Tax Account 008-160-002

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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	008-160-002
Account Type	Real Estate
Location	0 TWP 41N RGE 61E MDB&M
Balance	$405.56
Currently Due	$204.14

Account ID

008-160-002

Account Type

Real Estate

Location

0 TWP 41N RGE 61E MDB&M

Balance

$405.56

Currently Due

$204.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.40
Total	$405.56
Paid	$0.00
Balance	$405.56
Due	$204.14
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

$392.40

Total

$405.56

Paid

$0.00

Balance

$405.56

Due

$204.14

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	$90.29	$3.61	$90.29	$0.00	$93.90
2	10/07/2024	10/17/2024	Past due	$100.69	$9.55	$100.69	$0.00	$204.14
3	01/06/2025	01/16/2025	Due	$100.69	$0.00	$100.69	$0.00	$304.83
4	03/03/2025	03/13/2025	Due	$100.73	$0.00	$100.73	$0.00	$405.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.97	$11.69	$345.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$309.23	$24.74	$333.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$316.36	$11.07	$327.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$320.80	$3.21	$324.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$346.60	$0.00	$346.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$358.22	$7.16	$365.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$303.49	$13.66	$317.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$286.59	$0.00	$286.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$277.95	$11.82	$289.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$250.55	$0.00	$250.55	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$405.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.72	$396.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$364.29
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$360.68	$360.68
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-345.66	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$345.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$337.31
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$333.97	$333.97
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-333.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.92	$333.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.73	$320.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$312.32
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$309.23	$309.23
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-327.43	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.91	$327.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.16	$319.52
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$316.36	$316.36
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-243.81	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$243.81
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-80.20	$240.60
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$320.80	$320.80
08/16/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2782	$-346.60	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$346.60	$346.60
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-182.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.58	$182.68
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-182.70	$179.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$361.80
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$358.22	$358.22
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-162.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.59	$162.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$154.77
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-154.79	$151.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$306.53
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$303.49	$303.49
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-143.28	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-143.31	$143.28
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$286.59	$286.59
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-150.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.34	$150.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$142.47
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-138.96	$138.99
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$138.96	$277.95
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$138.99	$138.99
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-138.96	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-138.99	$138.96
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$277.95	$277.95
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-62.63	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-62.63	$62.63
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-62.63	$125.26
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-62.66	$187.89
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$250.55	$250.55
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-58.10	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-58.10	$58.10
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-58.10	$116.20
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-58.13	$174.30
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$232.43	$232.43
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-53.85	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-53.85	$53.85
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-2.15	$107.70
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-53.85	$109.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$163.70
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-53.87	$161.55
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$215.42	$215.42
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-50.56	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-50.56	$50.56
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-50.56	$101.12
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-50.59	$151.68
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$202.27	$202.27
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-47.97	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-47.97	$47.97
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-47.97	$95.94
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-47.99	$143.91
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$191.90	$191.90
03/10/2010	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1042	$-46.04	$0.00
12/29/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1029	$-46.04	$46.04
10/14/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1016	$-46.04	$92.08
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-46.05	$138.12
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$184.17	$184.17
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-170.99	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$170.99	$170.99
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-161.31	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$161.31	$161.31
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-151.61	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$151.61	$151.61
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-146.94	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$146.94	$146.94
07/27/2004	PAYMENT	@	$-158.07	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$158.07	$158.07
08/12/2003	PAYMENT	@	$-143.94	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$143.94	$143.94