Tax Account 008-150-004

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Owners

SPRATLING, WILLIAM MAX TR
PO BOX 44
DEETH, NV 89823-0044

Account Summary

Account ID	008-150-004
Account Type	Real Estate
Location	0 TWP 40N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$18.82
Paid	$18.82
Balance	$0.00
Due	$0.00
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	Paid	$18.82	$0.00	$18.82	$18.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.01	$0.00	$16.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.18	$0.00	$15.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.39	$0.03	$15.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.02	$0.00	$22.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.71	$0.00	$13.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.98	$0.00	$11.98	$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	$-1.53	$0.00
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-17.29	$1.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.53	$18.82
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925478. REASON: AMENDMENT TO RE 2025	$17.29	$17.29
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-17.29	$0.00
07/10/2024	BILL	SPRATLING, WILLIAM MAX TR	$17.29	$17.29
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-16.01	$0.00
07/12/2023	BILL	SPRATLING, WILLIAM MAX TR	$16.01	$16.01
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-14.82	$0.00
07/12/2022	BILL	SPRATLING, WILLIAM MAX TR	$14.82	$14.82
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-15.18	$0.00
07/14/2021	BILL	SPRATLING, WILLIAM MAX TR	$15.18	$15.18
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-15.42	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$15.42
07/15/2020	BILL	SPRATLING, WILLIAM MAX TR	$15.39	$15.39
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-16.64	$0.00
07/10/2019	BILL	SPRATLING, WILLIAM MAX TR	$16.64	$16.64
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-22.02	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM MAX TR	$22.02	$22.02
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-14.53	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM MAX TR	$14.53	$14.53
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-6.86	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-6.85	$6.86
07/08/2016	BILL	SPRATLING, WILLIAM MAX TR	$13.71	$13.71
08/07/2015	PAYMENT	SPRATLING, WILLIAM MAX LIV TR CHECK NUM: 132	$-12.89	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM MAX TR	$12.89	$12.89
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-11.98	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$11.98	$11.98
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-11.12	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$11.12	$11.12
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-10.31	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$10.31	$10.31
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-9.68	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$9.68	$9.68
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-9.17	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$9.17	$9.17
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-8.80	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$8.80	$8.80
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-8.17	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$8.17	$8.17
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-7.71	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$7.71	$7.71
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-7.25	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$7.25	$7.25
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-7.04	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$7.04	$7.04
07/27/2004	PAYMENT	@	$-7.05	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$7.05	$7.05
08/12/2003	PAYMENT	@	$-6.85	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$6.85	$6.85