Tax Account 007-590-004

Print Page · · Payments Cart · New Search

Owners

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

SPRATLING, WILLIAM CRAIG ET AL

699835

Account Summary

Account ID	007-590-004
Account Type	Real Estate
Location	0 TWP 40N RGE 60E MDB&M
Balance	$57.17
Currently Due	$57.17

Account ID

007-590-004

Account Type

Real Estate

Location

0 TWP 40N RGE 60E MDB&M

Balance

$57.17

Currently Due

$57.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.05
Total	$61.78
Paid	$4.61
Balance	$57.17
Due	$57.17
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

$57.05

Total

$61.78

Paid

$4.61

Balance

$57.17

Due

$57.17

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	$57.05	$2.10	$57.05	$4.61	$54.54
2	10/07/2024	10/17/2024	Past due	$0.00	$2.63	$0.00	$0.00	$57.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.56	$4.37	$52.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$44.96	$6.75	$51.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.99	$4.14	$50.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.97	$2.20	$57.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.85	$1.71	$44.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.38	$4.33	$43.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.37	$0.00	$35.37	$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	$2.63	$57.17
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.61	$54.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.61	$59.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$54.54
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$52.44	$52.44
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-52.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$52.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$50.50
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$48.56	$48.56
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-51.71	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.70	$51.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$49.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$46.76
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$44.96	$44.96
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-50.13	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.30	$50.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.84	$47.83
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$45.99	$45.99
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-46.65	$0.00
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$46.65	$46.65
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-50.39	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$50.39	$50.39
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-57.17	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.17
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$54.97	$54.97
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-44.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$44.56
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$42.85	$42.85
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-20.23	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-20.23	$20.23
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$40.46	$40.46
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-24.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.38	$24.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.18	$22.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.98	$21.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.79	$20.48
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-19.69	$19.69
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$19.69	$39.38
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$19.69	$19.69
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-19.69	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-19.69	$19.69
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$39.38	$39.38
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-35.37	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$35.37	$35.37
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-32.80	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$32.80	$32.80
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-30.41	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$30.41	$30.41
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-28.55	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$28.55	$28.55
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-27.10	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$27.10	$27.10
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-26.02	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$26.02	$26.02
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-24.16	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$24.16	$24.16
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-22.78	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$22.78	$22.78
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-21.41	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$21.41	$21.41
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-20.72	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$20.72	$20.72
07/27/2004	PAYMENT	@	$-22.46	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$22.46	$22.46
08/12/2003	PAYMENT	@	$-20.22	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$20.22	$20.22