Tax Account 008-150-001

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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	008-150-001
Account Type	Real Estate
Location	0 TWP 40N RGE 61E MDB&M
Balance	$24.21
Currently Due	$24.21

Account ID

008-150-001

Account Type

Real Estate

Location

0 TWP 40N RGE 61E MDB&M

Balance

$24.21

Currently Due

$24.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.62
Total	$26.55
Paid	$2.34
Balance	$24.21
Due	$24.21
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

$25.62

Total

$26.55

Paid

$2.34

Balance

$24.21

Due

$24.21

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	$25.62	$0.93	$25.62	$2.34	$24.21
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.21
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.21
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.57	$1.94	$23.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.97	$3.00	$22.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.48	$1.66	$20.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.17	$0.85	$22.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.02	$0.00	$13.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.83	$1.52	$15.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.38	$0.00	$11.38	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.34	$24.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.34	$26.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.21
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$23.28	$23.28
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-23.51	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.43
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$21.57	$21.57
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-22.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$22.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.77
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$19.97	$19.97
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-20.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.22
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$18.48	$18.48
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-17.50	$0.00
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$17.50	$17.50
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-16.90	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$16.90	$16.90
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-22.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.85	$22.02
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$21.17	$21.17
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-14.34	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.34
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$13.79	$13.79
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-6.51	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-6.51	$6.51
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$13.02	$13.02
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-8.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.48	$8.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.41	$7.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$7.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.19
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-6.92	$6.91
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$6.92	$13.83
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$6.91	$6.91
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-6.92	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-6.91	$6.92
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$13.83	$13.83
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-11.38	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR	$11.38	$11.38
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-10.55	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR	$10.55	$10.55
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-9.78	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR	$9.78	$9.78
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-9.17	$0.00
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$9.17	$9.17
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-8.70	$0.00
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$8.70	$8.70
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-12.42	$0.00
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$12.42	$12.42
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-7.76	$0.00
07/14/2008	BILL	PEAVEY, CARL O	$7.76	$7.76
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-12.24	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.24
07/13/2007	BILL	PEAVEY, CARL O TR	$11.77	$11.77
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-12.05	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.55	$12.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.44	$11.50
07/19/2006	BILL	PEAVEY, CARL O TR	$11.06	$11.06
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-10.74	$0.00
07/21/2005	BILL	PEAVEY, CARL O TR	$10.74	$10.74
08/24/2004	PAYMENT	@	$-11.57	$0.00
07/01/2004	BILL	PEAVEY, CARL O TR @	$11.57	$11.57
08/29/2003	PAYMENT	@	$-10.55	$0.00
07/01/2003	BILL	PEAVEY, CARL O TR @	$10.55	$10.55