Tax Account 008-120-008

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	008-120-008
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$360.78
Currently Due	$183.88

Account ID

008-120-008

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$360.78

Currently Due

$183.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.84
Total	$360.78
Paid	$0.00
Balance	$360.78
Due	$183.88
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

$348.84

Total

$360.78

Paid

$0.00

Balance

$360.78

Due

$183.88

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	$83.50	$3.34	$83.50	$0.00	$86.84
2	10/07/2024	10/17/2024	Past due	$88.44	$8.60	$88.44	$0.00	$183.88
3	01/06/2025	01/16/2025	Due	$88.44	$0.00	$88.44	$0.00	$272.32
4	03/03/2025	03/13/2025	Due	$88.46	$0.00	$88.46	$0.00	$360.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.72	$10.74	$317.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$241.55	$19.33	$260.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$245.66	$8.60	$254.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$239.85	$2.40	$242.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$241.57	$0.00	$241.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$185.79	$3.72	$189.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$175.21	$7.88	$183.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$166.30	$0.00	$166.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$142.09	$6.04	$148.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$132.18	$0.00	$132.18	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	101.61	.00	101.61	50.81
2024-2025	S49	Mary's River Wtr	58.40	.00	58.40	29.20
2023-2024	S31	Humboldt Water	88.07	88.07	.00	.00
2023-2024	S49	Mary's River Wtr	58.40	58.40	.00	.00
2022-2023	S31	Humboldt Water	88.07	88.07	.00	.00
2022-2023	S52	Starr Vly GW	5.10	5.10	.00	.00
2021-2022	S31	Humboldt Water	88.07	88.07	.00	.00
2021-2022	S52	Starr Vly GW	5.10	5.10	.00	.00
2020-2021	S31	Humboldt Water	81.29	81.29	.00	.00
2020-2021	S52	Starr Vly GW	5.10	5.10	.00	.00
2019-2020	S31	Humboldt Water	74.52	74.52	.00	.00
2019-2020	S52	Starr Vly GW	3.92	3.92	.00	.00
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
2017-2018	S52	Starr Vly GW	15.12	15.12	.00	.00
2016-2017	S52	Starr Vly GW	15.12	15.12	.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	$8.60	$360.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.77	$352.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$336.41
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$333.07	$333.07
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-317.46	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$317.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$309.79
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$306.72	$306.72
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-260.88	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.87	$260.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.04	$250.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.42	$243.97
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$241.55	$241.55
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-254.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.14	$254.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$248.12
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$245.66	$245.66
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-182.28	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.40	$182.28
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-59.97	$179.88
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$239.85	$239.85
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-241.57	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$241.57	$241.57
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-94.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.86	$94.74
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-94.77	$92.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$187.65
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$185.79	$185.79
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-93.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.38	$93.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.75	$89.35
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-89.36	$87.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$176.96
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$175.21	$175.21
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-83.14	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-83.16	$83.14
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$166.30	$166.30
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-77.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.26	$77.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.78	$72.83
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-71.04	$71.05
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$71.04	$142.09
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$71.05	$71.05
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-71.04	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-71.05	$71.04
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$142.09	$142.09
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-33.04	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-33.04	$33.04
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-33.04	$66.08
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-33.06	$99.12
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$132.18	$132.18
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-31.20	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-31.20	$31.20
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-31.20	$62.40
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-31.21	$93.60
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$124.81	$124.81
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-28.91	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-28.91	$28.91
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-1.16	$57.82
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-28.91	$58.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$87.89
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-28.93	$86.73
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$115.66	$115.66
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-27.14	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-27.14	$27.14
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-27.14	$54.28
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-27.17	$81.42
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$108.59	$108.59
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-25.75	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-25.75	$25.75
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-25.75	$51.50
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-25.77	$77.25
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$103.02	$103.02
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-97.73	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$97.73	$97.73
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-90.73	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$90.73	$90.73
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-85.60	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$85.60	$85.60
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-80.45	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$80.45	$80.45
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-76.21	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$76.21	$76.21
07/27/2004	PAYMENT	@	$-79.23	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$79.23	$79.23
08/12/2003	PAYMENT	@	$-72.14	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$72.14	$72.14