Tax Account 008-370-001

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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	008-370-001
Account Type	Real Estate
Location	0 TWP 40N RGE 62E MDB&M
Balance	$623.01
Currently Due	$313.55

Account ID

008-370-001

Account Type

Real Estate

Location

0 TWP 40N RGE 62E MDB&M

Balance

$623.01

Currently Due

$313.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.80
Total	$623.01
Paid	$0.00
Balance	$623.01
Due	$313.55
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

$602.80

Total

$623.01

Paid

$0.00

Balance

$623.01

Due

$313.55

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	$138.61	$5.54	$138.61	$0.00	$144.15
2	10/07/2024	10/17/2024	Past due	$154.73	$14.67	$154.73	$0.00	$313.55
3	01/06/2025	01/16/2025	Due	$154.73	$0.00	$154.73	$0.00	$468.28
4	03/03/2025	03/13/2025	Due	$154.73	$0.00	$154.73	$0.00	$623.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.75	$17.95	$530.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$474.77	$37.98	$512.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$486.13	$17.01	$503.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$492.17	$4.92	$497.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$530.30	$0.00	$530.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$575.10	$11.50	$586.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$501.25	$22.55	$523.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$473.32	$0.00	$473.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$452.74	$19.24	$471.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$413.83	$0.00	$413.83	$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	$14.67	$623.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.02	$608.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$559.32
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$553.78	$553.78
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-530.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$530.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$517.88
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$512.75	$512.75
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-512.75	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.36	$512.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.87	$491.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.75	$479.52
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$474.77	$474.77
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-503.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.15	$503.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.86	$490.99
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$486.13	$486.13
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-374.04	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.92	$374.04
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-123.05	$369.12
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$492.17	$492.17
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-530.30	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$530.30	$530.30
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-293.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.75	$293.29
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-293.31	$287.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.75	$580.85
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$575.10	$575.10
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-268.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.53	$268.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.01	$255.63
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-255.64	$250.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$506.26
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$501.25	$501.25
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-236.66	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-236.66	$236.66
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$473.32	$473.32
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-245.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.58	$245.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.66	$232.04
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-226.36	$226.38
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$226.36	$452.74
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$226.38	$226.38
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-226.36	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-226.38	$226.36
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$452.74	$452.74
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-103.45	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-103.45	$103.45
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-103.45	$206.90
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-103.48	$310.35
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$413.83	$413.83
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-95.97	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-95.97	$95.97
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-95.97	$191.94
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-95.97	$287.91
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$383.88	$383.88
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-88.94	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-88.94	$88.94
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-3.56	$177.88
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-88.94	$181.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.38
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-88.96	$266.82
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$355.78	$355.78
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-83.52	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-83.52	$83.52
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-83.52	$167.04
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-83.52	$250.56
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$334.08	$334.08
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-79.23	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-79.23	$79.23
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-79.23	$158.46
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-79.26	$237.69
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$316.95	$316.95
03/10/2010	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1042	$-76.04	$0.00
12/29/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1029	$-76.04	$76.04
10/14/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1016	$-76.04	$152.08
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-76.05	$228.12
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$304.17	$304.17
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-282.43	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$282.43	$282.43
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-266.43	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$266.43	$266.43
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-250.40	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$250.40	$250.40
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-241.97	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$241.97	$241.97
07/27/2004	PAYMENT	@	$-257.28	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$257.28	$257.28
08/12/2003	PAYMENT	@	$-236.00	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$236.00	$236.00