Tax Account 008-160-001

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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	008-160-001
Account Type	Real Estate
Location	0 TWP 41N RGE 61E MDB&M
Balance	$4.05
Currently Due	$4.05

Account ID

008-160-001

Account Type

Real Estate

Location

0 TWP 41N RGE 61E MDB&M

Balance

$4.05

Currently Due

$4.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.23
Total	$4.39
Paid	$0.34
Balance	$4.05
Due	$4.05
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

$4.23

Total

$4.39

Paid

$0.34

Balance

$4.05

Due

$4.05

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	$4.23	$0.16	$4.23	$0.34	$4.05
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$4.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.59	$0.32	$3.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.32	$0.50	$3.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.39	$0.31	$3.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.43	$0.03	$3.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.74	$0.00	$3.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.80	$0.35	$9.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.13	$3.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.32	$3.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$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	$-0.34	$4.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.05
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$3.89	$3.89
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-3.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.73
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$3.59	$3.59
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-3.82	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.20	$3.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.17	$3.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$3.45
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$3.32	$3.32
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-3.70	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$3.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.14	$3.53
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$3.39	$3.39
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-3.46	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3.46
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$3.43	$3.43
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-3.74	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$3.74	$3.74
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-9.15	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.35	$9.15
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$8.80	$8.80
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-3.30	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.13	$3.30
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$3.17	$3.17
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-1.49	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-1.50	$1.49
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$2.99	$2.99
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-1.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.10	$1.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.09	$1.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$1.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$1.52
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-1.46	$1.46
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$1.46	$2.92
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$1.46	$1.46
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-1.46	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-1.46	$1.46
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$2.92	$2.92
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-2.62	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR	$2.62	$2.62
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-2.44	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR	$2.44	$2.44
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-2.27	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR	$2.27	$2.27
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-2.12	$0.00
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$2.12	$2.12
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-2.01	$0.00
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$2.01	$2.01
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-1.92	$0.00
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$1.92	$1.92
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-1.77	$0.00
07/14/2008	BILL	PEAVEY, CARL O	$1.77	$1.77
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-1.74	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.74
07/13/2007	BILL	PEAVEY, CARL O TR	$1.67	$1.67
09/13/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0197	$-1.57	$0.00
07/19/2006	BILL	PEAVEY, CARL O TR	$1.57	$1.57
09/06/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 0192	$-1.52	$0.00
07/21/2005	BILL	PEAVEY, CARL O TR	$1.52	$1.52
08/24/2004	PAYMENT	@	$-1.62	$0.00
07/01/2004	BILL	PEAVEY, CARL O TR @	$1.62	$1.62
08/29/2003	PAYMENT	@	$-1.50	$0.00
07/01/2003	BILL	PEAVEY, CARL O TR @	$1.50	$1.50