Tax Account 008-150-010

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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	008-150-010
Account Type	Real Estate
Location	0 TWP 40N RGE 61E MDB&M
Balance	$1,738.69
Currently Due	$854.45

Account ID

008-150-010

Account Type

Real Estate

Location

0 TWP 40N RGE 61E MDB&M

Balance

$1,738.69

Currently Due

$854.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.83
Total	$1,738.69
Paid	$0.00
Balance	$1,738.69
Due	$854.45
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

$1,722.83

Total

$1,738.69

Paid

$0.00

Balance

$1,738.69

Due

$854.45

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	$396.47	$15.86	$396.47	$0.00	$412.33
2	10/07/2024	10/17/2024	Due	$442.12	$0.00	$442.12	$0.00	$854.45
3	01/06/2025	01/16/2025	Due	$442.12	$0.00	$442.12	$0.00	$1,296.57
4	03/03/2025	03/13/2025	Due	$442.12	$0.00	$442.12	$0.00	$1,738.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.09	$51.94	$1,536.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,394.46	$111.56	$1,506.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,424.48	$49.85	$1,474.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,439.66	$14.42	$1,454.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,519.03	$0.00	$1,519.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,598.79	$31.98	$1,630.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,439.33	$64.76	$1,504.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,360.88	$0.00	$1,360.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,262.04	$44.17	$1,306.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,162.32	$0.00	$1,162.32	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	26.59	.00	26.59	13.31
2023-2024	S49	Mary's River Wtr	41.15	41.15	.00	.00
2022-2023	S49	Mary's River Wtr	58.40	58.40	.00	.00
2021-2022	S49	Mary's River Wtr	55.44	55.44	.00	.00
2020-2021	S49	Mary's River Wtr	55.44	55.44	.00	.00
2019-2020	S49	Mary's River Wtr	31.43	31.43	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	31.43	31.43	.00	.00
2016-2017	S49	Mary's River Wtr	31.43	31.43	.00	.00
2015-2016	S49	Mary's River Wtr	12.56	12.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.85	$1,738.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.86	$1,600.84
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$1,584.98	$1,584.98
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-1,536.03	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.10	$1,536.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$1,498.93
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$1,484.09	$1,484.09
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-1,506.02	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.75	$1,506.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.86	$1,443.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.95	$1,408.41
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$1,394.46	$1,394.46
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-1,474.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.61	$1,474.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.24	$1,438.72
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$1,424.48	$1,424.48
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-1,094.16	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.40	$1,094.16
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-359.92	$1,079.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$1,439.68
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$1,439.66	$1,439.66
08/16/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2782	$-1,320.23	$0.00
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-198.80	$1,320.23
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$1,519.03	$1,519.03
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-815.37	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.99	$815.37
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-815.40	$799.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.99	$1,614.78
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$1,598.79	$1,598.79
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-770.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.98	$770.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.39	$734.03
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-734.08	$719.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.39	$1,453.72
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$1,439.33	$1,439.33
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-680.47	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-680.41	$680.47
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$1,360.88	$1,360.88
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-675.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.55	$675.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.62	$643.64
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-631.02	$631.02
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$631.02	$1,262.04
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$631.02	$631.02
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-631.02	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-631.02	$631.02
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$1,262.04	$1,262.04
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-290.58	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-290.58	$290.58
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-290.58	$581.16
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-290.58	$871.74
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$1,162.32	$1,162.32
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-269.55	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-269.55	$269.55
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-269.55	$539.10
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-269.57	$808.65
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$1,078.22	$1,078.22
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-249.82	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-249.82	$249.82
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-9.99	$499.64
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-249.82	$509.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.99	$759.45
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-249.82	$749.46
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$999.28	$999.28
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-222.95	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-222.95	$222.95
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-222.95	$445.90
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-222.97	$668.85
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$891.82	$891.82
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-211.53	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-211.53	$211.53
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-211.53	$423.06
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-211.54	$634.59
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$846.13	$846.13
03/10/2010	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1042	$-197.26	$0.00
12/29/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1029	$-197.26	$197.26
10/14/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1016	$-197.26	$394.52
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-197.26	$591.78
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$789.04	$789.04
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-732.63	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$732.63	$732.63
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-691.17	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$691.17	$691.17
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-649.60	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$649.60	$649.60
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-626.71	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$626.71	$626.71
07/27/2004	PAYMENT	@	$-669.49	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$669.49	$669.49
08/12/2003	PAYMENT	@	$-579.96	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$579.96	$579.96