Tax Account 008-370-012

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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	008-370-012
Account Type	Real Estate
Location	0 TWP 40N RGE 62E MDB&M
Balance	$8.01
Currently Due	$8.01

Account ID

008-370-012

Account Type

Real Estate

Location

0 TWP 40N RGE 62E MDB&M

Balance

$8.01

Currently Due

$8.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.38
Total	$8.69
Paid	$0.68
Balance	$8.01
Due	$8.01
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

$8.38

Total

$8.69

Paid

$0.68

Balance

$8.01

Due

$8.01

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	$8.38	$0.31	$8.38	$0.68	$8.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$8.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.12	$0.64	$7.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.59	$0.99	$7.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.72	$0.61	$7.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.84	$0.00	$6.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.39	$0.00	$7.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.06	$0.52	$13.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.28	$0.29	$7.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.88	$0.00	$6.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.56	$0.72	$7.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$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	$-0.68	$8.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$8.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.01
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$7.70	$7.70
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-7.76	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$7.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.40
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$7.12	$7.12
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-7.58	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.40	$7.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.33	$7.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.85
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$6.59	$6.59
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-7.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.99
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$6.72	$6.72
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-6.84	$0.00
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$6.84	$6.84
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-7.39	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$7.39	$7.39
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-13.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.58
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$13.06	$13.06
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-7.57	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.29	$7.57
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$7.28	$7.28
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-3.44	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-3.44	$3.44
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$6.88	$6.88
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-4.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.23	$4.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$3.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.13	$3.41
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-3.28	$3.28
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$3.28	$6.56
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$3.28	$3.28
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-3.28	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-3.28	$3.28
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$6.56	$6.56
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-6.02	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR	$6.02	$6.02
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-7.68	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR	$7.68	$7.68
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-7.53	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR	$7.53	$7.53