Tax Account 007-590-005

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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	007-590-005
Account Type	Real Estate
Location	0 TWP 40N RGE 60E MDB&M
Balance	$1.10
Currently Due	$1.10

Account ID

007-590-005

Account Type

Real Estate

Location

0 TWP 40N RGE 60E MDB&M

Balance

$1.10

Currently Due

$1.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.15
Total	$1.19
Paid	$0.09
Balance	$1.10
Due	$1.10
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

$1.15

Total

$1.19

Paid

$0.09

Balance

$1.10

Due

$1.10

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	$1.15	$0.04	$1.15	$0.09	$1.10
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$1.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.97	$0.09	$1.06	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$0.90	$0.14	$1.04	$0.00	$0.00	2.5446	1.0
2021/2022 REAL ESTATE TAXES	$0.92	$0.09	$1.01	$0.00	$0.00	2.7580	1.0
2020/2021 REAL ESTATE TAXES	$0.91	$0.03	$0.94	$0.00	$0.00	2.7231	1.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$6.11	$0.24	$6.35	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$0.85	$0.03	$0.88	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$0.80	$0.00	$0.80	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$0.78	$0.09	$0.87	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$0.70	$0.00	$0.70	$0.00	$0.00	2.4596	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.09	$1.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.09	$1.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1.10
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$1.06	$1.06
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-1.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.01
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$0.97	$0.97
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-1.04	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.05	$1.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.05	$0.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$0.94
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$0.90	$0.90
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-1.01	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.05	$1.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$0.96
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$0.92	$0.92
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-0.94	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$0.94
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$0.91	$0.91
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-1.00	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$1.00	$1.00
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-6.35	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.35
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$6.11	$6.11
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-0.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$0.88
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$0.85	$0.85
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-0.40	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-0.40	$0.40
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$0.80	$0.80
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-0.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.03	$0.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$0.42
08/27/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-0.38	$0.40
08/27/2015	ADJUSTMENT	TAKE OFF ONE CENT ONLY NUM: 1989	$0.39	$0.78
08/27/2015	VOID	Auto Restore Payment CHECK NUM: 1989	$-0.39	$0.39
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$0.39	$0.78
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$0.39	$0.39
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-0.39	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-0.39	$0.39
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$0.78	$0.78
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-0.70	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$0.70	$0.70
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-0.65	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$0.65	$0.65
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-0.59	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$0.59	$0.59
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-0.56	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$0.56	$0.56
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-0.53	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$0.53	$0.53
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-0.52	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$0.52	$0.52
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-0.49	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$0.49	$0.49
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-0.46	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$0.46	$0.46
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-0.43	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$0.43	$0.43
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-0.43	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$0.43	$0.43
07/27/2004	PAYMENT	@	$-0.46	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$0.46	$0.46
08/12/2003	PAYMENT	@	$-0.41	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$0.41	$0.41