Tax Account 007-580-006

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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	007-580-006
Account Type	Real Estate
Location	0 TWP 39N RGE 60E MDB&M
Balance	$208.61
Currently Due	$105.20

Account ID

007-580-006

Account Type

Real Estate

Location

0 TWP 39N RGE 60E MDB&M

Balance

$208.61

Currently Due

$105.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.82
Total	$208.61
Paid	$0.00
Balance	$208.61
Due	$105.20
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.82

Total

$208.61

Paid

$0.00

Balance

$208.61

Due

$105.20

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$46.71	$1.87	$46.71	$0.00	$48.58
2	10/07/2024	10/17/2024	Past due	$51.70	$4.92	$51.70	$0.00	$105.20
3	01/06/2025	01/16/2025	Due	$51.70	$0.00	$51.70	$0.00	$156.90
4	03/03/2025	03/13/2025	Due	$51.71	$0.00	$51.71	$0.00	$208.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.98	$6.02	$178.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$159.24	$12.74	$171.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$165.29	$5.78	$171.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$167.39	$1.67	$169.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$175.83	$0.00	$175.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$184.70	$3.70	$188.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$154.35	$6.94	$161.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$145.76	$0.00	$145.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$137.00	$4.80	$141.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$127.43	$0.00	$127.43	$0.00	$0.00	2.5086	1.0

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	$4.92	$208.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.09	$203.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$187.60
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$185.73	$185.73
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-178.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$178.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$173.70
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$171.98	$171.98
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-171.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.17	$171.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.98	$164.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$160.83
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$159.24	$159.24
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-171.07	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.13	$171.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$166.94
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$165.29	$165.29
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-127.19	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.67	$127.19
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-41.87	$125.52
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$167.39	$167.39
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-175.83	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$175.83	$175.83
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-94.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.85	$94.19
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-94.21	$92.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$186.55
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$184.70	$184.70
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-82.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.86	$82.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.54	$78.70
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-78.73	$77.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$155.89
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$154.35	$154.35
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-72.88	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-72.88	$72.88
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$145.76	$145.76
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-73.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.43	$73.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.37	$69.87
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 0161	$-0.01	$68.50
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-68.49	$68.51
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 0161	$0.01	$137.00
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$68.49	$136.99
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$68.50	$68.50
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-0.01	$0.00
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-68.49	$0.01
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-68.50	$68.50
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$137.00	$137.00
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-31.85	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-31.85	$31.85
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-31.85	$63.70
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-31.88	$95.55
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$127.43	$127.43
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-29.55	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-29.55	$29.55
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-29.55	$59.10
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-29.55	$88.65
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$118.20	$118.20
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-27.38	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-27.38	$27.38
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-1.10	$54.76
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-27.38	$55.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.10	$83.24
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-27.40	$82.14
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$109.54	$109.54
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-25.71	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-25.71	$25.71
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-25.71	$51.42
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-25.72	$77.13
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$102.85	$102.85
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-97.59	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$97.59	$97.59
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-93.66	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$93.66	$93.66
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-86.96	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$86.96	$86.96
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-82.05	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$82.05	$82.05
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-77.11	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$77.11	$77.11
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-73.19	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$73.19	$73.19
07/27/2004	PAYMENT	@	$-78.10	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$78.10	$78.10
08/12/2003	PAYMENT	@	$-71.49	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$71.49	$71.49