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.37	$73.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$70.11
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$67.41	$67.41
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-68.33	$0.00
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$68.33	$68.33
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-73.78	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$73.78	$73.78
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-83.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$83.66
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$80.44	$80.44
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-67.36	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$67.36
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$64.77	$64.77
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-30.58	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-30.58	$30.58
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$61.16	$61.16
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-35.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.01	$35.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$33.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.88
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-28.74	$28.73
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$28.74	$57.47
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$28.73	$28.73
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-28.74	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-28.73	$28.74
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$57.47	$57.47
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-53.47	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR ETAL	$53.47	$53.47
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-49.60	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR ETAL	$49.60	$49.60
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-45.98	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR ETAL	$45.98	$45.98
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-43.17	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR ETAL	$43.17	$43.17
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-40.95	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR ETAL	$40.95	$40.95
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-38.84	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR ETAL	$38.84	$38.84
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-36.07	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR ETAL	$36.07	$36.07
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-34.04	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR ETAL	$34.04	$34.04
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-31.99	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR ETAL	$31.99	$31.99
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-31.01	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR ETAL	$31.01	$31.01
07/27/2004	PAYMENT	@	$-33.62	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$33.62	$33.62
08/12/2003	PAYMENT	@	$-30.24	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$30.24	$30.24