Tax Account 008-150-008

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Owners

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

Account Summary

Account ID	008-150-008
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	$2.12
Total	$2.12
Paid	$2.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$2.12	$0.00	$2.12	$2.12	$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	$2.12	$0.00	$2.12	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2.12	$0.00	$2.12	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2.27	$0.00	$2.27	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2.27	$0.00	$2.27	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$7.39	$0.00	$7.39	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	2.5478	4.0

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
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-2.12	$0.00
07/10/2024	BILL	SPRATLING, WILLIAM MAXLIVING TR	$2.12	$2.12
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-2.12	$0.00
07/12/2023	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.12	$2.12
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-2.12	$0.00
07/12/2022	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.12	$2.12
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-2.30	$0.00
07/14/2021	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.30	$2.30
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-2.27	$0.00
07/15/2020	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.27	$2.27
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-2.27	$0.00
07/10/2019	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.27	$2.27
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-7.39	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM MAXLIVING T	$7.39	$7.39
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-2.06	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-1.03	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-1.03	$1.03
07/08/2016	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
08/07/2015	PAYMENT	SPRATLING, WILLIAM MAX LIV TR CHECK NUM: 132	$-2.06	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-2.06	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-2.06	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-2.06	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-2.06	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-2.06	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.06	$2.06
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-2.09	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.09	$2.09
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-2.58	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.58	$2.58
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-2.58	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.58	$2.58
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-2.58	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.58	$2.58
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-2.57	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAXLIVING T	$2.57	$2.57
07/27/2004	PAYMENT	@	$-2.58	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$2.58	$2.58
08/12/2003	PAYMENT	@	$-2.58	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$2.58	$2.58