Tax Account 008-380-002

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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	008-380-002
Account Type	Real Estate
Location	0 TWP 41N RGE 62E MDB&M
Balance	$193.18
Currently Due	$95.05

Account ID

008-380-002

Account Type

Real Estate

Location

0 TWP 41N RGE 62E MDB&M

Balance

$193.18

Currently Due

$95.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.41
Total	$193.18
Paid	$0.00
Balance	$193.18
Due	$95.05
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

$191.41

Total

$193.18

Paid

$0.00

Balance

$193.18

Due

$95.05

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	$44.22	$1.77	$44.22	$0.00	$45.99
2	10/07/2024	10/17/2024	Due	$49.06	$0.00	$49.06	$0.00	$95.05
3	01/06/2025	01/16/2025	Due	$49.06	$0.00	$49.06	$0.00	$144.11
4	03/03/2025	03/13/2025	Due	$49.07	$0.00	$49.07	$0.00	$193.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.89	$5.70	$168.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$150.82	$12.07	$162.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$154.48	$5.40	$159.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$156.62	$1.57	$158.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$168.44	$0.00	$168.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$165.24	$3.30	$168.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$137.62	$6.20	$143.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$129.94	$0.00	$129.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$130.85	$5.57	$136.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.49	$193.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$177.69
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$175.92	$175.92
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-168.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$168.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$164.52
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$162.89	$162.89
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-162.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.79	$162.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.77	$156.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.51	$152.33
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$150.82	$150.82
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-159.88	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.86	$159.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$156.02
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$154.48	$154.48
01/04/2021	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1177	$-119.02	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.57	$119.02
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-39.17	$117.45
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$156.62	$156.62
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-168.44	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$168.44	$168.44
03/04/2019	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2717	$-84.27	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.65	$84.27
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-84.27	$82.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$166.89
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$165.24	$165.24
04/25/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2084	$-73.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.44	$73.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.38	$70.18
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-70.20	$68.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$139.00
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$137.62	$137.62
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-64.96	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-64.98	$64.96
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$129.94	$129.94
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-71.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.93	$71.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$67.07
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-65.42	$65.43
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$65.42	$130.85
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$65.43	$65.43
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-65.42	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-65.43	$65.42
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$130.85	$130.85
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-28.40	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-28.40	$28.40
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-28.40	$56.80
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-28.41	$85.20
07/10/2014	BILL	SPRATLING, WILLIAM MAX TR	$113.61	$113.61
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-26.34	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-26.34	$26.34
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-26.34	$52.68
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-26.36	$79.02
07/16/2013	BILL	SPRATLING, WILLIAM MAX TR	$105.38	$105.38
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-97.67	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM MAX TR	$97.67	$97.67
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-91.72	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM MAX TR	$91.72	$91.72
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-87.02	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM MAX TR	$87.02	$87.02
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-83.52	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM MAX TR	$83.52	$83.52
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-77.55	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM MAX TR	$77.55	$77.55
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-73.16	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM MAX TR	$73.16	$73.16
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-68.76	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM MAX TR	$68.76	$68.76
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-66.66	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM MAX TR	$66.66	$66.66
07/27/2004	PAYMENT	@	$-71.70	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM MAX @	$71.70	$71.70
08/12/2003	PAYMENT	@	$-65.27	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM MAX @	$65.27	$65.27